|
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-05-010-001-003/68
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128771
|
11/05/2022
|
Kalim Uddin
|
0405010WL006839
|
Kalim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136669
|
|
KalimUddin
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-001-003/68-A
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128772
|
11/05/2022
|
SABIA BEGAM
|
0405010WL006839
|
SABIA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136652
|
|
SABIABEGAM
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-001-004/95
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128773
|
11/05/2022
|
FULCHAN HAQUE
|
0405010WL006839
|
FULCHAN HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136655
|
|
FULCHANHAQUE
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-001-004/95-B
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128774
|
11/05/2022
|
Saiful Islam
|
0405010WL006839
|
Saiful Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136672
|
|
SaifulIslam
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-001-005/101-B
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128775
|
11/05/2022
|
AZON ALI
|
0405010WL006839
|
AZON ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136653
|
|
AZONALI
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-001-005/202
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128777
|
11/05/2022
|
Rahima Begum
|
0405010WL006839
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136670
|
|
RahimaBegum
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-001-005/205-A
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128779
|
11/05/2022
|
KHUDEJA BEGAM
|
0405010WL006839
|
KHUDEJA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136656
|
|
KHUDEJABEGAM
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-001-005/208-C
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128783
|
11/05/2022
|
Rahima Begum
|
0405010WL006839
|
Rahima Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136671
|
|
RahimaBegum
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-001-005/212-A
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128786
|
11/05/2022
|
Sanidul Islam
|
0405010WL006839
|
Sanidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136668
|
|
SanidulIslam
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-001-005/220
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128792
|
11/05/2022
|
AHAMAD ALI
|
0405010WL006839
|
AHAMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136673
|
|
AHAMADALI
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-001-005/221
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128794
|
11/05/2022
|
KAITURI BEGAM
|
0405010WL006839
|
KAITURI BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136663
|
|
KAITURIBEGAM
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-001-005/226
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128795
|
11/05/2022
|
Hashmat Ali
|
0405010WL006839
|
Hashmat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136665
|
|
HashmatAli
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-001-005/230
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128796
|
11/05/2022
|
FANU MIYA
|
0405010WL006839
|
FANU MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136658
|
|
FANUMIYA
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-001-005/230-A
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128797
|
11/05/2022
|
SHABED ALI
|
0405010WL006839
|
SHABED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136664
|
|
SHABEDALI
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-001-005/235
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128799
|
11/05/2022
|
SHAHANUR ISLAM
|
0405010WL006839
|
SHAHANUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136667
|
|
SHAHANURISLAM
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-001-005/237
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128800
|
11/05/2022
|
JALAL UDDIN
|
0405010WL006839
|
JALAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136666
|
|
JALALUDDIN
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-001-005/240
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128801
|
11/05/2022
|
SALIM UDDIN
|
0405010WL006839
|
SALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136657
|
|
SALIMUDDIN
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-001-005/305-A
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128803
|
11/05/2022
|
ABDUS SABUR
|
0405010WL006839
|
ABDUS SABUR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136651
|
|
ABDUSSABUR
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-001-005/308
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128805
|
11/05/2022
|
MIR HUSSIAN
|
0405010WL006839
|
MIR HUSSIAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136661
|
|
MIRHUSSIAN
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-001-005/328
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128810
|
11/05/2022
|
SOFIA BEGAM
|
0405010WL006839
|
SOFIA BEGAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136654
|
|
SOFIABEGAM
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-001-005/329
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128811
|
11/05/2022
|
MAZEDA KHATUN
|
0405010WL006839
|
MAZEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136659
|
|
MAZEDAKHATUN
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-001-005/331-A
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128815
|
11/05/2022
|
SHAHIDUL ISLAM
|
0405010WL006839
|
SHAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136662
|
|
SHAHIDULISLAM
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-001-005/338
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128818
|
11/05/2022
|
LAL MAMUD
|
0405010WL006839
|
LAL MAMUD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136660
|
|
LALMAMUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
PAKABETBARI
|
AS-05-010-001-005/206-A
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128780
|
11/05/2022
|
Aynal Haque
|
0405010WL006839
|
Aynal Haque
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136629
|
|
AynalHaque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
PAKABETBARI
|
AS-05-010-001-005/311
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128808
|
11/05/2022
|
ABUL HUSSAIN
|
0405010WL006839
|
ABUL HUSSAIN
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668136678
|
|
ABULHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
PAKABETBARI
|
AS-05-010-001-005/201
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128776
|
11/05/2022
|
Shehatan Nessa
|
0405010WL006839
|
Shehatan Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136638
|
|
MRS SHEHATAN NESSA
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-001-005/202-A
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128778
|
11/05/2022
|
Kulsan Nessa
|
0405010WL006839
|
Kulsan Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136636
|
|
MRS KOLSON NESSA
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-001-005/206-B
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128781
|
11/05/2022
|
JAHIDUL ISLAM
|
0405010WL006839
|
JAHIDUL ISLAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136677
|
|
MR JAHIDUL ISLAM
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-001-005/207
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128782
|
11/05/2022
|
Maynal Hoque
|
0405010WL006839
|
Maynal Hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136641
|
|
MR MAYNAL HAQUE
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-001-005/210
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128784
|
11/05/2022
|
Jeyarul Islam
|
0405010WL006839
|
Jeyarul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136631
|
|
MR JEYARUL ISLAM
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-001-005/212
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128785
|
11/05/2022
|
JAKIR HUSSAIN
|
0405010WL006839
|
JAKIR HUSSAIN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136632
|
|
MR ZAKIR HUSSAIN
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-001-005/213-A
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128787
|
11/05/2022
|
Abdul Halim
|
0405010WL006839
|
Abdul Halim
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136635
|
|
MR ABDUL HALIM
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-001-005/213-B
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128788
|
11/05/2022
|
MOIDUL ISLAM
|
0405010WL006839
|
MOIDUL ISLAM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136630
|
|
MOIDUL ISLAM
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-001-005/214
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128789
|
11/05/2022
|
Abdul Latif
|
0405010WL006839
|
Abdul Latif
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136674
|
|
MR ABDUL LATIF
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-001-005/215
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128790
|
11/05/2022
|
Rustam Ali
|
0405010WL006839
|
Rustam Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136639
|
|
MR RUSTAM ALI
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-001-005/219-C
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128791
|
11/05/2022
|
Sukurjan Nessa
|
0405010WL006839
|
Sukurjan Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136646
|
|
MISS SUKURJAN NESSA
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-001-005/220-A
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128793
|
11/05/2022
|
Iyachin Ali
|
0405010WL006839
|
Iyachin Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136648
|
|
MR IYACHIN ALI
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-001-005/232-A
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128798
|
11/05/2022
|
Bakkar Ali
|
0405010WL006839
|
Bakkar Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136644
|
|
MR BAKKAR ALI
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-001-005/242
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128802
|
11/05/2022
|
Ramjan Ali
|
0405010WL006839
|
Ramjan Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136647
|
|
MR RAMJAN ALI
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-001-005/308-C
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128806
|
11/05/2022
|
Mayman Nessa
|
0405010WL006839
|
Mayman Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136640
|
|
MRS MAYMAN NESSA
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-001-005/31-C
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128807
|
11/05/2022
|
Mamiran Khatun
|
0405010WL006839
|
Mamiran Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136633
|
|
MRS MAMIRAN KHATUN
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-001-005/313
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128809
|
11/05/2022
|
AFTABUR RAHMAN
|
0405010WL006839
|
AFTABUR RAHMAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136676
|
|
MR AFTABUR RAHMAN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-001-005/330
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128812
|
11/05/2022
|
Mr. Nur Mahammad
|
0405010WL006839
|
Mr. Nur Mahammad
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136645
|
|
MR NUR MAHAMMAD
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-001-005/330-B
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128813
|
11/05/2022
|
Nusad Ali
|
0405010WL006839
|
Nusad Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136675
|
|
MR NOWSAD ALI
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-001-005/333
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128816
|
11/05/2022
|
Mekjan Nessa
|
0405010WL006839
|
Mekjan Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136643
|
|
MISS MEKJAN NESSA
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-001-005/333-A
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128817
|
11/05/2022
|
ABJAL KHAN
|
0405010WL006839
|
ABJAL KHAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136634
|
|
MR ABJAL KHAN
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-001-005/8-A
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128819
|
11/05/2022
|
Mabin Ali khan
|
0405010WL006839
|
Mabin Ali khan
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136637
|
|
MR MABIN ALIKHAN
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-001-005/89-A
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128820
|
11/05/2022
|
Mr.Amjed Ali
|
0405010WL006839
|
Mr.Amjed Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136642
|
|
MR AMJED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
49
|
PAKABETBARI
|
AS-05-010-001-005/330-C
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128814
|
11/05/2022
|
Rafizul Islam
|
0405010WL006839
|
Rafizul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136649
|
|
MR RAFIZUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
PAKABETBARI
|
AS-05-010-001-005/307
(Dakhin Pachim Betbari)
|
0405010000NRG23110520220128804
|
11/05/2022
|
Daulat Ali Khan
|
0405010WL006839
|
Daulat Ali Khan
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668136650
|
|
JAMELA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|