|
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-05-010-003-001/5016
(Madhya Betbari)
|
0405010000NRG22020420221259260
|
02/04/2022
|
Hazrat Dewan
|
0405010WL042179
|
Hazrat Dewan
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288206
|
|
HazratDewan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
PAKABETBARI
|
AS-05-010-003-001/1648
(Madhya Betbari)
|
0405010000NRG22020420221259247
|
02/04/2022
|
MAYNA KHATUN
|
0405010WL042179
|
MAYNA KHATUN
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288196
|
|
MS MAYNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
3
|
PAKABETBARI
|
AS-05-010-003-001/1109
(Madhya Betbari)
|
0405010000NRG22020420221259239
|
02/04/2022
|
Julhash
|
0405010WL042179
|
Julhash
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288219
|
|
JULHAS
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-003-001/1160
(Madhya Betbari)
|
0405010000NRG22020420221259241
|
02/04/2022
|
Asminara Begum
|
0405010WL042179
|
Asminara Begum
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288221
|
|
ASMINARA BEGUM
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-003-001/1160
(Madhya Betbari)
|
0405010000NRG22020420221259240
|
02/04/2022
|
Dewan Shahin Alam
|
0405010WL042179
|
Dewan Shahin Alam
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288220
|
|
DEWAN SHWAHIN ALAM
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-003-001/1180
(Madhya Betbari)
|
0405010000NRG22020420221259243
|
02/04/2022
|
Farida Khatun
|
0405010WL042179
|
Farida Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288225
|
|
FARIDA KHATUN
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-003-001/1180
(Madhya Betbari)
|
0405010000NRG22020420221259242
|
02/04/2022
|
Shahidul Islam
|
0405010WL042179
|
Shahidul Islam
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288226
|
|
SHAHIDUL ISLAM SHIKDAR
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-003-001/1230
(Madhya Betbari)
|
0405010000NRG22020420221259245
|
02/04/2022
|
Haliman Nessa
|
0405010WL042179
|
Haliman Nessa
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288204
|
|
HALIMAN NESSA
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-003-001/1230
(Madhya Betbari)
|
0405010000NRG22020420221259244
|
02/04/2022
|
Hanif Ali
|
0405010WL042179
|
Hanif Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288208
|
|
HANIF ALI
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-003-001/1627
(Madhya Betbari)
|
0405010000NRG22020420221259246
|
02/04/2022
|
Shajeda Begum
|
0405010WL042179
|
Shajeda Begum
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288231
|
|
SAJEDA BEGUM
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-003-001/1651
(Madhya Betbari)
|
0405010000NRG22020420221259248
|
02/04/2022
|
Joynal Abdin
|
0405010WL042179
|
Joynal Abdin
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288198
|
|
JAYNAL ABADIN
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-003-001/2105
(Madhya Betbari)
|
0405010000NRG22020420221259250
|
02/04/2022
|
Jahira Khatun
|
0405010WL042179
|
Jahira Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288209
|
|
JAHERA BEGUM
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-003-001/2105
(Madhya Betbari)
|
0405010000NRG22020420221259249
|
02/04/2022
|
Rafik Dewan
|
0405010WL042179
|
Rafik Dewan
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288215
|
|
RAFIK DEWAN
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-003-001/2197
(Madhya Betbari)
|
0405010000NRG22020420221259252
|
02/04/2022
|
Hashem Ali
|
0405010WL042179
|
Hashem Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288217
|
|
HASEM ALI
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-003-001/2197
(Madhya Betbari)
|
0405010000NRG22020420221259251
|
02/04/2022
|
Koituri Begum
|
0405010WL042179
|
Koituri Begum
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288213
|
|
KOITARI BEGUM
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-003-001/5006
(Madhya Betbari)
|
0405010000NRG22020420221259253
|
02/04/2022
|
Rustam Dewan
|
0405010WL042179
|
Rustam Dewan
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288214
|
|
ROSTAM DEWAN
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-003-001/5008
(Madhya Betbari)
|
0405010000NRG22020420221259254
|
02/04/2022
|
Halim Dewan
|
0405010WL042179
|
Halim Dewan
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288210
|
|
HALIM DEWAN
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-003-001/5008
(Madhya Betbari)
|
0405010000NRG22020420221259255
|
02/04/2022
|
Sufala Begum
|
0405010WL042179
|
Sufala Begum
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288207
|
|
SUFALA BEGUM
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-003-001/5010
(Madhya Betbari)
|
0405010000NRG22020420221259256
|
02/04/2022
|
Mafida Khatun
|
0405010WL042179
|
Mafida Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288200
|
|
MAFIDA KHATUN
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-003-001/5010
(Madhya Betbari)
|
0405010000NRG22020420221259257
|
02/04/2022
|
Shafiqul Islam
|
0405010WL042179
|
Shafiqul Islam
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288201
|
|
SAFIKUL ISLAM
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-003-001/5014
(Madhya Betbari)
|
0405010000NRG22020420221259258
|
02/04/2022
|
Dustan Dewan
|
0405010WL042179
|
Dustan Dewan
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288224
|
|
DOOSTAN DEWAN
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-003-001/5014
(Madhya Betbari)
|
0405010000NRG22020420221259259
|
02/04/2022
|
Jahanara Khatun
|
0405010WL042179
|
Jahanara Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288223
|
|
JAHANARA KHATUN
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-003-001/5016
(Madhya Betbari)
|
0405010000NRG22020420221259261
|
02/04/2022
|
Hazrat Dewan
|
0405010WL042179
|
Hazrat Dewan
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288212
|
|
SAMIRAN AKTAR
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-003-001/5020
(Madhya Betbari)
|
0405010000NRG22020420221259262
|
02/04/2022
|
Kader Dewan
|
0405010WL042179
|
Kader Dewan
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288216
|
|
KADER DEWAN
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-003-001/5020
(Madhya Betbari)
|
0405010000NRG22020420221259263
|
02/04/2022
|
Mamiran Parbin
|
0405010WL042179
|
Mamiran Parbin
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288232
|
|
MAMIRAN PARBIN
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-003-001/5022
(Madhya Betbari)
|
0405010000NRG22020420221259264
|
02/04/2022
|
Mufajjal Dewan
|
0405010WL042179
|
Mufajjal Dewan
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288197
|
|
MOFAZZAL DEWAN
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-003-001/5023
(Madhya Betbari)
|
0405010000NRG22020420221259266
|
02/04/2022
|
Asma Khatun
|
0405010WL042179
|
Asma Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288227
|
|
ASMA KHATUN
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-003-001/5023
(Madhya Betbari)
|
0405010000NRG22020420221259265
|
02/04/2022
|
Saiful Islam
|
0405010WL042179
|
Saiful Islam
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288228
|
|
SAIFUL ISLAM
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-003-001/5027
(Madhya Betbari)
|
0405010000NRG22020420221259267
|
02/04/2022
|
Abul Kalam Azad
|
0405010WL042179
|
Abul Kalam Azad
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288211
|
|
ABUL KALAM AZAD
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-003-001/5027
(Madhya Betbari)
|
0405010000NRG22020420221259268
|
02/04/2022
|
Sabina Yesmin
|
0405010WL042179
|
Sabina Yesmin
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288218
|
|
SABINA YASMIN
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-003-001/507
(Madhya Betbari)
|
0405010000NRG22020420221259269
|
02/04/2022
|
Fulara Begum
|
0405010WL042179
|
Fulara Begum
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288203
|
|
FULUWARA BEGUM
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-003-001/507
(Madhya Betbari)
|
0405010000NRG22020420221259270
|
02/04/2022
|
Makbul Hussain
|
0405010WL042179
|
Makbul Hussain
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288229
|
|
MAKBUL HUSSAIN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-003-001/511
(Madhya Betbari)
|
0405010000NRG22020420221259272
|
02/04/2022
|
Manjuwara Khatun
|
0405010WL042179
|
Manjuwara Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288202
|
|
MONJUARA KHATUN
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-003-001/511
(Madhya Betbari)
|
0405010000NRG22020420221259271
|
02/04/2022
|
Uddus Choudary
|
0405010WL042179
|
Uddus Choudary
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288222
|
|
DEWAN UDDUSH CHOUDHURY
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-003-001/517
(Madhya Betbari)
|
0405010000NRG22020420221259273
|
02/04/2022
|
Dewan Julmat Ali
|
0405010WL042179
|
Dewan Julmat Ali
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288205
|
|
DEWAN JULMAT ALI
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-003-001/534
(Madhya Betbari)
|
0405010000NRG22020420221259274
|
02/04/2022
|
Majeda Khatun
|
0405010WL042179
|
Majeda Khatun
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288199
|
|
MAJEDA KHATUN
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-003-001/592
(Madhya Betbari)
|
0405010000NRG22020420221259275
|
02/04/2022
|
Sakina Begum
|
0405010WL042179
|
Sakina Begum
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288230
|
|
SAKINA BEGUM
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-003-001/952
(Madhya Betbari)
|
0405010000NRG22020420221259276
|
02/04/2022
|
Manjuwara Begum
|
0405010WL042179
|
Manjuwara Begum
|
00462
|
UCBA0001338
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917288233
|
|
MANJUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48384
|
48384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|