|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BECHIMARI
|
AS-08-016-005-006/209
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085137
|
05/05/2022
|
ABUL KASEM
|
0408016WL002870
|
ABUL KASEM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664614
|
|
ABULKASEM
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-005-006/412
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085146
|
05/05/2022
|
ASHIA KHATUN
|
0408016WL002870
|
ASHIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664615
|
|
ASHIAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BECHIMARI
|
AS-08-016-005-001/17
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085127
|
05/05/2022
|
KRISHNA HARIZAN
|
0408016WL002870
|
KRISHNA HARIZAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664640
|
|
KRISHNAHARIZAN
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-005-001/17
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085128
|
05/05/2022
|
LALWATI HARIJAN
|
0408016WL002870
|
LALWATI HARIJAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664629
|
|
LALWATIHARIJAN
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-005-001/42
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085129
|
05/05/2022
|
KOBITARI DEVI
|
0408016WL002870
|
KOBITARI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664641
|
|
KOBITARIDEVI
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-005-003/335
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085130
|
05/05/2022
|
RUBIDA BEGUM
|
0408016WL002870
|
RUBIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664644
|
|
RUBIDABEGUM
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-005-006/203
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085131
|
05/05/2022
|
MAINA KHATUN
|
0408016WL002870
|
MAINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664638
|
|
MAINAKHATUN
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-005-006/206
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085133
|
05/05/2022
|
SHAFIA KHATUN
|
0408016WL002870
|
SHAFIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664636
|
|
SHAFIAKHATUN
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-005-006/207
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085134
|
05/05/2022
|
JAHANARA BEGUM
|
0408016WL002870
|
JAHANARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664634
|
|
JAHANARABEGUM
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-005-006/209
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085135
|
05/05/2022
|
KAMELA KHATUN
|
0408016WL002870
|
KAMELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664639
|
|
KAMELAKHATUN
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-005-006/209
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085136
|
05/05/2022
|
SOBAHAN ALI
|
0408016WL002870
|
SOBAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664628
|
|
SOBAHANALI
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-005-006/229
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085138
|
05/05/2022
|
JELEHA KHATUN
|
0408016WL002870
|
JELEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664635
|
|
JELEHAKHATUN
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-005-006/35
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085140
|
05/05/2022
|
MOBARAK ALI
|
0408016WL002870
|
MOBARAK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664643
|
|
MOBARAKALI
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-005-006/35
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085139
|
05/05/2022
|
REJIA KHATUN
|
0408016WL002870
|
REJIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664637
|
|
REJIAKHATUN
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-005-006/4
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085141
|
05/05/2022
|
AHIJAL HAQUE
|
0408016WL002870
|
AHIJAL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664624
|
|
AHIJALHAQUE
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-005-006/4
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085142
|
05/05/2022
|
OMME HALIMA
|
0408016WL002870
|
OMME HALIMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664625
|
|
OMMEHALIMA
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-005-006/409
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085143
|
05/05/2022
|
AMIR HUSSAIN
|
0408016WL002870
|
AMIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664642
|
|
AMIRHUSSAIN
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-005-006/409
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085144
|
05/05/2022
|
PARBINA KHATUN
|
0408016WL002870
|
PARBINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664631
|
|
PARBINAKHATUN
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-005-006/449
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085147
|
05/05/2022
|
SAIDUR RAHMAN
|
0408016WL002870
|
SAIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664626
|
|
SAIDURRAHMAN
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-005-006/450
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085150
|
05/05/2022
|
ANOWARA BEGUM
|
0408016WL002870
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664633
|
|
ANOWARABEGUM
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-005-006/50
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085153
|
05/05/2022
|
ABDUL HAI
|
0408016WL002870
|
ABDUL HAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664645
|
|
ABDULHAI
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-005-006/50
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085154
|
05/05/2022
|
DULALI BEGUM
|
0408016WL002870
|
DULALI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664630
|
|
DULALIBEGUM
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-005-006/502
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085157
|
05/05/2022
|
SAFIYA KHATUN
|
0408016WL002870
|
SAFIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664632
|
|
SAFIYAKHATUN
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-005-009/14
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085158
|
05/05/2022
|
HARBALA BEGUM
|
0408016WL002870
|
HARBALA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664627
|
|
HARBALABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
25
|
BECHIMARI
|
AS-08-016-005-006/469
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085151
|
05/05/2022
|
ALI HUSSAIN
|
0408016WL002870
|
ALI HUSSAIN
|
00045
|
BARB0MANCOL
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664613
|
|
ALIHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
BECHIMARI
|
AS-08-016-005-006/449
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085148
|
05/05/2022
|
BAHARUL ISLAM
|
0408016WL002870
|
BAHARUL ISLAM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664618
|
|
MRS BAHARUL ISLAM
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-005-006/450
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085149
|
05/05/2022
|
AINAL HAQUE
|
0408016WL002870
|
AINAL HAQUE
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664617
|
|
MR AINAL HAQUE
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-005-006/496
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085152
|
05/05/2022
|
KAMALA BEGUM
|
0408016WL002870
|
KAMALA BEGUM
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664616
|
|
MRS KAMALA BEGUM
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-005-006/502
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085156
|
05/05/2022
|
MUKTAR HOSEN
|
0408016WL002870
|
MUKTAR HOSEN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664646
|
|
MR MUKTAR HOSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
30
|
BECHIMARI
|
AS-08-016-005-001/14
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085125
|
05/05/2022
|
SUKANTALA DEVI
|
0408016WL002870
|
SUKANTALA DEVI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664619
|
|
SHRI SUKANTALA DEVI
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-005-001/17
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085126
|
05/05/2022
|
SONABARACHI DEVI
|
0408016WL002870
|
SONABARACHI DEVI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664620
|
|
SHRI SONABARACHI DEVI
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-005-006/206
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085132
|
05/05/2022
|
SHARAFAT ALI
|
0408016WL002870
|
SHARAFAT ALI
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664621
|
|
MR SHARAFAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
33
|
BECHIMARI
|
AS-08-016-005-006/412
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085145
|
05/05/2022
|
KURBAN ALI
|
0408016WL002870
|
KURBAN ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664622
|
|
MR KURBAN ALI
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-005-006/50
(CHAKARABASTI KHAIRAKATA)
|
0408016000NRG23040520220085155
|
05/05/2022
|
MR. DILWAR HUSSAIN
|
0408016WL002870
|
MR. DILWAR HUSSAIN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269664623
|
|
MR DILWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|