|
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-08-016-007-001/184
(DALGAON)
|
0408016007NRG23220420220043159
|
22/04/2022
|
AMIR HUSSAIN
|
0408016007WL001571
|
AMIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004496
|
|
AMIRHUSSAIN
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-007-001/22-A
(DALGAON)
|
0408016007NRG23220420220043324
|
22/04/2022
|
CHAMIKUL NEHAR
|
0408016007WL001575
|
CHAMIKUL NEHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004497
|
|
CHAMIKULNEHAR
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-007-001/223
(DALGAON)
|
0408016007NRG23220420220043162
|
22/04/2022
|
JAYEDA BHANU
|
0408016007WL001571
|
JAYEDA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004499
|
|
JAYEDABHANU
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-007-002/425
(DALGAON)
|
0408016007NRG23220420220044702
|
22/04/2022
|
RUPBHANU BEGUM
|
0408016007WL001673
|
RUPBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004500
|
|
RUPBHANUBEGUM
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-007-002/469
(DALGAON)
|
0408016007NRG23220420220042941
|
22/04/2022
|
NAJIMA KHATUN
|
0408016007WL001566
|
NAJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004498
|
|
NAJIMAKHATUN
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-007-003/850
(DALGAON)
|
0408016007NRG23220420220043167
|
22/04/2022
|
IBRAHIM
|
0408016007WL001571
|
IBRAHIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004501
|
|
IBRAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
BECHIMARI
|
AS-08-016-007-001/141-A
(DALGAON)
|
0408016007NRG23220420220043078
|
22/04/2022
|
MOBARAK ALI
|
0408016007WL001569
|
MOBARAK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004489
|
|
MOBARAKALI
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-007-001/147-B
(DALGAON)
|
0408016007NRG23220420220043079
|
22/04/2022
|
INTAZ ALI
|
0408016007WL001569
|
INTAZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004490
|
|
INTAZALI
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-007-001/165
(DALGAON)
|
0408016007NRG23220420220042937
|
22/04/2022
|
JAMILA KHATUN
|
0408016007WL001566
|
JAMILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004485
|
|
JAMILAKHATUN
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-007-001/165
(DALGAON)
|
0408016007NRG23220420220042936
|
22/04/2022
|
SAIRUDDIN
|
0408016007WL001566
|
SAIRUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004482
|
|
SAIRUDDIN
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-007-001/173
(DALGAON)
|
0408016007NRG23220420220042938
|
22/04/2022
|
Badiud Jamal
|
0408016007WL001566
|
Badiud Jamal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004492
|
|
BadiudJamal
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-007-001/22-A
(DALGAON)
|
0408016007NRG23220420220043323
|
22/04/2022
|
MASTUFA
|
0408016007WL001575
|
MASTUFA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004495
|
|
MASTUFA
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-007-001/223
(DALGAON)
|
0408016007NRG23220420220043161
|
22/04/2022
|
ABBAS ALI
|
0408016007WL001571
|
ABBAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004491
|
|
ABBASALI
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-007-001/233
(DALGAON)
|
0408016007NRG23220420220043081
|
22/04/2022
|
ABDUL RASID
|
0408016007WL001569
|
ABDUL RASID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004493
|
|
ABDULRASID
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-007-002/104
(DALGAON)
|
0408016007NRG23220420220043325
|
22/04/2022
|
DAWAT ALI
|
0408016007WL001575
|
DAWAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004487
|
|
DAWATALI
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-007-002/275
(DALGAON)
|
0408016007NRG23220420220043163
|
22/04/2022
|
SAFIQUL ISLAM
|
0408016007WL001571
|
SAFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004480
|
|
SAFIQULISLAM
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-007-002/425
(DALGAON)
|
0408016007NRG23220420220044701
|
22/04/2022
|
SHUQUR ALI
|
0408016007WL001673
|
SHUQUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004481
|
|
SHUQURALI
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-007-002/485
(DALGAON)
|
0408016007NRG23220420220043326
|
22/04/2022
|
ABDUL SUBAHAN
|
0408016007WL001575
|
ABDUL SUBAHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004479
|
|
ABDULSUBAHAN
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-007-002/89
(DALGAON)
|
0408016007NRG23220420220043166
|
22/04/2022
|
AKBAR ALI
|
0408016007WL001571
|
AKBAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004483
|
|
AKBARALI
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-007-004/91
(DALGAON)
|
0408016007NRG23220420220043329
|
22/04/2022
|
ABDUL HAMID
|
0408016007WL001575
|
ABDUL HAMID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004488
|
|
ABDULHAMID
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-007-005/64
(DALGAON)
|
0408016007NRG23220420220043168
|
22/04/2022
|
HAZARAT ALI
|
0408016007WL001571
|
HAZARAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004484
|
|
HAZARATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
22
|
BECHIMARI
|
AS-08-016-007-001/184
(DALGAON)
|
0408016007NRG23220420220043160
|
22/04/2022
|
RABIJA KHATUN
|
0408016007WL001571
|
RABIJA KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004502
|
|
MRS RABIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
BECHIMARI
|
AS-08-016-007-001/162-C
(DALGAON)
|
0408016007NRG23220420220043080
|
22/04/2022
|
SAKINA KHATUN
|
0408016007WL001569
|
SAKINA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004476
|
|
MRS SAKINA KHATUN
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-007-001/291
(DALGAON)
|
0408016007NRG23220420220042940
|
22/04/2022
|
AAKALIMA BEGUM
|
0408016007WL001566
|
AAKALIMA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004486
|
|
MRS AAKALLIMA BEGUM
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-007-001/353
(DALGAON)
|
0408016007NRG23220420220043082
|
22/04/2022
|
ABDUL JUBBAR
|
0408016007WL001569
|
ABDUL JUBBAR
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004503
|
|
ABDUL JABBAR
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-007-002/275
(DALGAON)
|
0408016007NRG23220420220043164
|
22/04/2022
|
OMENA
|
0408016007WL001571
|
OMENA
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004505
|
|
MRS OMENA KHATUN
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-007-002/442
(DALGAON)
|
0408016007NRG23220420220043165
|
22/04/2022
|
ALI AKBAR
|
0408016007WL001571
|
ALI AKBAR
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004504
|
|
MD ALI AKBAR
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-007-002/485
(DALGAON)
|
0408016007NRG23220420220043327
|
22/04/2022
|
FIRUJA BEGUM
|
0408016007WL001575
|
FIRUJA BEGUM
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004506
|
|
MRS FIRUJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
29
|
BECHIMARI
|
AS-08-016-007-001/173
(DALGAON)
|
0408016007NRG23220420220042939
|
22/04/2022
|
NURJAL HOQUE
|
0408016007WL001566
|
NURJAL HOQUE
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004494
|
|
MR NURJAL HOQUE
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-007-004/252
(DALGAON)
|
0408016007NRG23220420220043328
|
22/04/2022
|
SAIMAN BEWA
|
0408016007WL001575
|
SAIMAN BEWA
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004477
|
|
MRS SAIMAN BEWA
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-007-004/83-A
(DALGAON)
|
0408016007NRG23220420220042942
|
22/04/2022
|
SUFIYA BEGUM
|
0408016007WL001566
|
SUFIYA BEGUM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156004478
|
|
MRS SUFIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|