|
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-05-010-007-001/3823
(Dakhin Paka)
|
0405010000NRG23060720220250871
|
06/07/2022
|
Samsul Hoque
|
0405010WL019913
|
Samsul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187482407
|
|
Samsul Hoque
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-007-001/4132
(Dakhin Paka)
|
0405010000NRG23060720220250872
|
06/07/2022
|
Bahar Ali
|
0405010WL019913
|
Bahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187482418
|
|
Bahar Ali
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-007-001/823
(Dakhin Paka)
|
0405010000NRG23060720220250889
|
06/07/2022
|
SHAHIDUL ISLAM
|
0405010WL019916
|
SHAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187482408
|
|
SHAHIDUL ISLAM
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-007-006/740
(Dakhin Paka)
|
0405010000NRG23060720220250880
|
06/07/2022
|
Lalchan Ali
|
0405010WL019914
|
Lalchan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187482414
|
|
Lalchan Ali
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-007-006/991
(Dakhin Paka)
|
0405010000NRG23060720220250876
|
06/07/2022
|
RAFIQUL ISLAM
|
0405010WL019913
|
RAFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
19/07/2022
|
|
3187482411
|
Account closed
|
|
|
|
6
|
PAKABETBARI
|
AS-05-010-008-001/538
(Uttar Pub Betbari)
|
0405010000NRG23060720220250901
|
06/07/2022
|
Mobarak Ali
|
0405010WL019919
|
Mobarak Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187482410
|
|
Mobarak Ali
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-008-001/539
(Uttar Pub Betbari)
|
0405010000NRG23060720220250903
|
06/07/2022
|
REHELA PARBIN
|
0405010WL019919
|
REHELA PARBIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187482409
|
|
REHELA PARBIN
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-008-001/539
(Uttar Pub Betbari)
|
0405010000NRG23060720220250902
|
06/07/2022
|
SAHIDUL ISLAM
|
0405010WL019919
|
SAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187482413
|
|
SAHIDUL ISLAM
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-008-001/541
(Uttar Pub Betbari)
|
0405010000NRG23060720220250897
|
06/07/2022
|
DELOWAR HUSSIAN
|
0405010WL019918
|
DELOWAR HUSSIAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187482412
|
|
DELOWAR HUSSIAN
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-008-002/224
(Uttar Pub Betbari)
|
0405010000NRG23060720220250898
|
06/07/2022
|
Shivram Das
|
0405010WL019918
|
Shivram Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187482387
|
|
Shivram Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
11
|
PAKABETBARI
|
AS-05-010-007-001/881
(Dakhin Paka)
|
0405010000NRG23060720220250890
|
06/07/2022
|
ABDUL KARIM
|
0405010WL019916
|
ABDUL KARIM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187482398
|
|
ABDUL KARIM
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-007-003/2086
(Dakhin Paka)
|
0405010000NRG23060720220250891
|
06/07/2022
|
Rabia Khatun
|
0405010WL019916
|
Rabia Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187482416
|
|
Rabia Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
PAKABETBARI
|
AS-05-010-008-001/1701
(Uttar Pub Betbari)
|
0405010000NRG23060720220250895
|
06/07/2022
|
Shah Alam Islam
|
0405010WL019918
|
Shah Alam Islam
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187482385
|
|
Shah Alam Islam
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-008-001/1921
(Uttar Pub Betbari)
|
0405010000NRG23060720220250900
|
06/07/2022
|
Rahij Uddin
|
0405010WL019919
|
Rahij Uddin
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187482386
|
|
Rahij Uddin
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-008-005/1892
(Uttar Pub Betbari)
|
0405010000NRG23060720220250905
|
06/07/2022
|
Aush Ali
|
0405010WL019919
|
Aush Ali
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187482415
|
|
Aush Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
16
|
PAKABETBARI
|
AS-05-010-007-006/741
(Dakhin Paka)
|
0405010000NRG23060720220250881
|
06/07/2022
|
Safikul Islam
|
0405010WL019914
|
Safikul Islam
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
20/07/2022
|
|
3187482406
|
|
MR SAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
PAKABETBARI
|
AS-05-010-007-001/2043
(Dakhin Paka)
|
0405010000NRG23060720220250888
|
06/07/2022
|
Abul Hussain
|
0405010WL019916
|
Abul Hussain
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
20/07/2022
|
|
3187482402
|
|
MR ABUL HUSSAIN
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-007-001/4283
(Dakhin Paka)
|
0405010000NRG23060720220250882
|
06/07/2022
|
Jamir Ali
|
0405010WL019915
|
Jamir Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
20/07/2022
|
|
3187482404
|
|
MR JAMIR ALI
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-007-001/4395
(Dakhin Paka)
|
0405010000NRG23060720220250883
|
06/07/2022
|
Iyar Hussain
|
0405010WL019915
|
Iyar Hussain
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
20/07/2022
|
|
3187482392
|
|
MR IYAR HUSSAIN
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-007-003/2157
(Dakhin Paka)
|
0405010000NRG23060720220250892
|
06/07/2022
|
Momrez Ali
|
0405010WL019916
|
Momrez Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
20/07/2022
|
|
3187482388
|
|
MR MAMREZ ALI
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-007-003/380
(Dakhin Paka)
|
0405010000NRG23060720220250884
|
06/07/2022
|
Abul Hussain
|
0405010WL019915
|
Abul Hussain
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
20/07/2022
|
|
3187482405
|
|
ABUL HUSSAIN
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-007-003/3826
(Dakhin Paka)
|
0405010000NRG23060720220250885
|
06/07/2022
|
Hashmat Ali
|
0405010WL019915
|
Hashmat Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
20/07/2022
|
|
3187482401
|
|
MR HASHMAT ALI
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-007-003/4118
(Dakhin Paka)
|
0405010000NRG23060720220250879
|
06/07/2022
|
Mahar Ali
|
0405010WL019914
|
Mahar Ali
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
20/07/2022
|
|
3187482403
|
|
MR MAHAR ALI
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-007-003/4273
(Dakhin Paka)
|
0405010000NRG23060720220250874
|
06/07/2022
|
Dulal Miya
|
0405010WL019913
|
Dulal Miya
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
20/07/2022
|
|
3187482391
|
|
MR DULAL MIYA
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-007-006/1805
(Dakhin Paka)
|
0405010000NRG23060720220250875
|
06/07/2022
|
Sufiya Khatun
|
0405010WL019913
|
Sufiya Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
20/07/2022
|
|
3187482390
|
|
MRS SUFIYA KHATUN
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-008-001/539
(Uttar Pub Betbari)
|
0405010000NRG23060720220250904
|
06/07/2022
|
MAHIDUL ISLAM
|
0405010WL019919
|
MAHIDUL ISLAM
|
00415
|
SBIN0011793
|
2519
|
2519
|
Processed
|
20/07/2022
|
|
3187482389
|
|
MR MD MAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
27
|
PAKABETBARI
|
AS-05-010-007-003/4188
(Dakhin Paka)
|
0405010000NRG23060720220250873
|
06/07/2022
|
Haliman Nessa
|
0405010WL019913
|
Haliman Nessa
|
00415
|
SBIN0018739
|
2748
|
2748
|
Processed
|
20/07/2022
|
|
3187482393
|
|
MRS HALIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
PAKABETBARI
|
AS-05-010-007-001/4216
(Dakhin Paka)
|
0405010000NRG23060720220250877
|
06/07/2022
|
Rashid Ali
|
0405010WL019914
|
Rashid Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187482395
|
|
RASHID ALI
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-007-001/4393
(Dakhin Paka)
|
0405010000NRG23060720220250878
|
06/07/2022
|
Ramjan Ali
|
0405010WL019914
|
Ramjan Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187482396
|
|
RAMJAN ALI
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-007-006/3656
(Dakhin Paka)
|
0405010000NRG23060720220250893
|
06/07/2022
|
Sahar Ali
|
0405010WL019916
|
Sahar Ali
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187482397
|
|
SAHAR ALI
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-008-001/1701
(Uttar Pub Betbari)
|
0405010000NRG23060720220250896
|
06/07/2022
|
MAMONI KHATUN
|
0405010WL019918
|
MAMONI KHATUN
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187482417
|
|
MAMONI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
32
|
PAKABETBARI
|
AS-05-010-008-001/1770
(Uttar Pub Betbari)
|
0405010000NRG23060720220250899
|
06/07/2022
|
Jahur Uddin
|
0405010WL019919
|
Jahur Uddin
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187482394
|
|
Jahur Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
PAKABETBARI
|
AS-05-010-007-006/1714
(Dakhin Paka)
|
0405010000NRG23060720220250886
|
06/07/2022
|
AJMAT ALI
|
0405010WL019915
|
AJMAT ALI
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187482399
|
|
AJMAT ALI
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-007-006/1846
(Dakhin Paka)
|
0405010000NRG23060720220250887
|
06/07/2022
|
AMIR ALI
|
0405010WL019915
|
AMIR ALI
|
00468
|
UBIN0546801
|
2748
|
2748
|
Processed
|
19/07/2022
|
|
3187482400
|
|
AMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93203
|
93203
|
|
|
|
|
|
|
|