|
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-05-010-010-002/196
(Uttar Betbari)
|
0405010000NRG23050520220108413
|
05/05/2022
|
Ikbal Hussain
|
0405010WL005414
|
Ikbal Hussain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269740120
|
|
IkbalHussain
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-010-002/2194
(Uttar Betbari)
|
0405010000NRG23050520220108414
|
05/05/2022
|
Hale Bhanu
|
0405010WL005414
|
Hale Bhanu
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269740119
|
|
HaleBhanu
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-010-002/289-A
(Uttar Betbari)
|
0405010000NRG23050520220108416
|
05/05/2022
|
Abed Ali
|
0405010WL005414
|
Abed Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269740115
|
|
AbedAli
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-010-002/289-A
(Uttar Betbari)
|
0405010000NRG23050520220108417
|
05/05/2022
|
Ashman Begum
|
0405010WL005414
|
Ashman Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269740118
|
|
AshmanBegum
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-010-002/289-A
(Uttar Betbari)
|
0405010000NRG23050520220108418
|
05/05/2022
|
Farida Yesmin
|
0405010WL005414
|
Farida Yesmin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269740117
|
|
FaridaYesmin
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-010-002/714
(Uttar Betbari)
|
0405010000NRG23050520220108420
|
05/05/2022
|
Merina Begum
|
0405010WL005414
|
Merina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269740116
|
|
MerinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
PAKABETBARI
|
AS-05-010-010-002/289
(Uttar Betbari)
|
0405010000NRG23050520220108415
|
05/05/2022
|
Nazrul Islam
|
0405010WL005414
|
Nazrul Islam
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269740114
|
|
NAJRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
8
|
PAKABETBARI
|
AS-05-010-010-002/714
(Uttar Betbari)
|
0405010000NRG23050520220108419
|
05/05/2022
|
Jainal Abdin
|
0405010WL005414
|
Jainal Abdin
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269740113
|
|
JainalAbdin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|