|
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-05-010-003-001/1582
(Madhya Betbari)
|
0405010000NRG23070520220120746
|
07/05/2022
|
KARPULI BEGUM
|
0405010WL006298
|
KARPULI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040916
|
|
KARPULIBEGUM
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-003-001/2276
(Madhya Betbari)
|
0405010000NRG23070520220120748
|
07/05/2022
|
JAHEDUL ISLAM
|
0405010WL006298
|
JAHEDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040918
|
|
JAHEDULISLAM
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-003-001/3123
(Madhya Betbari)
|
0405010000NRG23070520220120751
|
07/05/2022
|
Anna khatun
|
0405010WL006298
|
Anna khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040917
|
|
Annakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
PAKABETBARI
|
AS-05-010-003-001/1218
(Madhya Betbari)
|
0405010000NRG23070520220120745
|
07/05/2022
|
Najma Khatun
|
0405010WL006298
|
Najma Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040894
|
|
NajmaKhatun
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-003-003/113
(Madhya Betbari)
|
0405010000NRG23070520220120761
|
07/05/2022
|
Shajahan Ali
|
0405010WL006298
|
Shajahan Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040883
|
|
ShajahanAli
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-003-003/113
(Madhya Betbari)
|
0405010000NRG23070520220120760
|
07/05/2022
|
Tara Bhanu
|
0405010WL006298
|
Tara Bhanu
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040889
|
|
TaraBhanu
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-003-003/152
(Madhya Betbari)
|
0405010000NRG23070520220120763
|
07/05/2022
|
Alam Ali
|
0405010WL006298
|
Alam Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040890
|
|
AlamAli
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-003-003/152
(Madhya Betbari)
|
0405010000NRG23070520220120762
|
07/05/2022
|
Jinowara Begum
|
0405010WL006298
|
Jinowara Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040884
|
|
JinowaraBegum
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-003-003/2
(Madhya Betbari)
|
0405010000NRG23070520220120767
|
07/05/2022
|
Abbas Khan
|
0405010WL006298
|
Abbas Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040893
|
|
AbbasKhan
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-003-003/2
(Madhya Betbari)
|
0405010000NRG23070520220120766
|
07/05/2022
|
Firoja Begum
|
0405010WL006298
|
Firoja Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040888
|
|
FirojaBegum
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-003-003/2147
(Madhya Betbari)
|
0405010000NRG23070520220120768
|
07/05/2022
|
Bakkar Ali Khan
|
0405010WL006298
|
Bakkar Ali Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040882
|
|
BakkarAliKhan
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-003-003/2147
(Madhya Betbari)
|
0405010000NRG23070520220120769
|
07/05/2022
|
MAHIRAN NESSA
|
0405010WL006298
|
MAHIRAN NESSA
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040892
|
|
MAHIRANNESSA
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-003-003/64
(Madhya Betbari)
|
0405010000NRG23070520220120773
|
07/05/2022
|
Hasen Khan
|
0405010WL006298
|
Hasen Khan
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040886
|
|
HasenKhan
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-003-003/64
(Madhya Betbari)
|
0405010000NRG23070520220120772
|
07/05/2022
|
Jahida Begum
|
0405010WL006298
|
Jahida Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040887
|
|
JahidaBegum
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-003-003/77
(Madhya Betbari)
|
0405010000NRG23070520220120775
|
07/05/2022
|
Delowar Hussain
|
0405010WL006298
|
Delowar Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040891
|
|
DelowarHussain
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-003-003/77
(Madhya Betbari)
|
0405010000NRG23070520220120774
|
07/05/2022
|
Kamela Begum
|
0405010WL006298
|
Kamela Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040885
|
|
KamelaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
17
|
PAKABETBARI
|
AS-05-010-003-001/2302
(Madhya Betbari)
|
0405010000NRG23070520220120749
|
07/05/2022
|
Nurjahan Begum
|
0405010WL006298
|
Nurjahan Begum
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040897
|
|
NurjahanBegum
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-003-001/512
(Madhya Betbari)
|
0405010000NRG23070520220120757
|
07/05/2022
|
Anjuwara Khatun
|
0405010WL006298
|
Anjuwara Khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040899
|
|
AnjuwaraKhatun
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-003-001/574
(Madhya Betbari)
|
0405010000NRG23070520220120758
|
07/05/2022
|
Rahima Begum
|
0405010WL006298
|
Rahima Begum
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040898
|
|
RahimaBegum
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-003-003/2326
(Madhya Betbari)
|
0405010000NRG23070520220120770
|
07/05/2022
|
Saleha Begum
|
0405010WL006298
|
Saleha Begum
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040895
|
|
SalehaBegum
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-003-003/2327
(Madhya Betbari)
|
0405010000NRG23070520220120771
|
07/05/2022
|
Nur Bhanu
|
0405010WL006298
|
Nur Bhanu
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040896
|
|
NurBhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
22
|
PAKABETBARI
|
AS-05-010-003-001/1213
(Madhya Betbari)
|
0405010000NRG23070520220120741
|
07/05/2022
|
Shahira Khatun
|
0405010WL006298
|
Shahira Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040900
|
|
SHAHERA BEGUM
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-003-001/1216
(Madhya Betbari)
|
0405010000NRG23070520220120742
|
07/05/2022
|
Raijuddin
|
0405010WL006298
|
Raijuddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040903
|
|
RAIJUDDIN
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-003-001/1216
(Madhya Betbari)
|
0405010000NRG23070520220120743
|
07/05/2022
|
Razia Begum
|
0405010WL006298
|
Razia Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040902
|
|
REJIYA KHATUN
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-003-001/1218
(Madhya Betbari)
|
0405010000NRG23070520220120744
|
07/05/2022
|
Khalil Dewan
|
0405010WL006298
|
Khalil Dewan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040904
|
|
KHALIL DEWAN
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-003-001/2183
(Madhya Betbari)
|
0405010000NRG23070520220120747
|
07/05/2022
|
Saleha Begum
|
0405010WL006298
|
Saleha Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040901
|
|
SHALEHA BEGUM
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-003-001/2391
(Madhya Betbari)
|
0405010000NRG23070520220120750
|
07/05/2022
|
Kamal Hussain
|
0405010WL006298
|
Kamal Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040915
|
|
KAMAL HUSSAIN
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-003-001/3137
(Madhya Betbari)
|
0405010000NRG23070520220120753
|
07/05/2022
|
Anjuwara Khatun
|
0405010WL006298
|
Anjuwara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040909
|
|
ANJUWARA KHATUN
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-003-001/3137
(Madhya Betbari)
|
0405010000NRG23070520220120752
|
07/05/2022
|
Fajal Dewan
|
0405010WL006298
|
Fajal Dewan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040908
|
|
FAJAL DEWAN
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-003-001/3169
(Madhya Betbari)
|
0405010000NRG23070520220120754
|
07/05/2022
|
Bachir uddin Dewan
|
0405010WL006298
|
Bachir uddin Dewan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040910
|
|
BACHER UDDIN DEWAN
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-003-001/3169
(Madhya Betbari)
|
0405010000NRG23070520220120755
|
07/05/2022
|
Firoja khatun
|
0405010WL006298
|
Firoja khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040907
|
|
FIRUJA KHATUN
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-003-001/512
(Madhya Betbari)
|
0405010000NRG23070520220120756
|
07/05/2022
|
Dewan Eakub Ali
|
0405010WL006298
|
Dewan Eakub Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040911
|
|
DEWAN EAKUB ALI
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-003-001/574
(Madhya Betbari)
|
0405010000NRG23070520220120759
|
07/05/2022
|
Mahur Uddin
|
0405010WL006298
|
Mahur Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040914
|
|
MAHIR UDDIN
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-003-003/186
(Madhya Betbari)
|
0405010000NRG23070520220120765
|
07/05/2022
|
Latifa Bhuyan
|
0405010WL006298
|
Latifa Bhuyan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040906
|
|
LATIFA BHUYAN
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-003-003/186
(Madhya Betbari)
|
0405010000NRG23070520220120764
|
07/05/2022
|
Muzammal Hoque
|
0405010WL006298
|
Muzammal Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040912
|
|
MUZAMMAL HOQUE
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-003-003/81
(Madhya Betbari)
|
0405010000NRG23070520220120776
|
07/05/2022
|
Manowara Khatun
|
0405010WL006298
|
Manowara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040905
|
|
MANOWARA BEGUM
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-003-003/93
(Madhya Betbari)
|
0405010000NRG23070520220120777
|
07/05/2022
|
Rukia Begum
|
0405010WL006298
|
Rukia Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040913
|
|
RUKIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|