|
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-05-010-002-001/3455
(Pachim Paka)
|
0405010000NRG23060520220117413
|
06/05/2022
|
Aklima Khatun
|
0405010WL005806
|
Aklima Khatun
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269737612
|
|
AklimaKhatun
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-002-002/883
(Pachim Paka)
|
0405010000NRG23060520220117396
|
06/05/2022
|
Jayn Uddin
|
0405010WL005804
|
Jayn Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269737608
|
|
JaynUddin
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-002-008/2870
(Pachim Paka)
|
0405010000NRG23060520220117398
|
06/05/2022
|
Mahar Ali
|
0405010WL005804
|
Mahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269737610
|
|
MaharAli
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-002-010/3359
(Pachim Paka)
|
0405010000NRG23060520220117410
|
06/05/2022
|
Amela khatun
|
0405010WL005805
|
Amela khatun
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269737613
|
|
Amelakhatun
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-002-010/3359
(Pachim Paka)
|
0405010000NRG23060520220117409
|
06/05/2022
|
Gulap Hussain
|
0405010WL005805
|
Gulap Hussain
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269737607
|
|
GulapHussain
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-002-010/607
(Pachim Paka)
|
0405010000NRG23060520220117421
|
06/05/2022
|
Mariom Khatun
|
0405010WL005806
|
Mariom Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269737609
|
|
MariomKhatun
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-002-011/1430
(Pachim Paka)
|
0405010000NRG23060520220117411
|
06/05/2022
|
Shahar Bhanu
|
0405010WL005805
|
Shahar Bhanu
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269737614
|
|
ShaharBhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
8
|
PAKABETBARI
|
AS-05-010-002-011/4725
(Pachim Paka)
|
0405010000NRG23060520220117401
|
06/05/2022
|
Jakir Hussain
|
0405010WL005804
|
Jakir Hussain
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269737602
|
|
JakirHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
PAKABETBARI
|
AS-05-010-002-001/3455
(Pachim Paka)
|
0405010000NRG23060520220117414
|
06/05/2022
|
Abdul Jalil
|
0405010WL005806
|
Abdul Jalil
|
00089
|
CBIN0283217
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269737598
|
|
AbdulJalil
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-002-004/665
(Pachim Paka)
|
0405010000NRG23060520220117402
|
06/05/2022
|
Kashem Ali
|
0405010WL005805
|
Kashem Ali
|
00089
|
CBIN0283217
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269737597
|
|
KashemAli
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-002-006/1242
(Pachim Paka)
|
0405010000NRG23060520220117415
|
06/05/2022
|
Ziyarul Ali
|
0405010WL005806
|
Ziyarul Ali
|
00089
|
CBIN0283217
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269737593
|
|
ZiyarulAli
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-002-007/1639
(Pachim Paka)
|
0405010000NRG23060520220117397
|
06/05/2022
|
Jalal Bhuyan
|
0405010WL005804
|
Jalal Bhuyan
|
00089
|
CBIN0283217
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269737599
|
|
JalalBhuyan
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-002-007/2375
(Pachim Paka)
|
0405010000NRG23060520220117416
|
06/05/2022
|
Miss Majiran Nessa
|
0405010WL005806
|
Miss Majiran Nessa
|
00089
|
CBIN0283217
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269737601
|
|
MissMajiranNessa
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-002-007/3278
(Pachim Paka)
|
0405010000NRG23060520220117418
|
06/05/2022
|
Rustam Ali Dewan
|
0405010WL005806
|
Rustam Ali Dewan
|
00089
|
CBIN0283217
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269737594
|
|
RustamAliDewan
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-002-007/4144
(Pachim Paka)
|
0405010000NRG23060520220117420
|
06/05/2022
|
Habija Khatun
|
0405010WL005806
|
Habija Khatun
|
00089
|
CBIN0283217
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269737595
|
|
HabijaKhatun
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-002-007/5091
(Pachim Paka)
|
0405010000NRG23060520220117405
|
06/05/2022
|
Liyakat Ali
|
0405010WL005805
|
Liyakat Ali
|
00089
|
CBIN0283217
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269737600
|
|
LiyakatAli
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-002-011/1463
(Pachim Paka)
|
0405010000NRG23060520220117399
|
06/05/2022
|
Miss.Jaytan Nessa
|
0405010WL005804
|
Miss.Jaytan Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269737596
|
|
Miss.JaytanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
18
|
PAKABETBARI
|
AS-05-010-002-011/4625
(Pachim Paka)
|
0405010000NRG23060520220117400
|
06/05/2022
|
Md Paresh Ali
|
0405010WL005804
|
Md Paresh Ali
|
00415
|
SBIN0002028
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269737603
|
|
MR MD PARESH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
PAKABETBARI
|
AS-05-010-002-007/3278
(Pachim Paka)
|
0405010000NRG23060520220117417
|
06/05/2022
|
Ramesha Khatun
|
0405010WL005806
|
Ramesha Khatun
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269737615
|
|
MRS RAMESA KHATUN
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-002-007/4144
(Pachim Paka)
|
0405010000NRG23060520220117419
|
06/05/2022
|
Abdul Aziz
|
0405010WL005806
|
Abdul Aziz
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269737606
|
|
ABDUL AZIZ
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-002-007/5091
(Pachim Paka)
|
0405010000NRG23060520220117406
|
06/05/2022
|
Asiya Begum
|
0405010WL005805
|
Asiya Begum
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269737617
|
|
MRS ASIYA BEGUM
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-002-010/313
(Pachim Paka)
|
0405010000NRG23060520220117407
|
06/05/2022
|
Esab Ali
|
0405010WL005805
|
Esab Ali
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269737604
|
|
MR USUF ALI
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-002-010/313
(Pachim Paka)
|
0405010000NRG23060520220117408
|
06/05/2022
|
Md Usuf Ali
|
0405010WL005805
|
Md Usuf Ali
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269737605
|
|
MR USUF ALI
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-002-011/1430
(Pachim Paka)
|
0405010000NRG23060520220117412
|
06/05/2022
|
Azim Uddin
|
0405010WL005805
|
Azim Uddin
|
00415
|
SBIN0011793
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269737616
|
|
AZIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
25
|
PAKABETBARI
|
AS-05-010-002-007/4125
(Pachim Paka)
|
0405010000NRG23060520220117404
|
06/05/2022
|
Rajibul Haque
|
0405010WL005805
|
Rajibul Haque
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269737619
|
|
RAJIBUL HAQUE
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-002-013/3579
(Pachim Paka)
|
0405010000NRG23060520220117422
|
06/05/2022
|
Zakir Hussain
|
0405010WL005806
|
Zakir Hussain
|
00462
|
UCBA0001338
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269737611
|
|
ZAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
27
|
PAKABETBARI
|
AS-05-010-002-007/4125
(Pachim Paka)
|
0405010000NRG23060520220117403
|
06/05/2022
|
Manowara Begum
|
0405010WL005805
|
Manowara Begum
|
00468
|
UBIN0546755
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269737618
|
|
ManowaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|