|
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-08-016-001-003/138-A
(5 No. Baruajhar)
|
0408016001NRG23310320230609935
|
31/03/2023
|
KHALIDA NURI
|
0408016001WL062723
|
KHALIDA NURI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704968
|
|
KHALIDA NURI
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-001-008/1
(5 No. Baruajhar)
|
0408016001NRG23310320230609937
|
31/03/2023
|
BASIRAN
|
0408016001WL062723
|
BASIRAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704965
|
|
BASIRAN
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-001-008/1
(5 No. Baruajhar)
|
0408016001NRG23310320230609936
|
31/03/2023
|
HASMAT ALI
|
0408016001WL062723
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704960
|
|
HASMAT ALI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-001-008/126
(5 No. Baruajhar)
|
0408016001NRG23310320230609939
|
31/03/2023
|
ASHIA KHATUN
|
0408016001WL062723
|
ASHIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704940
|
|
ASHIA KHATUN
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-001-008/126
(5 No. Baruajhar)
|
0408016001NRG23310320230609938
|
31/03/2023
|
KURBAN ALI
|
0408016001WL062723
|
KURBAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704951
|
|
KURBAN ALI
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-001-008/129
(5 No. Baruajhar)
|
0408016001NRG23310320230609940
|
31/03/2023
|
JABAN ALI
|
0408016001WL062723
|
JABAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704930
|
|
JABAN ALI
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-001-008/129
(5 No. Baruajhar)
|
0408016001NRG23310320230609941
|
31/03/2023
|
MEHERUN NESSA
|
0408016001WL062723
|
MEHERUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704937
|
|
MEHERUN NESSA
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-001-008/135-A
(5 No. Baruajhar)
|
0408016001NRG23310320230609943
|
31/03/2023
|
NUR NEHAR
|
0408016001WL062723
|
NUR NEHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704935
|
|
NUR NEHAR
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-001-008/135-A
(5 No. Baruajhar)
|
0408016001NRG23310320230609942
|
31/03/2023
|
YUSUF ALI
|
0408016001WL062723
|
YUSUF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704929
|
|
YUSUF ALI
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-001-008/156
(5 No. Baruajhar)
|
0408016001NRG23310320230609944
|
31/03/2023
|
KASIRAN BIBI
|
0408016001WL062723
|
KASIRAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704959
|
|
KASIRAN BIBI
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-001-008/164
(5 No. Baruajhar)
|
0408016001NRG23310320230609945
|
31/03/2023
|
OHAB ALI
|
0408016001WL062723
|
OHAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704949
|
|
OHAB ALI
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-001-008/164
(5 No. Baruajhar)
|
0408016001NRG23310320230609946
|
31/03/2023
|
RAHIMA KHATUN
|
0408016001WL062723
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704963
|
|
RAHIMA KHATUN
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-001-008/164
(5 No. Baruajhar)
|
0408016001NRG23310320230609947
|
31/03/2023
|
SUFIA KHATUN
|
0408016001WL062723
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704934
|
|
SUFIA KHATUN
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-001-008/165
(5 No. Baruajhar)
|
0408016001NRG23310320230609948
|
31/03/2023
|
AJIRAN NESSA
|
0408016001WL062723
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704954
|
|
AJIRAN NESSA
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-001-008/20
(5 No. Baruajhar)
|
0408016001NRG23310320230609949
|
31/03/2023
|
IBRAHIM ALI
|
0408016001WL062723
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704955
|
|
IBRAHIM ALI
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-001-008/20
(5 No. Baruajhar)
|
0408016001NRG23310320230609950
|
31/03/2023
|
SALEHA BEGUM
|
0408016001WL062723
|
SALEHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704931
|
|
SALEHA BEGUM
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-001-008/206
(5 No. Baruajhar)
|
0408016001NRG23310320230609951
|
31/03/2023
|
MAINUL HOQUE
|
0408016001WL062723
|
MAINUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704964
|
|
MAINUL HOQUE
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-001-008/21
(5 No. Baruajhar)
|
0408016001NRG23310320230609954
|
31/03/2023
|
SADEK ALI
|
0408016001WL062723
|
SADEK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704943
|
|
SADEK ALI
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-001-008/214
(5 No. Baruajhar)
|
0408016001NRG23310320230609955
|
31/03/2023
|
AMBIYA KHATUN
|
0408016001WL062723
|
AMBIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704945
|
|
AMBIYA KHATUN
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-001-008/216
(5 No. Baruajhar)
|
0408016001NRG23310320230609956
|
31/03/2023
|
ABED ALI
|
0408016001WL062723
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704962
|
|
ABED ALI
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-001-008/216
(5 No. Baruajhar)
|
0408016001NRG23310320230609957
|
31/03/2023
|
MAJEDA BEGUM
|
0408016001WL062723
|
MAJEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704950
|
|
MAJEDA BEGUM
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-001-008/224
(5 No. Baruajhar)
|
0408016001NRG23310320230609958
|
31/03/2023
|
BAHAJ ALI
|
0408016001WL062723
|
BAHAJ ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704958
|
|
BAHAJ ALI
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-001-008/28-A
(5 No. Baruajhar)
|
0408016001NRG23310320230609961
|
31/03/2023
|
ASIYA KHATUN
|
0408016001WL062723
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704947
|
|
ASIYA KHATUN
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-001-008/3-C
(5 No. Baruajhar)
|
0408016001NRG23310320230609962
|
31/03/2023
|
SHARTILLA MANDAL
|
0408016001WL062723
|
SHARTILLA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704956
|
|
SHARTILLA MANDAL
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-001-008/32
(5 No. Baruajhar)
|
0408016001NRG23310320230609963
|
31/03/2023
|
JAHED ALI
|
0408016001WL062723
|
JAHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704946
|
|
JAHED ALI
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-001-008/34-B
(5 No. Baruajhar)
|
0408016001NRG23310320230609969
|
31/03/2023
|
rafikul islam
|
0408016001WL062723
|
rafikul islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704961
|
|
rafikul islam
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-001-008/343
(5 No. Baruajhar)
|
0408016001NRG23310320230609970
|
31/03/2023
|
PIRJAHAN
|
0408016001WL062723
|
PIRJAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704953
|
|
PIRJAHAN
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-001-008/35
(5 No. Baruajhar)
|
0408016001NRG23310320230609972
|
31/03/2023
|
CHUFIYA KHATUN
|
0408016001WL062723
|
CHUFIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704941
|
|
CHUFIYA KHATUN
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-001-008/389
(5 No. Baruajhar)
|
0408016001NRG23310320230609978
|
31/03/2023
|
REJJAK ALI
|
0408016001WL062723
|
REJJAK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704939
|
|
REJJAK ALI
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-001-008/389
(5 No. Baruajhar)
|
0408016001NRG23310320230609979
|
31/03/2023
|
YESMINA BEGUM
|
0408016001WL062723
|
YESMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704938
|
|
YESMINA BEGUM
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-001-008/409
(5 No. Baruajhar)
|
0408016001NRG23310320230609982
|
31/03/2023
|
MUkLESA KHATUN
|
0408016001WL062723
|
MUkLESA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704932
|
|
MUkLESA KHATUN
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-001-008/427
(5 No. Baruajhar)
|
0408016001NRG23310320230609984
|
31/03/2023
|
FATEMA KHATUN
|
0408016001WL062723
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704966
|
|
FATEMA KHATUN
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-001-008/427
(5 No. Baruajhar)
|
0408016001NRG23310320230609983
|
31/03/2023
|
MAHIJUL HOQUE
|
0408016001WL062723
|
MAHIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704952
|
|
MAHIJUL HOQUE
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-001-008/431
(5 No. Baruajhar)
|
0408016001NRG23310320230609987
|
31/03/2023
|
SUFIA KHATUN
|
0408016001WL062723
|
SUFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704933
|
|
SUFIA KHATUN
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-001-008/56
(5 No. Baruajhar)
|
0408016001NRG23310320230609989
|
31/03/2023
|
SAHIDA BEGUM
|
0408016001WL062723
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704936
|
|
SAHIDA BEGUM
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-001-008/66
(5 No. Baruajhar)
|
0408016001NRG23310320230609990
|
31/03/2023
|
ZOMAR ALI
|
0408016001WL062723
|
ZOMAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704942
|
|
ZOMAR ALI
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-001-008/67
(5 No. Baruajhar)
|
0408016001NRG23310320230609991
|
31/03/2023
|
ABDUL SALAM
|
0408016001WL062723
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704944
|
|
ABDUL SALAM
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-001-008/67
(5 No. Baruajhar)
|
0408016001NRG23310320230609992
|
31/03/2023
|
ASIA KHATUN
|
0408016001WL062723
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704948
|
|
ASIA KHATUN
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-001-008/8
(5 No. Baruajhar)
|
0408016001NRG23310320230609993
|
31/03/2023
|
AHELA KHATUN
|
0408016001WL062723
|
AHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704967
|
|
AHELA KHATUN
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-001-008/91
(5 No. Baruajhar)
|
0408016001NRG23310320230609994
|
31/03/2023
|
SAMALA KHATUN
|
0408016001WL062723
|
SAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704957
|
|
SAMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
41
|
BECHIMARI
|
AS-08-016-001-008/409
(5 No. Baruajhar)
|
0408016001NRG23310320230609981
|
31/03/2023
|
KUTUB UDDIN
|
0408016001WL062723
|
KUTUB UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704973
|
|
KUTUB UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
BECHIMARI
|
AS-08-016-001-008/368-A
(5 No. Baruajhar)
|
0408016001NRG23310320230609975
|
31/03/2023
|
MASAR ALI
|
0408016001WL062723
|
MASAR ALI
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704928
|
|
MASAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
BECHIMARI
|
AS-08-016-001-008/206
(5 No. Baruajhar)
|
0408016001NRG23310320230609952
|
31/03/2023
|
BANESA KHATUN
|
0408016001WL062723
|
BANESA KHATUN
|
00415
|
SBIN0002077
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1172704969
|
Account closed
|
|
|
|
44
|
BECHIMARI
|
AS-08-016-001-008/322
(5 No. Baruajhar)
|
0408016001NRG23310320230609966
|
31/03/2023
|
AKHTARA SARKAR
|
0408016001WL062723
|
AKHTARA SARKAR
|
00415
|
SBIN0002077
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704970
|
|
MRS AKHTARA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
BECHIMARI
|
AS-08-016-001-003/138-A
(5 No. Baruajhar)
|
0408016001NRG23310320230609934
|
31/03/2023
|
FAIZUL HOQUE
|
0408016001WL062723
|
FAIZUL HOQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704972
|
|
MR FAIZUL HOQUE
|
()
|
|
46
|
BECHIMARI
|
AS-08-016-001-008/322
(5 No. Baruajhar)
|
0408016001NRG23310320230609965
|
31/03/2023
|
ABDUR RAFIQUE
|
0408016001WL062723
|
ABDUR RAFIQUE
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172704971
|
|
ABDUR RAFIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|