|
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-05-010-007-008/3275
(Dakhin Paka)
|
0405010000NRG23020120230455000
|
02/01/2023
|
Lal Miya
|
0405010WL049453
|
Lal Miya
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848230
|
|
MR LAL MIYA
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-007-008/3275
(Dakhin Paka)
|
0405010000NRG23020120230455001
|
02/01/2023
|
Tara Bhanu
|
0405010WL049453
|
Tara Bhanu
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848231
|
|
MR TARA BHANU
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-007-008/4321
(Dakhin Paka)
|
0405010000NRG23020120230455041
|
02/01/2023
|
Hasina Khatun
|
0405010WL049453
|
Hasina Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848229
|
|
MRS HASINA KHATUN
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-007-008/47
(Dakhin Paka)
|
0405010000NRG23020120230455062
|
02/01/2023
|
Abdul Aziz Sikder
|
0405010WL049453
|
Abdul Aziz Sikder
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848233
|
|
MR ABDUL AZIZ SIKDER
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-007-008/798
(Dakhin Paka)
|
0405010000NRG23020120230455073
|
02/01/2023
|
Nazim Uddin Khan
|
0405010WL049453
|
Nazim Uddin Khan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848232
|
|
MR NAZIM UDDIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
PAKABETBARI
|
AS-05-010-007-008/3024
(Dakhin Paka)
|
0405010000NRG23020120230454992
|
02/01/2023
|
Tahiran Nessa
|
0405010WL049453
|
Tahiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848243
|
|
TAHIRAN NESSA
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-007-008/3077
(Dakhin Paka)
|
0405010000NRG23020120230454994
|
02/01/2023
|
Alal Uddin
|
0405010WL049453
|
Alal Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848261
|
|
ALAL UDDIN
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-007-008/3205
(Dakhin Paka)
|
0405010000NRG23020120230454995
|
02/01/2023
|
Shahjahan Ali
|
0405010WL049453
|
Shahjahan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848254
|
|
ARSHINA PARBIN
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-007-008/3264
(Dakhin Paka)
|
0405010000NRG23020120230454999
|
02/01/2023
|
Majeda Khatun
|
0405010WL049453
|
Majeda Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848269
|
|
MAJEDA KHATUN
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-007-008/3325
(Dakhin Paka)
|
0405010000NRG23020120230455002
|
02/01/2023
|
Jakir Hussain
|
0405010WL049453
|
Jakir Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848227
|
|
RINIYARA KHATUN
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-007-008/3697
(Dakhin Paka)
|
0405010000NRG23020120230455005
|
02/01/2023
|
Firoza khatun
|
0405010WL049453
|
Firoza khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848244
|
|
FIROZA KHATUN
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-007-008/3697
(Dakhin Paka)
|
0405010000NRG23020120230455004
|
02/01/2023
|
Fuljan Nessa
|
0405010WL049453
|
Fuljan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848237
|
|
FULJAN NESSA
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-007-008/3720
(Dakhin Paka)
|
0405010000NRG23020120230455006
|
02/01/2023
|
HALIDA KHATUN
|
0405010WL049453
|
HALIDA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848256
|
|
SHAHZAMAL
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-007-008/3922
(Dakhin Paka)
|
0405010000NRG23020120230455010
|
02/01/2023
|
Aklima Khatun
|
0405010WL049453
|
Aklima Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848263
|
|
AKLIMA KHATUN
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-007-008/3922
(Dakhin Paka)
|
0405010000NRG23020120230455009
|
02/01/2023
|
Hannan Ali Khan
|
0405010WL049453
|
Hannan Ali Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848264
|
|
HANNAN ALI KHAN
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-007-008/3924
(Dakhin Paka)
|
0405010000NRG23020120230455012
|
02/01/2023
|
Firuza Parbin
|
0405010WL049453
|
Firuza Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848253
|
|
FIRUZA PARBIN
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-007-008/3924
(Dakhin Paka)
|
0405010000NRG23020120230455011
|
02/01/2023
|
Shahadat Ali
|
0405010WL049453
|
Shahadat Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848272
|
|
SHAHADAT ALI
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-007-008/3925
(Dakhin Paka)
|
0405010000NRG23020120230455013
|
02/01/2023
|
Amina Begum
|
0405010WL049453
|
Amina Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848273
|
|
AMINA BEGUM
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-007-008/3929
(Dakhin Paka)
|
0405010000NRG23020120230455017
|
02/01/2023
|
Mafida Khatun
|
0405010WL049453
|
Mafida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848257
|
|
MAFIDA KHATUN
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-007-008/3931
(Dakhin Paka)
|
0405010000NRG23020120230455019
|
02/01/2023
|
Jabeda Khatun
|
0405010WL049453
|
Jabeda Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848242
|
|
JABEDA KHATUN
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-007-008/3931
(Dakhin Paka)
|
0405010000NRG23020120230455018
|
02/01/2023
|
Shariful Islam
|
0405010WL049453
|
Shariful Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848240
|
|
SHARIFUL ISLAM
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-007-008/3945
(Dakhin Paka)
|
0405010000NRG23020120230455022
|
02/01/2023
|
Monowara Khatun
|
0405010WL049453
|
Monowara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848236
|
|
MONOWARA KHATUN
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-007-008/3945
(Dakhin Paka)
|
0405010000NRG23020120230455021
|
02/01/2023
|
Sajahan Ali
|
0405010WL049453
|
Sajahan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848235
|
|
SAJAHAN ALI
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-007-008/4000
(Dakhin Paka)
|
0405010000NRG23020120230455023
|
02/01/2023
|
SHARIFUL ISLAM
|
0405010WL049453
|
SHARIFUL ISLAM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848249
|
|
SHARIFUL ISLAM
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-007-008/4015
(Dakhin Paka)
|
0405010000NRG23020120230455027
|
02/01/2023
|
SHAHANUR ISLAM
|
0405010WL049453
|
SHAHANUR ISLAM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848226
|
|
SHAHANUR ISLAM
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-007-008/4016
(Dakhin Paka)
|
0405010000NRG23020120230455028
|
02/01/2023
|
MIZANUR RAHMAN
|
0405010WL049453
|
MIZANUR RAHMAN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848247
|
|
MIZANUR RAHMAN
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-007-008/4050
(Dakhin Paka)
|
0405010000NRG23020120230455031
|
02/01/2023
|
SONAR UDDIN
|
0405010WL049453
|
SONAR UDDIN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848276
|
|
SONAR UDDIN
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-007-008/4054
(Dakhin Paka)
|
0405010000NRG23020120230455032
|
02/01/2023
|
RAKIBUL ISLAM
|
0405010WL049453
|
RAKIBUL ISLAM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848250
|
|
RAKIBUL ISLAM
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-007-008/4055
(Dakhin Paka)
|
0405010000NRG23020120230455033
|
02/01/2023
|
SHAHIDUL ISLAM KHAN
|
0405010WL049453
|
SHAHIDUL ISLAM KHAN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848228
|
|
SHAHIDUL ISLAM KHAN
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-007-008/4079
(Dakhin Paka)
|
0405010000NRG23020120230455036
|
02/01/2023
|
GIYAJ UDDIN
|
0405010WL049453
|
GIYAJ UDDIN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848278
|
|
GIYAJ UDDIN
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-007-008/4083
(Dakhin Paka)
|
0405010000NRG23020120230455037
|
02/01/2023
|
SHAHIDA BEGUM
|
0405010WL049453
|
SHAHIDA BEGUM
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848277
|
|
SHAHIDA BEGUM
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-007-008/4088
(Dakhin Paka)
|
0405010000NRG23020120230455038
|
02/01/2023
|
ANOWARA KHATUN
|
0405010WL049453
|
ANOWARA KHATUN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848245
|
|
ANOWARA KHATUN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-007-008/437
(Dakhin Paka)
|
0405010000NRG23020120230455043
|
02/01/2023
|
Belarjan Nessa
|
0405010WL049453
|
Belarjan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848246
|
|
BELARJAN NESSA
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-007-008/437
(Dakhin Paka)
|
0405010000NRG23020120230455042
|
02/01/2023
|
Hasmat Ali
|
0405010WL049453
|
Hasmat Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848260
|
|
HASMAT ALI
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-007-008/4421
(Dakhin Paka)
|
0405010000NRG23020120230455045
|
02/01/2023
|
Mizanur Rahman
|
0405010WL049453
|
Mizanur Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848252
|
|
MIZANUR RAHMAN
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-007-008/4421
(Dakhin Paka)
|
0405010000NRG23020120230455044
|
02/01/2023
|
Siddik Ali
|
0405010WL049453
|
Siddik Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848258
|
|
SIDDIQUE ALI
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-007-008/4422
(Dakhin Paka)
|
0405010000NRG23020120230455046
|
02/01/2023
|
Tabibar Rahman
|
0405010WL049453
|
Tabibar Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848241
|
|
TABIBAR RAHMAN
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-007-008/4423
(Dakhin Paka)
|
0405010000NRG23020120230455049
|
02/01/2023
|
Majeda Khatun
|
0405010WL049453
|
Majeda Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848268
|
|
MAJEDA KHATUN
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-007-008/4425
(Dakhin Paka)
|
0405010000NRG23020120230455051
|
02/01/2023
|
Fatema Khatun
|
0405010WL049453
|
Fatema Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848267
|
|
FATEMA KHATUN
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-007-008/4426
(Dakhin Paka)
|
0405010000NRG23020120230455052
|
02/01/2023
|
Sharifan Nessa
|
0405010WL049453
|
Sharifan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848275
|
|
SHARIFAN NESSA
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-007-008/4433
(Dakhin Paka)
|
0405010000NRG23020120230455055
|
02/01/2023
|
Amina Begum
|
0405010WL049453
|
Amina Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848265
|
|
AMINA BEGUM
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-007-008/4433
(Dakhin Paka)
|
0405010000NRG23020120230455054
|
02/01/2023
|
Baharul Islam Khan
|
0405010WL049453
|
Baharul Islam Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848266
|
|
BAHARUL ISLAM KHAN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-007-008/4435
(Dakhin Paka)
|
0405010000NRG23020120230455056
|
02/01/2023
|
Saniara Begum
|
0405010WL049453
|
Saniara Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848262
|
|
SANIYARA BEGUM
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-007-008/4437
(Dakhin Paka)
|
0405010000NRG23020120230455059
|
02/01/2023
|
Rafiqul Islam
|
0405010WL049453
|
Rafiqul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848271
|
|
RAFIQUL ISLAM
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-007-008/47
(Dakhin Paka)
|
0405010000NRG23020120230455063
|
02/01/2023
|
Sufiya Khatun
|
0405010WL049453
|
Sufiya Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848239
|
|
SOFIYA KHATUN
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-007-008/507
(Dakhin Paka)
|
0405010000NRG23020120230455065
|
02/01/2023
|
Nirjala khatun
|
0405010WL049453
|
Nirjala khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848255
|
|
KHUDEJA BEGAM
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-007-008/541
(Dakhin Paka)
|
0405010000NRG23020120230455066
|
02/01/2023
|
Kad Bhanu
|
0405010WL049453
|
Kad Bhanu
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848251
|
|
KAD BHANU
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-007-008/561
(Dakhin Paka)
|
0405010000NRG23020120230455067
|
02/01/2023
|
Hachina Yasmin
|
0405010WL049453
|
Hachina Yasmin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848259
|
|
HACHINA YASMIN
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-007-008/606
(Dakhin Paka)
|
0405010000NRG23020120230455069
|
02/01/2023
|
Ahammad Ali
|
0405010WL049453
|
Ahammad Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848238
|
|
AHAMMAD ALI
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-007-008/613
(Dakhin Paka)
|
0405010000NRG23020120230455071
|
02/01/2023
|
Shamej Uddin
|
0405010WL049453
|
Shamej Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848270
|
|
SHAMEJ UDDIN
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-007-008/798
(Dakhin Paka)
|
0405010000NRG23020120230455074
|
02/01/2023
|
Mazeda Khatun
|
0405010WL049453
|
Mazeda Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848248
|
|
MAZEDA BEGUM
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-007-008/956
(Dakhin Paka)
|
0405010000NRG23020120230455082
|
02/01/2023
|
MOKSED ALI
|
0405010WL049453
|
MOKSED ALI
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848274
|
|
MOKSED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
53
|
PAKABETBARI
|
AS-05-010-007-008/889
(Dakhin Paka)
|
0405010000NRG23020120230455080
|
02/01/2023
|
Magrab Ali
|
0405010WL049453
|
Magrab Ali
|
00468
|
UBIN0546801
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848234
|
|
Magrab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|