|
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-05-010-001-003/2982
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104561
|
04/05/2022
|
JAHIDUL ISLAM
|
0405010WL005204
|
JAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899620
|
|
JAHIDULISLAM
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-001-003/2984
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104563
|
04/05/2022
|
RABIYA KHATUN
|
0405010WL005204
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899628
|
|
RABIYAKHATUN
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-001-003/2986
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104564
|
04/05/2022
|
SADEK ALI
|
0405010WL005204
|
SADEK ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899622
|
|
SADEKALI
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-001-003/2986
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104565
|
04/05/2022
|
SANIYARA BEGUM
|
0405010WL005204
|
SANIYARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899623
|
|
SANIYARABEGUM
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-001-003/2987
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104566
|
04/05/2022
|
FORIDA KHATUN
|
0405010WL005204
|
FORIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899629
|
|
FORIDAKHATUN
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-001-003/2989
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104567
|
04/05/2022
|
MAJEDA BEGUM
|
0405010WL005204
|
MAJEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899621
|
|
MAJEDABEGUM
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-001-003/30-B
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104568
|
04/05/2022
|
RUSTAM ALI
|
0405010WL005204
|
RUSTAM ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899630
|
|
RUSTAMALI
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-001-003/30-D
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104570
|
04/05/2022
|
Rahima Begum
|
0405010WL005204
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899626
|
|
RahimaBegum
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-001-003/317-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104584
|
04/05/2022
|
Saniara Khatun
|
0405010WL005204
|
Saniara Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899624
|
|
SaniaraKhatun
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-001-003/317-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104585
|
04/05/2022
|
Tufajjul Ali
|
0405010WL005204
|
Tufajjul Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899625
|
|
TufajjulAli
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-001-003/319
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104588
|
04/05/2022
|
MARJIANA BEGUM
|
0405010WL005204
|
MARJIANA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899619
|
|
MARJIANABEGUM
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-001-003/320
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104591
|
04/05/2022
|
Ful Khatun
|
0405010WL005204
|
Ful Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899616
|
|
FulKhatun
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-001-003/321-B
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104593
|
04/05/2022
|
Sahera Begum
|
0405010WL005204
|
Sahera Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899627
|
|
SaheraBegum
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-001-003/322
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104594
|
04/05/2022
|
Tasiran Nessa
|
0405010WL005204
|
Tasiran Nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899617
|
|
TasiranNessa
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-001-003/332
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104596
|
04/05/2022
|
ABUL KASHEM
|
0405010WL005204
|
ABUL KASHEM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899631
|
|
ABULKASHEM
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-001-003/334
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104597
|
04/05/2022
|
Hurmuz Ali
|
0405010WL005204
|
Hurmuz Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899618
|
|
HurmuzAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
17
|
PAKABETBARI
|
AS-05-010-001-003/318-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104587
|
04/05/2022
|
Yeasmina Sultana
|
0405010WL005204
|
Yeasmina Sultana
|
00045
|
BARB0BARROA
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899592
|
|
YeasminaSultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
18
|
PAKABETBARI
|
AS-05-010-001-003/296-B
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104556
|
04/05/2022
|
agzal hoque
|
0405010WL005204
|
agzal hoque
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899597
|
|
MR AFZAL HOQUE
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-001-003/296-C
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104557
|
04/05/2022
|
Maynal Hoque
|
0405010WL005204
|
Maynal Hoque
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899593
|
|
MAYNAL HOQUE
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-001-003/298
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104558
|
04/05/2022
|
AKABBAR ALI
|
0405010WL005204
|
AKABBAR ALI
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899638
|
|
MR AKABBAR ALI
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-001-003/298
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104559
|
04/05/2022
|
Piyara Begum
|
0405010WL005204
|
Piyara Begum
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899598
|
|
MISS PIYARA BEGUM
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-001-003/2982
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104562
|
04/05/2022
|
FAZILA KHATUN
|
0405010WL005204
|
FAZILA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899600
|
|
MISS RUKIYA BEGUM
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-001-003/30-C
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104569
|
04/05/2022
|
Hasina Begum
|
0405010WL005204
|
Hasina Begum
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899637
|
|
MISS HASHINA BEGUM
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-001-003/300-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104572
|
04/05/2022
|
Shariful Islam
|
0405010WL005204
|
Shariful Islam
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899596
|
|
MR SHARIFUL ISLAM
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-001-003/309
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104578
|
04/05/2022
|
Delowar Hussain
|
0405010WL005204
|
Delowar Hussain
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899595
|
|
MR DELUWAR HUSSAIN
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-001-003/309
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104579
|
04/05/2022
|
Jaygan Begum
|
0405010WL005204
|
Jaygan Begum
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899599
|
|
MISS JAYGAN BEGUM
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-001-003/3165
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104581
|
04/05/2022
|
Bahatan Begum
|
0405010WL005204
|
Bahatan Begum
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899636
|
|
MISS BAHATAN BEGUM
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-001-003/3166
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104582
|
04/05/2022
|
Kahinur Begum
|
0405010WL005204
|
Kahinur Begum
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899594
|
|
MRS KAHINUR BEGUM
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-001-003/318
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104586
|
04/05/2022
|
Minuara Khatun
|
0405010WL005204
|
Minuara Khatun
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899633
|
|
MR KAMAL UDDIN BHUYAN
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-001-003/32
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104590
|
04/05/2022
|
BELOWA KHATUN
|
0405010WL005204
|
BELOWA KHATUN
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899634
|
|
MISS BELUWA KHATUN
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-001-003/32
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104589
|
04/05/2022
|
Motaleb Ali
|
0405010WL005204
|
Motaleb Ali
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899635
|
|
MR MOTALEB ALI
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-001-003/337-B
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104600
|
04/05/2022
|
Janidul Islam
|
0405010WL005204
|
Janidul Islam
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899601
|
|
MR JANIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
33
|
PAKABETBARI
|
AS-05-010-001-003/306-D
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104576
|
04/05/2022
|
Aminul Islam
|
0405010WL005204
|
Aminul Islam
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899632
|
|
AMINUL ISLAM
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-001-003/321-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104592
|
04/05/2022
|
Shazeda Parbin
|
0405010WL005204
|
Shazeda Parbin
|
00415
|
SBIN0011793
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899602
|
|
MRS SHAZEDA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
35
|
PAKABETBARI
|
AS-05-010-001-003/317
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104583
|
04/05/2022
|
Abida Khatun
|
0405010WL005204
|
Abida Khatun
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899604
|
|
ABIDA KHATUN
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-001-003/337-B
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104601
|
04/05/2022
|
Elija Ahmed
|
0405010WL005204
|
Elija Ahmed
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899605
|
|
ELIZA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
37
|
PAKABETBARI
|
AS-05-010-001-003/300-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104571
|
04/05/2022
|
Golap Jan
|
0405010WL005204
|
Golap Jan
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899609
|
|
GOLAPJAN
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-001-003/306-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104574
|
04/05/2022
|
Amina Khatun
|
0405010WL005204
|
Amina Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899615
|
|
AMINA KHATUN
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-001-003/306-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104573
|
04/05/2022
|
Nur Jahan Begum
|
0405010WL005204
|
Nur Jahan Begum
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899614
|
|
NURJAHAN BEGUM
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-001-003/306-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104575
|
04/05/2022
|
Silima Khatun
|
0405010WL005204
|
Silima Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899612
|
|
SILIMA KHATUN
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-001-003/306-D
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104577
|
04/05/2022
|
Siriya Khatun
|
0405010WL005204
|
Siriya Khatun
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899610
|
|
SIRIYA KHATUN
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-001-003/312-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104580
|
04/05/2022
|
Atawar Ali
|
0405010WL005204
|
Atawar Ali
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899607
|
|
ATAWAR ALI
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-001-003/322-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104595
|
04/05/2022
|
Jangser Ali
|
0405010WL005204
|
Jangser Ali
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899606
|
|
JANGSER ALI
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-001-003/337-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104599
|
04/05/2022
|
Kahinur Begum
|
0405010WL005204
|
Kahinur Begum
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899611
|
|
KOHINOOR BEGUM
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-001-003/337-A
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104598
|
04/05/2022
|
Mahibul Islam
|
0405010WL005204
|
Mahibul Islam
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899608
|
|
MAHIBUL ISLAM
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-001-003/337-C
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104602
|
04/05/2022
|
Jamiran Nessa
|
0405010WL005204
|
Jamiran Nessa
|
00462
|
UCBA0001338
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899613
|
|
JAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
47
|
PAKABETBARI
|
AS-05-010-001-003/2981
(Dakhin Pachim Betbari)
|
0405010000NRG23040520220104560
|
04/05/2022
|
Golam Mostaf
|
0405010WL005204
|
Golam Mostaf
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156899603
|
|
GolamMostaf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53815
|
53815
|
|
|
|
|
|
|
|