|
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-05-010-010-001/166
(Uttar Betbari)
|
0405010000NRG22020420221261893
|
02/04/2022
|
Taleb Ali
|
0405010WL042256
|
Taleb Ali
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048056
|
|
TalebAli
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-010-002/182
(Uttar Betbari)
|
0405010000NRG22020420221261896
|
02/04/2022
|
Abul Hashem
|
0405010WL042256
|
Abul Hashem
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048053
|
|
AbulHashem
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-010-002/2104
(Uttar Betbari)
|
0405010000NRG22020420221261889
|
02/04/2022
|
Aymana Khatun
|
0405010WL042255
|
Aymana Khatun
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917048054
|
|
AymanaKhatun
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-010-002/229-B
(Uttar Betbari)
|
0405010000NRG22020420221261900
|
02/04/2022
|
HABEJ ALI
|
0405010WL042257
|
HABEJ ALI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048055
|
|
HABEJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
5
|
PAKABETBARI
|
AS-05-010-010-002/350-B
(Uttar Betbari)
|
0405010000NRG22020420221261902
|
02/04/2022
|
Dulal Mia
|
0405010WL042257
|
Dulal Mia
|
00045
|
BARB0BARPET
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917048057
|
|
DulalMia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
6
|
PAKABETBARI
|
AS-05-010-010-002/105-C
(Uttar Betbari)
|
0405010000NRG22020420221261899
|
02/04/2022
|
Golapi Khatun
|
0405010WL042257
|
Golapi Khatun
|
00415
|
SBIN0000028
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048058
|
|
MRS GOLAPI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
7
|
PAKABETBARI
|
AS-05-010-010-001/99
(Uttar Betbari)
|
0405010000NRG22020420221261894
|
02/04/2022
|
Jabed Ali
|
0405010WL042256
|
Jabed Ali
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048064
|
|
MR JABED ALI
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-010-002/178
(Uttar Betbari)
|
0405010000NRG22020420221261895
|
02/04/2022
|
MD AKBAR ALI
|
0405010WL042256
|
MD AKBAR ALI
|
00415
|
SBIN0005358
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048060
|
|
MR MD AKBAR ALI
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-010-002/305
(Uttar Betbari)
|
0405010000NRG22020420221261890
|
02/04/2022
|
Sufiya Begum
|
0405010WL042255
|
Sufiya Begum
|
00415
|
SBIN0005358
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048059
|
|
MRS SUFIA BEGUM
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-010-003/4
(Uttar Betbari)
|
0405010000NRG22020420221261891
|
02/04/2022
|
Dulali Begum
|
0405010WL042255
|
Dulali Begum
|
00415
|
SBIN0005358
|
896
|
896
|
Processed
|
06/05/2022
|
|
0917048062
|
|
MRS DULALI BEGUM
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-010-003/77
(Uttar Betbari)
|
0405010000NRG22020420221261903
|
02/04/2022
|
Delowara Begum
|
0405010WL042257
|
Delowara Begum
|
00415
|
SBIN0005358
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048061
|
|
MR DELUWARA KHATUN
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-010-004/118
(Uttar Betbari)
|
0405010000NRG22020420221261897
|
02/04/2022
|
Billal Miya
|
0405010WL042256
|
Billal Miya
|
00415
|
SBIN0005358
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048063
|
|
MR BILLAL MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
13
|
PAKABETBARI
|
AS-05-010-010-002/105-C
(Uttar Betbari)
|
0405010000NRG22020420221261898
|
02/04/2022
|
Jainal Abedin Ahmed
|
0405010WL042257
|
Jainal Abedin Ahmed
|
00415
|
SBIN0011793
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917048049
|
|
MR JAINAL ABEDIN AHMED
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-010-002/292
(Uttar Betbari)
|
0405010000NRG22020420221261901
|
02/04/2022
|
Seleha Begum
|
0405010WL042257
|
Seleha Begum
|
00415
|
SBIN0011793
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917048051
|
|
MRS SALEHA BEGUM
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-010-004/196
(Uttar Betbari)
|
0405010000NRG22020420221261892
|
02/04/2022
|
Abul Kalam
|
0405010WL042255
|
Abul Kalam
|
00415
|
SBIN0011793
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048050
|
|
MR ABUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
16
|
PAKABETBARI
|
AS-05-010-010-002/12
(Uttar Betbari)
|
0405010000NRG22020420221261888
|
02/04/2022
|
Meher Ali
|
0405010WL042255
|
Meher Ali
|
00462
|
UCBA0001338
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0917048052
|
|
MEHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|