|
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
|
PAKABETBARI
|
AS-05-010-003-005/1287
(Madhya Betbari)
|
0405010000NRG23010620220184103
|
01/06/2022
|
MAMELA BEGUM
|
0405010WL011007
|
MAMELA BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159137600
|
|
MAMELABEGUM
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-003-005/1668
(Madhya Betbari)
|
0405010000NRG23010620220184113
|
01/06/2022
|
SONA BHANU
|
0405010WL011008
|
SONA BHANU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159137610
|
|
SONABHANU
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-003-005/1782
(Madhya Betbari)
|
0405010000NRG23010620220184104
|
01/06/2022
|
RAHIMA KHATUN
|
0405010WL011007
|
RAHIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159137599
|
|
RAHIMAKHATUN
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-003-005/2449-D
(Madhya Betbari)
|
0405010000NRG23010620220184096
|
01/06/2022
|
SONA ULLAH
|
0405010WL011006
|
SONA ULLAH
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159137602
|
|
SONAULLAH
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-003-005/2570
(Madhya Betbari)
|
0405010000NRG23010620220184097
|
01/06/2022
|
Makbol Hussain
|
0405010WL011006
|
Makbol Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159137603
|
|
MakbolHussain
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-003-005/2591-A
(Madhya Betbari)
|
0405010000NRG23010620220184107
|
01/06/2022
|
LAL MAMUD
|
0405010WL011007
|
LAL MAMUD
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159137601
|
|
LALMAMUD
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-003-005/2591-A
(Madhya Betbari)
|
0405010000NRG23010620220184108
|
01/06/2022
|
Sona Bhanu
|
0405010WL011007
|
Sona Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159137608
|
|
SonaBhanu
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-003-005/2837
(Madhya Betbari)
|
0405010000NRG23010620220184098
|
01/06/2022
|
Tulowar Hossain
|
0405010WL011006
|
Tulowar Hossain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159137605
|
|
TulowarHossain
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-003-005/2882
(Madhya Betbari)
|
0405010000NRG23010620220184114
|
01/06/2022
|
Rujina Khatun
|
0405010WL011008
|
Rujina Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159137606
|
|
RujinaKhatun
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-003-005/2882
(Madhya Betbari)
|
0405010000NRG23010620220184115
|
01/06/2022
|
Rujiya Khatun
|
0405010WL011008
|
Rujiya Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159137607
|
|
RujiyaKhatun
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-003-005/337
(Madhya Betbari)
|
0405010000NRG23010620220184109
|
01/06/2022
|
Champa Bhanu
|
0405010WL011007
|
Champa Bhanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159137604
|
|
ChampaBhanu
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-003-005/5444
(Madhya Betbari)
|
0405010000NRG23010620220184117
|
01/06/2022
|
MoslemGayan
|
0405010WL011008
|
MoslemGayan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159137609
|
|
MoslemGayan
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-003-005/5452
(Madhya Betbari)
|
0405010000NRG23010620220184101
|
01/06/2022
|
Sabjan Nessa
|
0405010WL011006
|
Sabjan Nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159137598
|
|
SabjanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
14
|
PAKABETBARI
|
AS-05-010-003-005/3014
(Madhya Betbari)
|
0405010000NRG23010620220184099
|
01/06/2022
|
Nur Mila Ahmed
|
0405010WL011006
|
Nur Mila Ahmed
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159137589
|
|
NurMilaAhmed
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-003-005/5647
(Madhya Betbari)
|
0405010000NRG23010620220184102
|
01/06/2022
|
Rajib Ahmed
|
0405010WL011006
|
Rajib Ahmed
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159137590
|
|
RajibAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
PAKABETBARI
|
AS-05-010-003-005/1456
(Madhya Betbari)
|
0405010000NRG23010620220184112
|
01/06/2022
|
Md. Mafez Uddin Miah
|
0405010WL011008
|
Md. Mafez Uddin Miah
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159137592
|
|
MR MAFEZ UDDIN
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-003-005/412
(Madhya Betbari)
|
0405010000NRG23010620220184100
|
01/06/2022
|
Md Shokur Mamud
|
0405010WL011006
|
Md Shokur Mamud
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159137594
|
|
MD SHOKUR MAMUD
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-003-005/5443
(Madhya Betbari)
|
0405010000NRG23010620220184116
|
01/06/2022
|
Jaynuddin
|
0405010WL011008
|
Jaynuddin
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159137593
|
|
MR MD JAIN UDDIN
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-003-005/5447
(Madhya Betbari)
|
0405010000NRG23010620220184110
|
01/06/2022
|
Sumej Uddin
|
0405010WL011007
|
Sumej Uddin
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159137595
|
|
MR SUMEJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
20
|
PAKABETBARI
|
AS-05-010-003-005/2397
(Madhya Betbari)
|
0405010000NRG23010620220184105
|
01/06/2022
|
Nijam Khan
|
0405010WL011007
|
Nijam Khan
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159137596
|
|
NIJAM KHAN
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-003-005/2397
(Madhya Betbari)
|
0405010000NRG23010620220184106
|
01/06/2022
|
Saleha Khatun
|
0405010WL011007
|
Saleha Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159137597
|
|
SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
22
|
PAKABETBARI
|
AS-05-010-003-005/1266
(Madhya Betbari)
|
0405010000NRG23010620220184111
|
01/06/2022
|
Hasina Begum
|
0405010WL011008
|
Hasina Begum
|
00662
|
BDBL0001309
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159137591
|
|
HasinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|