|
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-05-010-008-001/1930
(Uttar Pub Betbari)
|
0405010000NRG23120420220003847
|
12/04/2022
|
Sayjuddin
|
0405010WL000174
|
Sayjuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621085
|
|
Sayjuddin
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-008-003/29
(Uttar Pub Betbari)
|
0405010000NRG23120420220003849
|
12/04/2022
|
BALEN NATH
|
0405010WL000174
|
BALEN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621089
|
|
BALENNATH
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-008-003/41
(Uttar Pub Betbari)
|
0405010000NRG23120420220003872
|
12/04/2022
|
BASHIRAN NESSA
|
0405010WL000178
|
BASHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621088
|
|
BASHIRANNESSA
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-008-005/1887
(Uttar Pub Betbari)
|
0405010000NRG23120420220003862
|
12/04/2022
|
KAHINUR KHATUN
|
0405010WL000176
|
KAHINUR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621086
|
|
KAHINURKHATUN
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-008-005/1939
(Uttar Pub Betbari)
|
0405010000NRG23120420220003850
|
12/04/2022
|
Abdur Rahman
|
0405010WL000174
|
Abdur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621087
|
|
AbdurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
PAKABETBARI
|
AS-05-010-008-001/1915
(Uttar Pub Betbari)
|
0405010000NRG23120420220003877
|
12/04/2022
|
Tabibar Rahman
|
0405010WL000179
|
Tabibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621077
|
|
TabibarRahman
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-008-001/1925
(Uttar Pub Betbari)
|
0405010000NRG23120420220003878
|
12/04/2022
|
Taij Uddin
|
0405010WL000179
|
Taij Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621076
|
|
TaijUddin
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-008-001/496
(Uttar Pub Betbari)
|
0405010000NRG23120420220003857
|
12/04/2022
|
GOLAP HUSSIAN
|
0405010WL000176
|
GOLAP HUSSIAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621075
|
|
GOLAPHUSSIAN
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-008-001/538
(Uttar Pub Betbari)
|
0405010000NRG23120420220003869
|
12/04/2022
|
Mobarak Ali
|
0405010WL000178
|
Mobarak Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621078
|
|
MobarakAli
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-008-001/568
(Uttar Pub Betbari)
|
0405010000NRG23120420220003865
|
12/04/2022
|
SAMEZUDDIN
|
0405010WL000177
|
SAMEZUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621082
|
|
SAMEZUDDIN
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-008-001/604
(Uttar Pub Betbari)
|
0405010000NRG23120420220003858
|
12/04/2022
|
Jaygan Nessa
|
0405010WL000176
|
Jaygan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621079
|
|
JayganNessa
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-008-001/686
(Uttar Pub Betbari)
|
0405010000NRG23120420220003867
|
12/04/2022
|
MD.GOLAP HUSSIA
|
0405010WL000177
|
MD.GOLAP HUSSIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621084
|
|
MD.GOLAPHUSSIA
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-008-001/808
(Uttar Pub Betbari)
|
0405010000NRG23120420220003859
|
12/04/2022
|
ABUL HUSSIAN
|
0405010WL000176
|
ABUL HUSSIAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621083
|
|
ABULHUSSIAN
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-008-001/808
(Uttar Pub Betbari)
|
0405010000NRG23120420220003860
|
12/04/2022
|
Hajera Khatun
|
0405010WL000176
|
Hajera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621081
|
|
HajeraKhatun
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-008-001/907
(Uttar Pub Betbari)
|
0405010000NRG23120420220003870
|
12/04/2022
|
Rahima begam
|
0405010WL000178
|
Rahima begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621094
|
|
Rahimabegam
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-008-003/1054
(Uttar Pub Betbari)
|
0405010000NRG23120420220003854
|
12/04/2022
|
Shahatan Nessa
|
0405010WL000175
|
Shahatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621080
|
|
ShahatanNessa
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-008-005/1798
(Uttar Pub Betbari)
|
0405010000NRG23120420220003874
|
12/04/2022
|
Ful Khatun Nessa
|
0405010WL000178
|
Ful Khatun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621092
|
|
FulKhatunNessa
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-008-005/1798
(Uttar Pub Betbari)
|
0405010000NRG23120420220003873
|
12/04/2022
|
Shahjahan Ali
|
0405010WL000178
|
Shahjahan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621093
|
|
ShahjahanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
19
|
PAKABETBARI
|
AS-05-010-008-001/1184
(Uttar Pub Betbari)
|
0405010000NRG23120420220003875
|
12/04/2022
|
Habela Khatun
|
0405010WL000179
|
Habela Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621064
|
|
HabelaKhatun
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-008-001/1702
(Uttar Pub Betbari)
|
0405010000NRG23120420220003856
|
12/04/2022
|
Maynal Hoque
|
0405010WL000176
|
Maynal Hoque
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621062
|
|
MaynalHoque
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-008-003/1045
(Uttar Pub Betbari)
|
0405010000NRG23120420220003853
|
12/04/2022
|
Majiran Nessa
|
0405010WL000175
|
Majiran Nessa
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621061
|
|
MajiranNessa
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-008-005/1887
(Uttar Pub Betbari)
|
0405010000NRG23120420220003861
|
12/04/2022
|
Md Jahur Uddin
|
0405010WL000176
|
Md Jahur Uddin
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621091
|
|
MdJahurUddin
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-008-005/1892
(Uttar Pub Betbari)
|
0405010000NRG23120420220003855
|
12/04/2022
|
Aush Ali
|
0405010WL000175
|
Aush Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621063
|
|
AushAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
24
|
PAKABETBARI
|
AS-05-010-008-001/1158
(Uttar Pub Betbari)
|
0405010000NRG23120420220003868
|
12/04/2022
|
Nurul Islam
|
0405010WL000178
|
Nurul Islam
|
00354
|
PUNB0085320
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621090
|
|
NurulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
PAKABETBARI
|
AS-05-010-008-001/570
(Uttar Pub Betbari)
|
0405010000NRG23120420220003866
|
12/04/2022
|
Kamala khatun
|
0405010WL000177
|
Kamala khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621066
|
|
KAMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
PAKABETBARI
|
AS-05-010-008-001/1940
(Uttar Pub Betbari)
|
0405010000NRG23120420220003852
|
12/04/2022
|
MINA RANI ROY
|
0405010WL000175
|
MINA RANI ROY
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621067
|
|
MRS MINA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
PAKABETBARI
|
AS-05-010-008-001/1911
(Uttar Pub Betbari)
|
0405010000NRG23120420220003846
|
12/04/2022
|
Ambiya Khatun
|
0405010WL000174
|
Ambiya Khatun
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621068
|
|
MRS AMBIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
PAKABETBARI
|
AS-05-010-008-001/1812
(Uttar Pub Betbari)
|
0405010000NRG23120420220003863
|
12/04/2022
|
Mainuddin
|
0405010WL000177
|
Mainuddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621073
|
|
MR MAIN UDDIN
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-008-001/1916
(Uttar Pub Betbari)
|
0405010000NRG23120420220003851
|
12/04/2022
|
Sukur Ali
|
0405010WL000175
|
Sukur Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621070
|
|
MR SUKUR ALI
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-008-001/1931
(Uttar Pub Betbari)
|
0405010000NRG23120420220003848
|
12/04/2022
|
Mamud Ali
|
0405010WL000174
|
Mamud Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621069
|
|
MAMUD ALI
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-008-003/1924
(Uttar Pub Betbari)
|
0405010000NRG23120420220003879
|
12/04/2022
|
Shashi Mohan Nath
|
0405010WL000179
|
Shashi Mohan Nath
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621072
|
|
SHRI SHASHI MOHAN NATH
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-008-003/41
(Uttar Pub Betbari)
|
0405010000NRG23120420220003871
|
12/04/2022
|
Sahadat Ali
|
0405010WL000178
|
Sahadat Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621071
|
|
SAHADAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
33
|
PAKABETBARI
|
AS-05-010-008-001/1770
(Uttar Pub Betbari)
|
0405010000NRG23120420220003876
|
12/04/2022
|
Jahur Uddin
|
0405010WL000179
|
Jahur Uddin
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621074
|
|
JahurUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
PAKABETBARI
|
AS-05-010-008-001/1917
(Uttar Pub Betbari)
|
0405010000NRG23120420220003864
|
12/04/2022
|
Billal Ali
|
0405010WL000177
|
Billal Ali
|
00553
|
INDB0000460
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0916621065
|
|
BillalAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|