|
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-05-010-003-003/1718
(Madhya Betbari)
|
0405010000NRG23120420220004203
|
12/04/2022
|
ABUL KALAM
|
0405010WL000204
|
ABUL KALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917194386
|
|
ABULKALAM
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-003-003/1805
(Madhya Betbari)
|
0405010000NRG23120420220004215
|
12/04/2022
|
Jahidul Islam
|
0405010WL000205
|
Jahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917194391
|
|
JahidulIslam
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-003-003/2402
(Madhya Betbari)
|
0405010000NRG23120420220004216
|
12/04/2022
|
Abdur Rahim
|
0405010WL000205
|
Abdur Rahim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917194390
|
|
AbdurRahim
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-003-004/1557
(Madhya Betbari)
|
0405010000NRG23120420220004206
|
12/04/2022
|
SHEZEDA KHATUN
|
0405010WL000204
|
SHEZEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917194387
|
|
SHEZEDAKHATUN
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-003-004/659
(Madhya Betbari)
|
0405010000NRG23120420220004223
|
12/04/2022
|
Ful Chan Ali
|
0405010WL000206
|
Ful Chan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917194389
|
|
FulChanAli
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-003-004/659
(Madhya Betbari)
|
0405010000NRG23120420220004224
|
12/04/2022
|
sukur khatun
|
0405010WL000206
|
sukur khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917194394
|
|
sukurkhatun
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-003-004/666
(Madhya Betbari)
|
0405010000NRG23120420220004210
|
12/04/2022
|
SHAJAHAN ALI
|
0405010WL000204
|
SHAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917194385
|
|
SHAJAHANALI
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-003-004/839
(Madhya Betbari)
|
0405010000NRG23120420220004212
|
12/04/2022
|
RASHIDA KHATUN
|
0405010WL000204
|
RASHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917194392
|
|
RASHIDAKHATUN
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-003-004/839
(Madhya Betbari)
|
0405010000NRG23120420220004211
|
12/04/2022
|
Rostam Ali
|
0405010WL000204
|
Rostam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917194388
|
|
RostamAli
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-003-004/843
(Madhya Betbari)
|
0405010000NRG23120420220004220
|
12/04/2022
|
Nabab Khan
|
0405010WL000205
|
Nabab Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917194393
|
|
NababKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
PAKABETBARI
|
AS-05-010-003-003/1711
(Madhya Betbari)
|
0405010000NRG23120420220004214
|
12/04/2022
|
Miss Jamila Khatun
|
0405010WL000205
|
Miss Jamila Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917194377
|
|
MissJamilaKhatun
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-003-003/5524
(Madhya Betbari)
|
0405010000NRG23120420220004217
|
12/04/2022
|
Aminul Haque
|
0405010WL000205
|
Aminul Haque
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917194380
|
|
AminulHaque
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-003-003/5602
(Madhya Betbari)
|
0405010000NRG23120420220004204
|
12/04/2022
|
Aynal Hoque
|
0405010WL000204
|
Aynal Hoque
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917194376
|
|
AynalHoque
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-003-003/5698
(Madhya Betbari)
|
0405010000NRG23120420220004205
|
12/04/2022
|
SAFIKUL ISLAM
|
0405010WL000204
|
SAFIKUL ISLAM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917194381
|
|
SAFIKULISLAM
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-003-004/1597
(Madhya Betbari)
|
0405010000NRG23120420220004218
|
12/04/2022
|
Mahidul Islam
|
0405010WL000205
|
Mahidul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917194378
|
|
MahidulIslam
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-003-004/1601
(Madhya Betbari)
|
0405010000NRG23120420220004219
|
12/04/2022
|
Khalida Begum
|
0405010WL000205
|
Khalida Begum
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917194379
|
|
KhalidaBegum
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-003-004/2826
(Madhya Betbari)
|
0405010000NRG23120420220004208
|
12/04/2022
|
SAMIRAN BEGUM
|
0405010WL000204
|
SAMIRAN BEGUM
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917194375
|
|
SAMIRANBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
18
|
PAKABETBARI
|
AS-05-010-003-003/1547
(Madhya Betbari)
|
0405010000NRG23120420220004213
|
12/04/2022
|
Saiman Nessa
|
0405010WL000205
|
Saiman Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917194383
|
|
MR LAL MAMUD
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-003-003/5240
(Madhya Betbari)
|
0405010000NRG23120420220004222
|
12/04/2022
|
Mainuddin Ahmed
|
0405010WL000206
|
Mainuddin Ahmed
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917194382
|
|
MR MAINUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
PAKABETBARI
|
AS-05-010-003-004/2826
(Madhya Betbari)
|
0405010000NRG23120420220004207
|
12/04/2022
|
Jiyarul Ali
|
0405010WL000204
|
Jiyarul Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917194384
|
|
MR JIYARUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
PAKABETBARI
|
AS-05-010-003-003/162
(Madhya Betbari)
|
0405010000NRG23120420220004202
|
12/04/2022
|
Jakir Hussain
|
0405010WL000204
|
Jakir Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917194395
|
|
JAKIR HUSSAIN
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-003-004/2890
(Madhya Betbari)
|
0405010000NRG23120420220004209
|
12/04/2022
|
Delowar Khan
|
0405010WL000204
|
Delowar Khan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917194396
|
|
DELUAR KHAN
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-003-004/843
(Madhya Betbari)
|
0405010000NRG23120420220004221
|
12/04/2022
|
Rehena Khatun
|
0405010WL000205
|
Rehena Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917194397
|
|
NABAB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|