|
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-05-010-004-003/7
(Pachim Betbari)
|
0405010000NRG23100520220124768
|
10/05/2022
|
Tashiran Nessa
|
0405010WL006633
|
Tashiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273533480
|
|
TashiranNessa
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-004-003/968
(Pachim Betbari)
|
0405010000NRG23100520220124770
|
10/05/2022
|
Saniyara Ahmed
|
0405010WL006633
|
Saniyara Ahmed
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273533481
|
|
SaniyaraAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
PAKABETBARI
|
AS-05-010-004-003/1698
(Pachim Betbari)
|
0405010000NRG23100520220124777
|
10/05/2022
|
Rafikul Islam
|
0405010WL006634
|
Rafikul Islam
|
00032
|
UTIB0000730
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273533473
|
|
RafikulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
4
|
PAKABETBARI
|
AS-05-010-004-003/7
(Pachim Betbari)
|
0405010000NRG23100520220124767
|
10/05/2022
|
Surut Jamal
|
0405010WL006633
|
Surut Jamal
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273533478
|
|
SurutJamal
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-004-004/94
(Pachim Betbari)
|
0405010000NRG23100520220124785
|
10/05/2022
|
Atowar Rahman
|
0405010WL006635
|
Atowar Rahman
|
00045
|
BARB0BARPET
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273533479
|
|
AtowarRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
6
|
PAKABETBARI
|
AS-05-010-004-002/88-B
(Pachim Betbari)
|
0405010000NRG23100520220124775
|
10/05/2022
|
Magrab Ali
|
0405010WL006634
|
Magrab Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273533477
|
|
MR MAGRAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
7
|
PAKABETBARI
|
AS-05-010-004-001/39
(Pachim Betbari)
|
0405010000NRG23100520220124773
|
10/05/2022
|
Manjuwara Begum
|
0405010WL006634
|
Manjuwara Begum
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273533486
|
|
MRS MANJUWARA KHATUN
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-004-001/39
(Pachim Betbari)
|
0405010000NRG23100520220124774
|
10/05/2022
|
Mominul Hoque
|
0405010WL006634
|
Mominul Hoque
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273533484
|
|
MOMINUL HOQUE
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-004-003/1281-A
(Pachim Betbari)
|
0405010000NRG23100520220124783
|
10/05/2022
|
Anowara khatun
|
0405010WL006635
|
Anowara khatun
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273533476
|
|
MRS ANOWARA KHATUN
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-004-003/2088
(Pachim Betbari)
|
0405010000NRG23100520220124764
|
10/05/2022
|
Abul kashem Ali
|
0405010WL006633
|
Abul kashem Ali
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273533482
|
|
MR ABUL KASHIM ALI
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-004-003/289
(Pachim Betbari)
|
0405010000NRG23100520220124780
|
10/05/2022
|
Shukiya khatun
|
0405010WL006634
|
Shukiya khatun
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273533485
|
|
MRS SHUKIYA KHATUN
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-004-003/646-A
(Pachim Betbari)
|
0405010000NRG23100520220124765
|
10/05/2022
|
Aymana
|
0405010WL006633
|
Aymana
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273533483
|
|
MRS AY MANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
PAKABETBARI
|
AS-05-010-004-001/34-A
(Pachim Betbari)
|
0405010000NRG23100520220124761
|
10/05/2022
|
Raushan Ali Khan
|
0405010WL006633
|
Raushan Ali Khan
|
00415
|
SBIN0011793
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273533462
|
|
RAUSHAN ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
14
|
PAKABETBARI
|
AS-05-010-004-003/1273-A
(Pachim Betbari)
|
0405010000NRG23100520220124763
|
10/05/2022
|
SAHIDA KHATUN
|
0405010WL006633
|
SAHIDA KHATUN
|
00462
|
UCBA0000501
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273533472
|
|
SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
15
|
PAKABETBARI
|
AS-05-010-004-001/34-A
(Pachim Betbari)
|
0405010000NRG23100520220124762
|
10/05/2022
|
Marzina Khanam
|
0405010WL006633
|
Marzina Khanam
|
00468
|
UBIN0546739
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273533465
|
|
MarzinaKhanam
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-004-001/39
(Pachim Betbari)
|
0405010000NRG23100520220124772
|
10/05/2022
|
Marfat Ali
|
0405010WL006634
|
Marfat Ali
|
00468
|
UBIN0546739
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273533469
|
|
MarfatAli
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-004-002/88-B
(Pachim Betbari)
|
0405010000NRG23100520220124776
|
10/05/2022
|
Shajiran Nessa
|
0405010WL006634
|
Shajiran Nessa
|
00468
|
UBIN0546739
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273533475
|
|
ShajiranNessa
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-004-003/2072
(Pachim Betbari)
|
0405010000NRG23100520220124778
|
10/05/2022
|
Nasir uddin
|
0405010WL006634
|
Nasir uddin
|
00468
|
UBIN0546739
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273533463
|
|
Nasiruddin
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-004-003/2188
(Pachim Betbari)
|
0405010000NRG23100520220124779
|
10/05/2022
|
Alam Ali
|
0405010WL006634
|
Alam Ali
|
00468
|
UBIN0546739
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273533468
|
|
AlamAli
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-004-003/289
(Pachim Betbari)
|
0405010000NRG23100520220124781
|
10/05/2022
|
ShukurAli
|
0405010WL006634
|
ShukurAli
|
00468
|
UBIN0546739
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273533467
|
|
ShukurAli
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-004-003/485
(Pachim Betbari)
|
0405010000NRG23100520220124784
|
10/05/2022
|
Altab Khan
|
0405010WL006635
|
Altab Khan
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273533466
|
|
AltabKhan
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-004-003/646-A
(Pachim Betbari)
|
0405010000NRG23100520220124766
|
10/05/2022
|
Sabur Malla
|
0405010WL006633
|
Sabur Malla
|
00468
|
UBIN0546739
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273533471
|
|
SaburMalla
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-004-003/968
(Pachim Betbari)
|
0405010000NRG23100520220124769
|
10/05/2022
|
Jeherul Islam
|
0405010WL006633
|
Jeherul Islam
|
00468
|
UBIN0546739
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273533464
|
|
JeherulIslam
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-004-004/187
(Pachim Betbari)
|
0405010000NRG23100520220124782
|
10/05/2022
|
Anowar Hussain
|
0405010WL006634
|
Anowar Hussain
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273533474
|
|
AnowarHussain
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-004-004/2189
(Pachim Betbari)
|
0405010000NRG23100520220124771
|
10/05/2022
|
Jayen Ali
|
0405010WL006633
|
Jayen Ali
|
00468
|
UBIN0546739
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1273533470
|
|
JayenAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56563
|
56563
|
|
|
|
|
|
|
|