|
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-05-010-003-001/2025
(Madhya Betbari)
|
0405010000NRG23050920220311074
|
05/09/2022
|
Mamtaj Begum
|
0405010WL030083
|
Mamtaj Begum
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955683601
|
|
Mamtaj Begum
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-003-001/2094
(Madhya Betbari)
|
0405010000NRG23050920220311075
|
05/09/2022
|
Mujammil Hoque
|
0405010WL030083
|
Mujammil Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955683598
|
|
Mujammil Hoque
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-003-001/2948
(Madhya Betbari)
|
0405010000NRG23050920220311080
|
05/09/2022
|
Kurban Ali Ahmed
|
0405010WL030083
|
Kurban Ali Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955683591
|
|
Kurban Ali Ahmed
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-003-004/2565
(Madhya Betbari)
|
0405010000NRG23050920220311108
|
05/09/2022
|
Mahibul Sikdar
|
0405010WL030087
|
Mahibul Sikdar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955683597
|
|
Mahibul Sikdar
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-003-004/5295
(Madhya Betbari)
|
0405010000NRG23050920220311114
|
05/09/2022
|
Bisha Miya
|
0405010WL030087
|
Bisha Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955683602
|
|
Bisha Miya
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-003-004/747
(Madhya Betbari)
|
0405010000NRG23050920220311116
|
05/09/2022
|
Batashi Begum
|
0405010WL030087
|
Batashi Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955683603
|
|
Batashi Begum
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-003-004/747
(Madhya Betbari)
|
0405010000NRG23050920220311115
|
05/09/2022
|
NASHER ALI
|
0405010WL030087
|
NASHER ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955683599
|
|
NASHER ALI
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-003-005/271
(Madhya Betbari)
|
0405010000NRG23050920220311054
|
05/09/2022
|
MANNAN KHAN
|
0405010WL030076
|
MANNAN KHAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955683590
|
|
MANNAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
9
|
PAKABETBARI
|
AS-05-010-003-001/1593
(Madhya Betbari)
|
0405010000NRG23050920220311047
|
05/09/2022
|
UDDUS ALI
|
0405010WL030076
|
UDDUS ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955683620
|
|
UDDUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
PAKABETBARI
|
AS-05-010-003-001/567
(Madhya Betbari)
|
0405010000NRG23050920220311084
|
05/09/2022
|
Ashraful Hoque
|
0405010WL030083
|
Ashraful Hoque
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955683589
|
|
Ashraful Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
PAKABETBARI
|
AS-05-010-003-001/2128
(Madhya Betbari)
|
0405010000NRG23050920220311107
|
05/09/2022
|
KURPAN ALI
|
0405010WL030087
|
KURPAN ALI
|
00089
|
CBIN0283219
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955683600
|
|
KURPAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
PAKABETBARI
|
AS-05-010-003-001/1593
(Madhya Betbari)
|
0405010000NRG23050920220311048
|
05/09/2022
|
JAHURA BEGUM
|
0405010WL030076
|
JAHURA BEGUM
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955683611
|
|
MRS JAHURA BEGUM
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-003-001/193
(Madhya Betbari)
|
0405010000NRG23050920220311072
|
05/09/2022
|
Kaduch Ali
|
0405010WL030083
|
Kaduch Ali
|
00415
|
SBIN0011793
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955683604
|
|
KADDUS ALI
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-003-001/2025
(Madhya Betbari)
|
0405010000NRG23050920220311073
|
05/09/2022
|
Aynal Haque
|
0405010WL030083
|
Aynal Haque
|
00415
|
SBIN0011793
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955683606
|
|
MR AYNAL HAQUE
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-003-001/2578-A
(Madhya Betbari)
|
0405010000NRG23050920220311078
|
05/09/2022
|
SAHAR ALI
|
0405010WL030083
|
SAHAR ALI
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955683608
|
|
MR SAHAR ALI
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-003-001/471
(Madhya Betbari)
|
0405010000NRG23050920220311051
|
05/09/2022
|
Khuwaz Ali
|
0405010WL030076
|
Khuwaz Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955683607
|
|
MR KHOWAJ ALI
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-003-001/592
(Madhya Betbari)
|
0405010000NRG23050920220311053
|
05/09/2022
|
Babidul Islam
|
0405010WL030076
|
Babidul Islam
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955683595
|
|
MR BABIDUL ISLAM
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-003-001/929
(Madhya Betbari)
|
0405010000NRG23050920220311086
|
05/09/2022
|
Hajera Begum
|
0405010WL030083
|
Hajera Begum
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955683610
|
|
MRS HAJERA BEGUM
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-003-001/929
(Madhya Betbari)
|
0405010000NRG23050920220311085
|
05/09/2022
|
Mahibul Islam
|
0405010WL030083
|
Mahibul Islam
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955683609
|
|
MR MAHIBUL ISLAM
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-003-001/929
(Madhya Betbari)
|
0405010000NRG23050920220311087
|
05/09/2022
|
Shahidul Islam
|
0405010WL030083
|
Shahidul Islam
|
00415
|
SBIN0011793
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955683605
|
Account closed
|
|
|
|
21
|
PAKABETBARI
|
AS-05-010-003-004/2829
(Madhya Betbari)
|
0405010000NRG23050920220311109
|
05/09/2022
|
Sadar Ali
|
0405010WL030087
|
Sadar Ali
|
00415
|
SBIN0011793
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955683596
|
|
MD SHADAR ALI
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-003-004/313
(Madhya Betbari)
|
0405010000NRG23050920220311112
|
05/09/2022
|
SHANJIBUL HAQUE
|
0405010WL030087
|
SHANJIBUL HAQUE
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955683612
|
|
MR SHANJIBUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
23
|
PAKABETBARI
|
AS-05-010-003-001/1244
(Madhya Betbari)
|
0405010000NRG23050920220311046
|
05/09/2022
|
Md. Rahim Ali
|
0405010WL030076
|
Md. Rahim Ali
|
00462
|
UCBA0001338
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955683623
|
|
RAFIQUL ISLAM
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-003-001/1598
(Madhya Betbari)
|
0405010000NRG23050920220311049
|
05/09/2022
|
Adarjan Nessa
|
0405010WL030076
|
Adarjan Nessa
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955683592
|
|
ADARJAN NESSA
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-003-001/2080
(Madhya Betbari)
|
0405010000NRG23050920220311106
|
05/09/2022
|
Aklima Khatun
|
0405010WL030087
|
Aklima Khatun
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955683593
|
|
AKLIMA KHATUN
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-003-001/2361
(Madhya Betbari)
|
0405010000NRG23050920220311077
|
05/09/2022
|
Lal Bhanu Begum
|
0405010WL030083
|
Lal Bhanu Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955683614
|
|
LALBHANU BEGUM
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-003-001/2361
(Madhya Betbari)
|
0405010000NRG23050920220311076
|
05/09/2022
|
Uddus Ali
|
0405010WL030083
|
Uddus Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955683613
|
|
UDDUS ALI
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-003-001/2578-A
(Madhya Betbari)
|
0405010000NRG23050920220311079
|
05/09/2022
|
MALEKA KHATUN
|
0405010WL030083
|
MALEKA KHATUN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955683617
|
|
MALEKA KHATUN
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-003-001/3028
(Madhya Betbari)
|
0405010000NRG23050920220311050
|
05/09/2022
|
Ayna Khatun
|
0405010WL030076
|
Ayna Khatun
|
00462
|
UCBA0001338
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955683624
|
|
AYANA KHATUN
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-003-001/5012
(Madhya Betbari)
|
0405010000NRG23050920220311081
|
05/09/2022
|
Rahima Khatun
|
0405010WL030083
|
Rahima Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955683621
|
|
RAHIMA KHATUN
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-003-001/5290-A
(Madhya Betbari)
|
0405010000NRG23050920220311082
|
05/09/2022
|
ADAM ALI
|
0405010WL030083
|
ADAM ALI
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955683616
|
|
ADAM ALI
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-003-001/567
(Madhya Betbari)
|
0405010000NRG23050920220311083
|
05/09/2022
|
MAJIRAN NESSA
|
0405010WL030083
|
MAJIRAN NESSA
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955683615
|
|
MAJIRAN NESSA
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-003-001/592
(Madhya Betbari)
|
0405010000NRG23050920220311052
|
05/09/2022
|
Sakina Begum
|
0405010WL030076
|
Sakina Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955683625
|
|
SAKINA BEGUM
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-003-001/929
(Madhya Betbari)
|
0405010000NRG23050920220311088
|
05/09/2022
|
AKLMA KHATUN
|
0405010WL030083
|
AKLMA KHATUN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955683618
|
|
AKLIMA KHATUN
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-003-004/2829
(Madhya Betbari)
|
0405010000NRG23050920220311110
|
05/09/2022
|
MAJEDA BEGUM
|
0405010WL030087
|
MAJEDA BEGUM
|
00462
|
UCBA0001338
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955683594
|
|
MAJEDA BEGUM
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-003-004/311
(Madhya Betbari)
|
0405010000NRG23050920220311111
|
05/09/2022
|
SAMSUL HAQUE
|
0405010WL030087
|
SAMSUL HAQUE
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955683619
|
|
SAMSUL HAQUE
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-003-004/5128
(Madhya Betbari)
|
0405010000NRG23050920220311113
|
05/09/2022
|
Maleka Khatun
|
0405010WL030087
|
Maleka Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955683622
|
|
MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91600
|
91600
|
|
|
|
|
|
|
|