|
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-08-016-001-001/649
(5 No. Baruajhar)
|
0408016001NRG23270320230573137
|
29/03/2023
|
RUKIYA KHATUN
|
0408016001WL058165
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492910892
|
|
RUKIYA KHATUN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-001-002/11
(5 No. Baruajhar)
|
0408016001NRG23270320230573140
|
29/03/2023
|
ABIRAN NESSA
|
0408016001WL058165
|
ABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492910906
|
|
ABIRAN NESSA
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-001-002/144
(5 No. Baruajhar)
|
0408016001NRG23270320230573141
|
29/03/2023
|
MOFIJUDDIN
|
0408016001WL058165
|
MOFIJUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492910909
|
|
MOFIJUDDIN
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-001-002/155
(5 No. Baruajhar)
|
0408016001NRG23270320230573143
|
29/03/2023
|
RAFIQUE ALI
|
0408016001WL058165
|
RAFIQUE ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492910885
|
|
RAFIQUE ALI
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-001-002/155
(5 No. Baruajhar)
|
0408016001NRG23270320230573144
|
29/03/2023
|
SAIMA KHATUN
|
0408016001WL058165
|
SAIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492910884
|
|
SAIMA KHATUN
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-001-004/376
(5 No. Baruajhar)
|
0408016001NRG23270320230573151
|
29/03/2023
|
ABDUL RASHWID
|
0408016001WL058165
|
ABDUL RASHWID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492910894
|
|
ABDUL RASHWID
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-001-007/355
(5 No. Baruajhar)
|
0408016001NRG23270320230573155
|
29/03/2023
|
ALI AKBAR
|
0408016001WL058165
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492910886
|
|
ALI AKBAR
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-001-007/357
(5 No. Baruajhar)
|
0408016001NRG23270320230573159
|
29/03/2023
|
AMENA KHATUN
|
0408016001WL058165
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492910887
|
|
AMENA KHATUN
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-001-007/357
(5 No. Baruajhar)
|
0408016001NRG23270320230573158
|
29/03/2023
|
NEKBAR ALI
|
0408016001WL058165
|
NEKBAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492910907
|
|
NEKBAR ALI
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-001-007/369
(5 No. Baruajhar)
|
0408016001NRG23270320230573161
|
29/03/2023
|
ALAL UDDIN
|
0408016001WL058165
|
ALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492910888
|
|
ALAL UDDIN
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-001-007/381
(5 No. Baruajhar)
|
0408016001NRG23270320230573162
|
29/03/2023
|
MAINUL HOQUE
|
0408016001WL058165
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492910890
|
|
MAINUL HOQUE
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-001-007/409-A
(5 No. Baruajhar)
|
0408016001NRG23270320230573163
|
29/03/2023
|
MATIUR RAHMAN
|
0408016001WL058165
|
MATIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492910889
|
|
MATIUR RAHMAN
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-001-007/457
(5 No. Baruajhar)
|
0408016001NRG23270320230573166
|
29/03/2023
|
JESMINARA AHMED
|
0408016001WL058165
|
JESMINARA AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492910911
|
|
JESMINARA AHMED
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-001-007/563
(5 No. Baruajhar)
|
0408016001NRG23270320230573169
|
29/03/2023
|
MAMTAJ BEGUM
|
0408016001WL058165
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492910891
|
|
MAMTAJ BEGUM
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-001-007/569
(5 No. Baruajhar)
|
0408016001NRG23270320230573171
|
29/03/2023
|
ELIZA BEGUM
|
0408016001WL058165
|
ELIZA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492910893
|
|
ELIZA BEGUM
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-001-007/572
(5 No. Baruajhar)
|
0408016001NRG23270320230573173
|
29/03/2023
|
NUREDA KHATUN
|
0408016001WL058165
|
NUREDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492910910
|
|
NUREDA KHATUN
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-001-007/83
(5 No. Baruajhar)
|
0408016001NRG23270320230573174
|
29/03/2023
|
SAHIDUL ISLAM
|
0408016001WL058165
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492910908
|
|
SAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
BECHIMARI
|
AS-08-016-001-007/409-A
(5 No. Baruajhar)
|
0408016001NRG23270320230573164
|
29/03/2023
|
MRS ASMA KHATUN
|
0408016001WL058165
|
MRS ASMA KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492910895
|
|
MRS ASMA KHATUN
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-001-007/563
(5 No. Baruajhar)
|
0408016001NRG23270320230573168
|
29/03/2023
|
MAKBUL HUSSAIN
|
0408016001WL058165
|
MAKBUL HUSSAIN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492910905
|
|
MR MAKBUL HUSSAIN
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-001-008/85
(5 No. Baruajhar)
|
0408016001NRG23270320230573175
|
29/03/2023
|
mrs sajeda begum
|
0408016001WL058165
|
mrs sajeda begum
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492910896
|
|
MRS SAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
21
|
BECHIMARI
|
AS-08-016-001-001/549
(5 No. Baruajhar)
|
0408016001NRG23270320230573136
|
29/03/2023
|
MUSLIM UDDIN
|
0408016001WL058165
|
MUSLIM UDDIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492910898
|
|
MR MUSLIM UDDIN
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-001-001/93-A
(5 No. Baruajhar)
|
0408016001NRG23270320230573138
|
29/03/2023
|
mrs samsun nehar
|
0408016001WL058165
|
mrs samsun nehar
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492910897
|
|
MRS SAMSUN NEHAR
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-001-002/495
(5 No. Baruajhar)
|
0408016001NRG23270320230573149
|
29/03/2023
|
ANIMA BEGUM
|
0408016001WL058165
|
ANIMA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492910902
|
|
MRS ANIMA BEGUM
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-001-007/457
(5 No. Baruajhar)
|
0408016001NRG23270320230573165
|
29/03/2023
|
MONOWAR HUSSAIN
|
0408016001WL058165
|
MONOWAR HUSSAIN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492910904
|
|
MR MONOWAR HUSSAIN
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-001-007/480
(5 No. Baruajhar)
|
0408016001NRG23270320230573167
|
29/03/2023
|
IMDADUL ISLAM
|
0408016001WL058165
|
IMDADUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492910899
|
|
IMDADUL ISLAM
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-001-007/569
(5 No. Baruajhar)
|
0408016001NRG23270320230573170
|
29/03/2023
|
JIYARUL HOQUE
|
0408016001WL058165
|
JIYARUL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492910901
|
|
MR JIYARUL HOQUE
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-001-007/572
(5 No. Baruajhar)
|
0408016001NRG23270320230573172
|
29/03/2023
|
JAKIRUL ISLAM
|
0408016001WL058165
|
JAKIRUL ISLAM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492910903
|
|
MR JAKIRUL ISLAM
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-001-008/85
(5 No. Baruajhar)
|
0408016001NRG23270320230573176
|
29/03/2023
|
ABDUL SHAHID
|
0408016001WL058165
|
ABDUL SHAHID
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492910900
|
|
ABDUL SHAHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|