|
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-05-010-001-002/2093
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344937
|
06/10/2022
|
Abdul Salam
|
0405010WL035176
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/10/2022
|
|
5477309523
|
|
Abdul Salam
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-001-002/2675
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344945
|
06/10/2022
|
Mofiz Uddin
|
0405010WL035177
|
Mofiz Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/10/2022
|
|
5477309525
|
|
Mofiz Uddin
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-001-003/250-A
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344912
|
06/10/2022
|
AYNAL HOQUE
|
0405010WL035173
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/10/2022
|
|
5477309566
|
|
AYNAL HOQUE
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-001-003/2676
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344919
|
06/10/2022
|
Shabed Ali
|
0405010WL035174
|
Shabed Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/10/2022
|
|
5477309562
|
|
Shabed Ali
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-001-003/62
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344916
|
06/10/2022
|
Jeherul Hoque
|
0405010WL035173
|
Jeherul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/10/2022
|
|
5477309524
|
|
Jeherul Hoque
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-001-005/208-D
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344950
|
06/10/2022
|
Mokajjel Ali
|
0405010WL035177
|
Mokajjel Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/10/2022
|
|
5477309563
|
|
Mokajjel Ali
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-001-005/238
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344923
|
06/10/2022
|
NORJAHAN BEGAM
|
0405010WL035174
|
NORJAHAN BEGAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/10/2022
|
|
5477309564
|
|
NORJAHAN BEGAM
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-001-005/25
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344951
|
06/10/2022
|
SAHED ALI
|
0405010WL035177
|
SAHED ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/10/2022
|
|
5477309565
|
|
SAHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
9
|
PAKABETBARI
|
AS-05-010-001-002/2094
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344909
|
06/10/2022
|
Akbar Ali
|
0405010WL035173
|
Akbar Ali
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
12/10/2022
|
|
5477309568
|
|
Akbar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
PAKABETBARI
|
AS-05-010-001-003/376
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344913
|
06/10/2022
|
Rabia Begum
|
0405010WL035173
|
Rabia Begum
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309520
|
|
Rabia Begum
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-001-005/208-D
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344949
|
06/10/2022
|
Majiran Nessa
|
0405010WL035177
|
Majiran Nessa
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309521
|
|
Majiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
PAKABETBARI
|
AS-05-010-001-004/2099
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344932
|
06/10/2022
|
Mamtaz Khatun
|
0405010WL035175
|
Mamtaz Khatun
|
00152
|
HDFC0001644
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309567
|
|
Mamtaz Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
PAKABETBARI
|
AS-05-010-001-002/86-A
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344928
|
06/10/2022
|
Ramela Khatun
|
0405010WL035175
|
Ramela Khatun
|
00354
|
PUNB0577100
|
2519
|
2519
|
Processed
|
13/10/2022
|
|
5477309522
|
|
Ramela Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
14
|
PAKABETBARI
|
AS-05-010-001-001/2671
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344908
|
06/10/2022
|
Marjiana Begum
|
0405010WL035173
|
Marjiana Begum
|
00415
|
SBIN0002013
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309561
|
|
MRS MARJIANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
PAKABETBARI
|
AS-05-010-001-003/2681
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344929
|
06/10/2022
|
Minara Khatun
|
0405010WL035175
|
Minara Khatun
|
00415
|
SBIN0002099
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309526
|
|
MISS MINARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
PAKABETBARI
|
AS-05-010-001-005/179-A
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344943
|
06/10/2022
|
Sajida Khatun
|
0405010WL035176
|
Sajida Khatun
|
00415
|
SBIN0005240
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309527
|
|
MRS SAJIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
PAKABETBARI
|
AS-05-010-001-001/12
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344936
|
06/10/2022
|
Mahibul Islam
|
0405010WL035176
|
Mahibul Islam
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309538
|
|
MR MAHIBULISLAMISLAM ISLAM
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-001-001/151
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344955
|
06/10/2022
|
Hanufa Khatun
|
0405010WL035178
|
Hanufa Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309537
|
|
MISS HANUFA KHATUN
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-001-001/151
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344954
|
06/10/2022
|
Kulsan Nessa
|
0405010WL035178
|
Kulsan Nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309533
|
|
MRS KULSAN NESSA
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-001-001/151
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344956
|
06/10/2022
|
Rejaul Karim
|
0405010WL035178
|
Rejaul Karim
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309529
|
|
MR REJAUL KARIM
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-001-001/33
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344918
|
06/10/2022
|
Jaytan Nessa
|
0405010WL035174
|
Jaytan Nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309555
|
|
MISS JAYTAN NESSA
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-001-003/250
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344910
|
06/10/2022
|
Jamila Khatun
|
0405010WL035173
|
Jamila Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309553
|
|
MISS JAMILA KHATUN
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-001-003/250
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344911
|
06/10/2022
|
Sajida Khatun
|
0405010WL035173
|
Sajida Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309554
|
|
MISS SAJIDA KHATUN
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-001-003/2670
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344941
|
06/10/2022
|
Anna Khatun
|
0405010WL035176
|
Anna Khatun
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
12/10/2022
|
|
5477309532
|
|
MRS ANNA KHATUN
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-001-003/2670
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344940
|
06/10/2022
|
Mojamel Haque
|
0405010WL035176
|
Mojamel Haque
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309539
|
|
MR MOJAMEL HAQUE
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-001-003/295-C
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344930
|
06/10/2022
|
Khursed Ali
|
0405010WL035175
|
Khursed Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309530
|
|
MR KHURSED ALI
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-001-003/295-C
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344931
|
06/10/2022
|
Khursed Ali
|
0405010WL035175
|
Khursed Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309531
|
|
MR KHURSED ALI
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-001-003/62
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344915
|
06/10/2022
|
Altap Hussain
|
0405010WL035173
|
Altap Hussain
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309528
|
|
ALTAB HUSSAIN
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-001-003/62
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344914
|
06/10/2022
|
Jaleka Khatun
|
0405010WL035173
|
Jaleka Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309556
|
|
MRS JELEKA KHATUN
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-001-004/128
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344922
|
06/10/2022
|
Manjuwara Khatun
|
0405010WL035174
|
Manjuwara Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309536
|
|
MISS MANJUWARA KHATUN
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-001-004/128
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344921
|
06/10/2022
|
Saidul Mollah
|
0405010WL035174
|
Saidul Mollah
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309535
|
|
MR SAIDUL MOLLAH
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-001-004/70
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344933
|
06/10/2022
|
Falu MIya
|
0405010WL035175
|
Falu MIya
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309557
|
|
MR FALU MIYA
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-001-005/179-A
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344942
|
06/10/2022
|
Dulal Ali
|
0405010WL035176
|
Dulal Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309559
|
|
MR DULAL ALI
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-001-005/201-A
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344944
|
06/10/2022
|
Nizamuddin
|
0405010WL035176
|
Nizamuddin
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309558
|
|
MR NIJAM UDDIN
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-001-005/2648
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344917
|
06/10/2022
|
Lal Bhanu
|
0405010WL035173
|
Lal Bhanu
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309534
|
|
MRS LAL BHANU
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-001-005/43
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344934
|
06/10/2022
|
Nurul Islam
|
0405010WL035175
|
Nurul Islam
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309552
|
|
MR NURUL ISLAM
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-001-005/582
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344925
|
06/10/2022
|
Anowar Hussain
|
0405010WL035174
|
Anowar Hussain
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309560
|
|
ANOWER HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
38
|
PAKABETBARI
|
AS-05-010-001-001/12
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344935
|
06/10/2022
|
Dulal Uddin
|
0405010WL035176
|
Dulal Uddin
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309551
|
|
DULAL MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
39
|
PAKABETBARI
|
AS-05-010-001-002/2093
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344938
|
06/10/2022
|
Anowara Begum
|
0405010WL035176
|
Anowara Begum
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309545
|
|
ANOWARA BEGUM
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-001-002/86-A
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344927
|
06/10/2022
|
SAHAR BHANU
|
0405010WL035175
|
SAHAR BHANU
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309541
|
|
SAHAR BANU
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-001-003/2052
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344946
|
06/10/2022
|
Jesmina Begun
|
0405010WL035177
|
Jesmina Begun
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309543
|
|
JECHAMINA BEGUM
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-001-003/2652
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344939
|
06/10/2022
|
Sultan Mamud
|
0405010WL035176
|
Sultan Mamud
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309549
|
|
SULTAN MAMUD
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-001-003/2676
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344920
|
06/10/2022
|
Sajeda Begum
|
0405010WL035174
|
Sajeda Begum
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309544
|
|
SAJEDA BEGUM
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-001-005/196-A
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344948
|
06/10/2022
|
Fajila Khatun
|
0405010WL035177
|
Fajila Khatun
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309542
|
|
FAJILA KHATUN
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-001-005/256
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344952
|
06/10/2022
|
Aysha Khanam
|
0405010WL035177
|
Aysha Khanam
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309546
|
|
AYSHA KHANAM
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-001-005/582
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344926
|
06/10/2022
|
Sabibar Rahman
|
0405010WL035174
|
Sabibar Rahman
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309548
|
|
SABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
47
|
PAKABETBARI
|
AS-05-010-001-005/238-C
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344924
|
06/10/2022
|
Abdur Rezzak
|
0405010WL035174
|
Abdur Rezzak
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309547
|
|
REJJAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
PAKABETBARI
|
AS-05-010-001-005/196-A
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344947
|
06/10/2022
|
Chan Mamud
|
0405010WL035177
|
Chan Mamud
|
00468
|
UBIN0546739
|
1832
|
1832
|
Processed
|
12/10/2022
|
|
5477309540
|
|
Chan Mamud
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-001-005/256-A
(Dakhin Pachim Betbari)
|
0405010000NRG23061020220344953
|
06/10/2022
|
Hamid Ali
|
0405010WL035177
|
Hamid Ali
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
12/10/2022
|
|
5477309550
|
|
Hamid Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132362
|
132362
|
|
|
|
|
|
|
|