|
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-05-010-002-006/1277
(Pachim Paka)
|
0405010000NRG23040620220190957
|
04/06/2022
|
Zendek Ali
|
0405010WL011884
|
Zendek Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383412
|
|
ZendekAli
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-002-007/2218
(Pachim Paka)
|
0405010000NRG23040620220190966
|
04/06/2022
|
Rehela Khatun
|
0405010WL011885
|
Rehela Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383413
|
|
RehelaKhatun
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-002-011/4353
(Pachim Paka)
|
0405010000NRG23040620220190968
|
04/06/2022
|
Kabel Uddin
|
0405010WL011885
|
Kabel Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383411
|
|
KabelUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
PAKABETBARI
|
AS-05-010-002-003/8
(Pachim Paka)
|
0405010000NRG23040620220190952
|
04/06/2022
|
JAYNAL ABEDIN
|
0405010WL011883
|
JAYNAL ABEDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383421
|
|
JAYNALABEDIN
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-002-005/3616
(Pachim Paka)
|
0405010000NRG23040620220190953
|
04/06/2022
|
Tafiz mullah
|
0405010WL011883
|
Tafiz mullah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383444
|
|
Tafizmullah
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-002-007/1614
(Pachim Paka)
|
0405010000NRG23040620220190964
|
04/06/2022
|
Fazlur Rahman
|
0405010WL011885
|
Fazlur Rahman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383426
|
|
FazlurRahman
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-002-011/1443
(Pachim Paka)
|
0405010000NRG23040620220190943
|
04/06/2022
|
Nausher Ali
|
0405010WL011882
|
Nausher Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383420
|
|
NausherAli
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-002-011/1473
(Pachim Paka)
|
0405010000NRG23040620220190945
|
04/06/2022
|
Abdul Hoque
|
0405010WL011882
|
Abdul Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383428
|
|
AbdulHoque
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-002-011/1494
(Pachim Paka)
|
0405010000NRG23040620220190948
|
04/06/2022
|
Niyakat Ali
|
0405010WL011882
|
Niyakat Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383423
|
|
NiyakatAli
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-002-011/1505
(Pachim Paka)
|
0405010000NRG23040620220190975
|
04/06/2022
|
Jalmamud
|
0405010WL011886
|
Jalmamud
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383424
|
|
Jalmamud
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-002-011/1556
(Pachim Paka)
|
0405010000NRG23040620220190984
|
04/06/2022
|
Rahim Badsha
|
0405010WL011887
|
Rahim Badsha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159383443
|
|
RahimBadsha
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-002-011/4341
(Pachim Paka)
|
0405010000NRG23040620220190967
|
04/06/2022
|
Maynal Hoque
|
0405010WL011885
|
Maynal Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383437
|
|
MaynalHoque
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-002-012/1376
(Pachim Paka)
|
0405010000NRG23040620220190939
|
04/06/2022
|
Rahij Uddin
|
0405010WL011881
|
Rahij Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383442
|
|
RahijUddin
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-002-012/518
(Pachim Paka)
|
0405010000NRG23040620220190940
|
04/06/2022
|
Danu Miah
|
0405010WL011881
|
Danu Miah
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383425
|
|
DanuMiah
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-002-012/559
(Pachim Paka)
|
0405010000NRG23040620220190942
|
04/06/2022
|
AZMAT ALI
|
0405010WL011881
|
AZMAT ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383427
|
|
AZMATALI
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-002-013/3188
(Pachim Paka)
|
0405010000NRG23040620220190963
|
04/06/2022
|
Sanowar Hussain
|
0405010WL011884
|
Sanowar Hussain
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383429
|
|
SanowarHussain
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-002-013/3188
(Pachim Paka)
|
0405010000NRG23040620220190962
|
04/06/2022
|
Shahanaz Parbin
|
0405010WL011884
|
Shahanaz Parbin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383430
|
|
ShahanazParbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
18
|
PAKABETBARI
|
AS-05-010-002-012/518
(Pachim Paka)
|
0405010000NRG23040620220190941
|
04/06/2022
|
Misiran Nessa
|
0405010WL011881
|
Misiran Nessa
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383402
|
|
MisiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
PAKABETBARI
|
AS-05-010-002-011/3884
(Pachim Paka)
|
0405010000NRG23040620220190958
|
04/06/2022
|
Shahidul Islam
|
0405010WL011884
|
Shahidul Islam
|
00078
|
CNRB0006680
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383410
|
|
ShahidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
PAKABETBARI
|
AS-05-010-002-007/3205
(Pachim Paka)
|
0405010000NRG23040620220190980
|
04/06/2022
|
Batsu Miya
|
0405010WL011887
|
Batsu Miya
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383405
|
|
BatsuMiya
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-002-007/3278
(Pachim Paka)
|
0405010000NRG23040620220190973
|
04/06/2022
|
Rustam Ali Dewan
|
0405010WL011886
|
Rustam Ali Dewan
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383404
|
|
RustamAliDewan
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-002-011/1443
(Pachim Paka)
|
0405010000NRG23040620220190944
|
04/06/2022
|
Mamiran Nessa
|
0405010WL011882
|
Mamiran Nessa
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383407
|
|
MamiranNessa
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-002-011/1483-A
(Pachim Paka)
|
0405010000NRG23040620220190946
|
04/06/2022
|
Afjal Rahman
|
0405010WL011882
|
Afjal Rahman
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383408
|
|
AfjalRahman
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-002-011/1792
(Pachim Paka)
|
0405010000NRG23040620220190977
|
04/06/2022
|
Abdus Samad
|
0405010WL011886
|
Abdus Samad
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383406
|
|
AbdusSamad
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-002-011/2253
(Pachim Paka)
|
0405010000NRG23040620220190954
|
04/06/2022
|
Khurshed Ali
|
0405010WL011883
|
Khurshed Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383409
|
|
KhurshedAli
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-002-012/599
(Pachim Paka)
|
0405010000NRG23040620220190969
|
04/06/2022
|
Badsha Mia
|
0405010WL011885
|
Badsha Mia
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383403
|
|
BadshaMia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
27
|
PAKABETBARI
|
AS-05-010-002-007/2218
(Pachim Paka)
|
0405010000NRG23040620220190965
|
04/06/2022
|
Magbul Hussain
|
0405010WL011885
|
Magbul Hussain
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383414
|
|
MR MAGUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
PAKABETBARI
|
AS-05-010-002-007/2233
(Pachim Paka)
|
0405010000NRG23040620220190971
|
04/06/2022
|
Chanra Bhanu Begum
|
0405010WL011886
|
Chanra Bhanu Begum
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383419
|
|
MRS CHANRA BHANU BEGUM
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-002-007/2233
(Pachim Paka)
|
0405010000NRG23040620220190970
|
04/06/2022
|
Dalo Muddin
|
0405010WL011886
|
Dalo Muddin
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383440
|
|
MR DALOM UDDIN
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-002-007/2731
(Pachim Paka)
|
0405010000NRG23040620220190937
|
04/06/2022
|
Sajiran Nessa
|
0405010WL011881
|
Sajiran Nessa
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383435
|
|
MRS SAJIRAN NESSA
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-002-007/3205
(Pachim Paka)
|
0405010000NRG23040620220190981
|
04/06/2022
|
Samela Khatun
|
0405010WL011887
|
Samela Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383432
|
|
MRS SAMELA KHATUN
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-002-007/3278
(Pachim Paka)
|
0405010000NRG23040620220190972
|
04/06/2022
|
Surjya Bhanu
|
0405010WL011886
|
Surjya Bhanu
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383431
|
|
MRS SURJYA BHANU
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-002-007/3411
(Pachim Paka)
|
0405010000NRG23040620220190974
|
04/06/2022
|
Aran Khan
|
0405010WL011886
|
Aran Khan
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383439
|
|
MR ARAN KHAN
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-002-007/3741
(Pachim Paka)
|
0405010000NRG23040620220190938
|
04/06/2022
|
Shamsul Hoque
|
0405010WL011881
|
Shamsul Hoque
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383416
|
|
MOHAMMAD SHAMSUL HOQUE
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-002-011/1518-A
(Pachim Paka)
|
0405010000NRG23040620220190949
|
04/06/2022
|
Md Main uddin
|
0405010WL011882
|
Md Main uddin
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383415
|
|
MD MAIN UDDIN
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-002-011/4609
(Pachim Paka)
|
0405010000NRG23040620220190985
|
04/06/2022
|
Maizuddin Ahmed
|
0405010WL011887
|
Maizuddin Ahmed
|
00415
|
SBIN0011793
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383418
|
|
MR MAIZUDDIN AHMED
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-002-012/4645
(Pachim Paka)
|
0405010000NRG23040620220190956
|
04/06/2022
|
Danes Ali
|
0405010WL011883
|
Danes Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383449
|
|
MR DANES ALI
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-002-013/1394
(Pachim Paka)
|
0405010000NRG23040620220190960
|
04/06/2022
|
Daliman Nessa
|
0405010WL011884
|
Daliman Nessa
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383417
|
|
MS DALIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
39
|
PAKABETBARI
|
AS-05-010-002-002/1037
(Pachim Paka)
|
0405010000NRG23040620220190950
|
04/06/2022
|
KUMAR ALI
|
0405010WL011883
|
KUMAR ALI
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383447
|
|
KUMAR ALI
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-002-002/1037
(Pachim Paka)
|
0405010000NRG23040620220190951
|
04/06/2022
|
Ujjala Khatun
|
0405010WL011883
|
Ujjala Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383446
|
|
UJJALA KHATUN
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-002-012/4645
(Pachim Paka)
|
0405010000NRG23040620220190955
|
04/06/2022
|
Sabera Khatun
|
0405010WL011883
|
Sabera Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383445
|
|
SABERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
42
|
PAKABETBARI
|
AS-05-010-002-011/1483-A
(Pachim Paka)
|
0405010000NRG23040620220190947
|
04/06/2022
|
Sokjan Nessa
|
0405010WL011882
|
Sokjan Nessa
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383450
|
|
SokjanNessa
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-002-011/1505
(Pachim Paka)
|
0405010000NRG23040620220190976
|
04/06/2022
|
Manowara Khatun
|
0405010WL011886
|
Manowara Khatun
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383438
|
|
ManowaraKhatun
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-002-011/3884
(Pachim Paka)
|
0405010000NRG23040620220190959
|
04/06/2022
|
Mayfal Khatun
|
0405010WL011884
|
Mayfal Khatun
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383451
|
|
MayfalKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
45
|
PAKABETBARI
|
AS-05-010-002-007/2731
(Pachim Paka)
|
0405010000NRG23040620220190936
|
04/06/2022
|
Chan Miah
|
0405010WL011881
|
Chan Miah
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383436
|
|
ChanMiah
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-002-007/3171
(Pachim Paka)
|
0405010000NRG23040620220190978
|
04/06/2022
|
Nalu Miah
|
0405010WL011887
|
Nalu Miah
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383434
|
|
NaluMiah
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-002-007/3171
(Pachim Paka)
|
0405010000NRG23040620220190979
|
04/06/2022
|
REJIYA BEGUM
|
0405010WL011887
|
REJIYA BEGUM
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383433
|
|
REJIYABEGUM
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-002-007/4196
(Pachim Paka)
|
0405010000NRG23040620220190982
|
04/06/2022
|
Samsul Miya
|
0405010WL011887
|
Samsul Miya
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383441
|
|
SamsulMiya
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-002-007/4527
(Pachim Paka)
|
0405010000NRG23040620220190983
|
04/06/2022
|
Rahim Bhuyan
|
0405010WL011887
|
Rahim Bhuyan
|
00468
|
UBIN0546755
|
1832
|
1832
|
Processed
|
09/06/2022
|
|
2159383448
|
|
RahimBhuyan
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-002-013/1694
(Pachim Paka)
|
0405010000NRG23040620220190961
|
04/06/2022
|
Baharan Nessa
|
0405010WL011884
|
Baharan Nessa
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159383422
|
|
BaharanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134194
|
134194
|
|
|
|
|
|
|
|