|
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-05-010-006-001/110
(Pub Betbari)
|
0405010000NRG23040520220103709
|
04/05/2022
|
Jaher Ali
|
0405010WL005153
|
Jaher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083762
|
|
JaherAli
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-006-001/1860
(Pub Betbari)
|
0405010000NRG23040520220103712
|
04/05/2022
|
Misiran Nessa
|
0405010WL005153
|
Misiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083774
|
|
MisiranNessa
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-006-001/1963
(Pub Betbari)
|
0405010000NRG23040520220103713
|
04/05/2022
|
ASIA KHATUN
|
0405010WL005153
|
ASIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083776
|
|
ASIAKHATUN
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-006-001/2737
(Pub Betbari)
|
0405010000NRG23040520220103717
|
04/05/2022
|
Hanufa Begam
|
0405010WL005153
|
Hanufa Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083775
|
|
HanufaBegam
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-006-001/2846
(Pub Betbari)
|
0405010000NRG23040520220103719
|
04/05/2022
|
Jabeda Khatun
|
0405010WL005153
|
Jabeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083769
|
|
JabedaKhatun
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-006-001/3088
(Pub Betbari)
|
0405010000NRG23040520220103721
|
04/05/2022
|
Dalu Miah
|
0405010WL005153
|
Dalu Miah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083764
|
|
DaluMiah
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-006-001/3094
(Pub Betbari)
|
0405010000NRG23040520220103723
|
04/05/2022
|
Bahar Uddin
|
0405010WL005153
|
Bahar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083767
|
|
BaharUddin
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-006-001/3153
(Pub Betbari)
|
0405010000NRG23040520220103725
|
04/05/2022
|
Abjal Hoque
|
0405010WL005153
|
Abjal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083773
|
|
AbjalHoque
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-006-001/454
(Pub Betbari)
|
0405010000NRG23040520220103737
|
04/05/2022
|
Taher Ali
|
0405010WL005153
|
Taher Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083763
|
|
TaherAli
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-006-001/544
(Pub Betbari)
|
0405010000NRG23040520220103740
|
04/05/2022
|
Ismail Hussain
|
0405010WL005153
|
Ismail Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083765
|
|
IsmailHussain
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-006-001/545
(Pub Betbari)
|
0405010000NRG23040520220103742
|
04/05/2022
|
ANOWARA KHATUN
|
0405010WL005153
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083770
|
|
ANOWARAKHATUN
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-006-001/557
(Pub Betbari)
|
0405010000NRG23040520220103746
|
04/05/2022
|
Shar Bhanu
|
0405010WL005153
|
Shar Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083768
|
|
SharBhanu
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-006-001/622
(Pub Betbari)
|
0405010000NRG23040520220103747
|
04/05/2022
|
Rahiz Uddin
|
0405010WL005153
|
Rahiz Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083771
|
|
RahizUddin
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-006-001/796
(Pub Betbari)
|
0405010000NRG23040520220103754
|
04/05/2022
|
Somez Uddin
|
0405010WL005153
|
Somez Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083766
|
|
SomezUddin
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-006-001/94
(Pub Betbari)
|
0405010000NRG23040520220103758
|
04/05/2022
|
TAJIRAN NESSA
|
0405010WL005153
|
TAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083772
|
|
TAJIRANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
PAKABETBARI
|
AS-05-010-006-001/104
(Pub Betbari)
|
0405010000NRG23040520220103708
|
04/05/2022
|
Kazim Uddin
|
0405010WL005153
|
Kazim Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083782
|
|
KazimUddin
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-006-001/1849
(Pub Betbari)
|
0405010000NRG23040520220103711
|
04/05/2022
|
Sufia Begum
|
0405010WL005153
|
Sufia Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083784
|
|
SufiaBegum
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-006-001/3088
(Pub Betbari)
|
0405010000NRG23040520220103722
|
04/05/2022
|
Lal Miya
|
0405010WL005153
|
Lal Miya
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083787
|
|
LalMiya
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-006-001/3153
(Pub Betbari)
|
0405010000NRG23040520220103726
|
04/05/2022
|
Fajila Begum
|
0405010WL005153
|
Fajila Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083785
|
|
FajilaBegum
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-006-001/544
(Pub Betbari)
|
0405010000NRG23040520220103741
|
04/05/2022
|
Daulatjan Nessa
|
0405010WL005153
|
Daulatjan Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083786
|
|
DaulatjanNessa
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-006-002/3418
(Pub Betbari)
|
0405010000NRG23040520220103760
|
04/05/2022
|
Anowara Ahmed
|
0405010WL005153
|
Anowara Ahmed
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083783
|
|
AnowaraAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
22
|
PAKABETBARI
|
AS-05-010-006-001/3328
(Pub Betbari)
|
0405010000NRG23040520220103736
|
04/05/2022
|
Jahanara Begum
|
0405010WL005153
|
Jahanara Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083781
|
|
JahanaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
PAKABETBARI
|
AS-05-010-006-001/2409
(Pub Betbari)
|
0405010000NRG23040520220103715
|
04/05/2022
|
Aysha Khatun
|
0405010WL005153
|
Aysha Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083737
|
|
AyshaKhatun
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-006-001/454
(Pub Betbari)
|
0405010000NRG23040520220103738
|
04/05/2022
|
Anna Khatun
|
0405010WL005153
|
Anna Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083736
|
|
AnnaKhatun
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-006-001/787
(Pub Betbari)
|
0405010000NRG23040520220103752
|
04/05/2022
|
Moktar Ali
|
0405010WL005153
|
Moktar Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083734
|
|
MoktarAli
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-006-001/94
(Pub Betbari)
|
0405010000NRG23040520220103757
|
04/05/2022
|
MUSLEM ALI
|
0405010WL005153
|
MUSLEM ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083735
|
|
MUSLEMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
27
|
PAKABETBARI
|
AS-05-010-006-001/3316
(Pub Betbari)
|
0405010000NRG23040520220103728
|
04/05/2022
|
Aynal Hoque Dewan
|
0405010WL005153
|
Aynal Hoque Dewan
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083738
|
|
AYNUL HAQUE DEWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
PAKABETBARI
|
AS-05-010-006-001/2409
(Pub Betbari)
|
0405010000NRG23040520220103714
|
04/05/2022
|
Mafidul Islam
|
0405010WL005153
|
Mafidul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083749
|
|
MR MD MAHIDUL ISLAM
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-006-001/2609
(Pub Betbari)
|
0405010000NRG23040520220103716
|
04/05/2022
|
Rahima Khatun
|
0405010WL005153
|
Rahima Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083739
|
|
MR RAHIMA KHATUN
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-006-001/2846
(Pub Betbari)
|
0405010000NRG23040520220103718
|
04/05/2022
|
Mahibul Islam
|
0405010WL005153
|
Mahibul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083778
|
|
MR MAHIBUL ISLAM
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-006-001/3316
(Pub Betbari)
|
0405010000NRG23040520220103729
|
04/05/2022
|
Alima Khatun
|
0405010WL005153
|
Alima Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083741
|
|
ALIMA KHATUN
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-006-001/3316
(Pub Betbari)
|
0405010000NRG23040520220103730
|
04/05/2022
|
Nasrin Farhana
|
0405010WL005153
|
Nasrin Farhana
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083747
|
|
NASRIN FARHANA
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-006-001/3317
(Pub Betbari)
|
0405010000NRG23040520220103731
|
04/05/2022
|
Anar Hasen Bhuyan
|
0405010WL005153
|
Anar Hasen Bhuyan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083750
|
|
MR ANAR HASEN BHUYAN
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-006-001/3318
(Pub Betbari)
|
0405010000NRG23040520220103732
|
04/05/2022
|
Najim Uddin Ahmed
|
0405010WL005153
|
Najim Uddin Ahmed
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083780
|
|
NAZIM UDDIN AHMED
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-006-001/3326
(Pub Betbari)
|
0405010000NRG23040520220103733
|
04/05/2022
|
Hanufa Khatun
|
0405010WL005153
|
Hanufa Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083745
|
|
HANUFA KHATUN
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-006-001/3326
(Pub Betbari)
|
0405010000NRG23040520220103734
|
04/05/2022
|
Ruji Dewan
|
0405010WL005153
|
Ruji Dewan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083742
|
|
MR RUJI DEWAN
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-006-001/461
(Pub Betbari)
|
0405010000NRG23040520220103739
|
04/05/2022
|
Taiz Uddin
|
0405010WL005153
|
Taiz Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083743
|
|
MR TAIZ UDDIN
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-006-001/557
(Pub Betbari)
|
0405010000NRG23040520220103745
|
04/05/2022
|
Lukman Hussain
|
0405010WL005153
|
Lukman Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083751
|
|
MR LOKMAN HUSSAIN
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-006-001/741
(Pub Betbari)
|
0405010000NRG23040520220103750
|
04/05/2022
|
Rashida Khatun
|
0405010WL005153
|
Rashida Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083748
|
|
MISS RASHIDA KHATUN
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-006-001/85
(Pub Betbari)
|
0405010000NRG23040520220103756
|
04/05/2022
|
Lilima Khatun
|
0405010WL005153
|
Lilima Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083746
|
|
MRS LILIMA KHATUN
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-006-001/85
(Pub Betbari)
|
0405010000NRG23040520220103755
|
04/05/2022
|
Sahab Uddin
|
0405010WL005153
|
Sahab Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083740
|
|
MR SHAHAB UDDIN
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-006-002/3418
(Pub Betbari)
|
0405010000NRG23040520220103759
|
04/05/2022
|
Abdul Kader
|
0405010WL005153
|
Abdul Kader
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083777
|
|
MR ABDUL KADER
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-006-002/3757
(Pub Betbari)
|
0405010000NRG23040520220103761
|
04/05/2022
|
Nizam Uddin Ahmed
|
0405010WL005153
|
Nizam Uddin Ahmed
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083779
|
|
MR NIZAM UDDIN AHMED
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-006-002/3757
(Pub Betbari)
|
0405010000NRG23040520220103762
|
04/05/2022
|
Rahima Ahmed
|
0405010WL005153
|
Rahima Ahmed
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083744
|
|
MRS RAHIMA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
45
|
PAKABETBARI
|
AS-05-010-006-001/141
(Pub Betbari)
|
0405010000NRG23040520220103710
|
04/05/2022
|
Maynal Hoque
|
0405010WL005153
|
Maynal Hoque
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083755
|
|
MaynalHoque
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-006-001/2846
(Pub Betbari)
|
0405010000NRG23040520220103720
|
04/05/2022
|
Rousanara Begum
|
0405010WL005153
|
Rousanara Begum
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083754
|
|
RousanaraBegum
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-006-001/3094
(Pub Betbari)
|
0405010000NRG23040520220103724
|
04/05/2022
|
Almina Khatun
|
0405010WL005153
|
Almina Khatun
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083760
|
|
AlminaKhatun
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-006-001/3154
(Pub Betbari)
|
0405010000NRG23040520220103727
|
04/05/2022
|
Rup Bhanu
|
0405010WL005153
|
Rup Bhanu
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083757
|
|
RupBhanu
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-006-001/3328
(Pub Betbari)
|
0405010000NRG23040520220103735
|
04/05/2022
|
Khaibar Ali
|
0405010WL005153
|
Khaibar Ali
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083761
|
|
KhaibarAli
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-006-001/549
(Pub Betbari)
|
0405010000NRG23040520220103744
|
04/05/2022
|
Maleka Begum
|
0405010WL005153
|
Maleka Begum
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083756
|
|
MalekaBegum
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-006-001/549
(Pub Betbari)
|
0405010000NRG23040520220103743
|
04/05/2022
|
Rakib Uddin
|
0405010WL005153
|
Rakib Uddin
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083758
|
|
RakibUddin
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-006-001/74
(Pub Betbari)
|
0405010000NRG23040520220103748
|
04/05/2022
|
Jarina Khatun
|
0405010WL005153
|
Jarina Khatun
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083753
|
|
JarinaKhatun
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-006-001/74
(Pub Betbari)
|
0405010000NRG23040520220103749
|
04/05/2022
|
Mamtaj Begum
|
0405010WL005153
|
Mamtaj Begum
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083752
|
|
MamtajBegum
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-006-001/796
(Pub Betbari)
|
0405010000NRG23040520220103753
|
04/05/2022
|
Jarina Khatun
|
0405010WL005153
|
Jarina Khatun
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083759
|
|
JarinaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
55
|
PAKABETBARI
|
AS-05-010-006-001/784
(Pub Betbari)
|
0405010000NRG23040520220103751
|
04/05/2022
|
Aktar Ali
|
0405010WL005153
|
Aktar Ali
|
00662
|
BDBL0001309
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157083733
|
|
AktarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|