|
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-05-010-004-003/750
(Pachim Betbari)
|
0405010000NRG23050520220109727
|
05/05/2022
|
Amina khatun
|
0405010WL005522
|
Amina khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393550
|
|
Aminakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PAKABETBARI
|
AS-05-010-004-004/2202
(Pachim Betbari)
|
0405010000NRG23050520220109726
|
05/05/2022
|
Abdul Samad
|
0405010WL005521
|
Abdul Samad
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269393549
|
|
AbdulSamad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
PAKABETBARI
|
AS-05-010-004-003/2221
(Pachim Betbari)
|
0405010000NRG23050520220109722
|
05/05/2022
|
Ajijul Rahman
|
0405010WL005521
|
Ajijul Rahman
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269393553
|
|
MR AZIZUR RAHMAN
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-004-003/229-A
(Pachim Betbari)
|
0405010000NRG23050520220109723
|
05/05/2022
|
Abdul Kalam
|
0405010WL005521
|
Abdul Kalam
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269393554
|
|
MR ABUL KALAM
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-004-003/785-A
(Pachim Betbari)
|
0405010000NRG23050520220109724
|
05/05/2022
|
Taleb Ali
|
0405010WL005521
|
Taleb Ali
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269393552
|
|
MR MAHAMMAD ABU TALEB ALI
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-004-004/1502
(Pachim Betbari)
|
0405010000NRG23050520220109730
|
05/05/2022
|
Khairul Hoque
|
0405010WL005522
|
Khairul Hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393551
|
|
MR KHAIRUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
7
|
PAKABETBARI
|
AS-05-010-004-003/972
(Pachim Betbari)
|
0405010000NRG23050520220109728
|
05/05/2022
|
Bahatan nessa
|
0405010WL005522
|
Bahatan nessa
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393555
|
|
MISS BAHATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
PAKABETBARI
|
AS-05-010-004-003/2060
(Pachim Betbari)
|
0405010000NRG23050520220109721
|
05/05/2022
|
Abdur Rahim
|
0405010WL005521
|
Abdur Rahim
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269393559
|
|
AbdurRahim
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-004-004/106
(Pachim Betbari)
|
0405010000NRG23050520220109729
|
05/05/2022
|
Abdus Soban
|
0405010WL005522
|
Abdus Soban
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269393558
|
|
AbdusSoban
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-004-004/1738
(Pachim Betbari)
|
0405010000NRG23050520220109783
|
05/05/2022
|
Gias Miah
|
0405010WL005524
|
Gias Miah
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393560
|
|
GiasMiah
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-004-004/186
(Pachim Betbari)
|
0405010000NRG23050520220109784
|
05/05/2022
|
Altap Hussain
|
0405010WL005524
|
Altap Hussain
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393556
|
|
AltapHussain
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-004-004/188-B
(Pachim Betbari)
|
0405010000NRG23050520220109725
|
05/05/2022
|
Abul Kashem
|
0405010WL005521
|
Abul Kashem
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269393561
|
|
AbulKashem
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-004-004/2168
(Pachim Betbari)
|
0405010000NRG23050520220109731
|
05/05/2022
|
Abdul Aziz
|
0405010WL005522
|
Abdul Aziz
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269393557
|
|
AbdulAziz
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-004-004/2185
(Pachim Betbari)
|
0405010000NRG23050520220109732
|
05/05/2022
|
Rukia Khatun
|
0405010WL005522
|
Rukia Khatun
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269393562
|
|
RukiaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|