|
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-05-010-004-004/1072
(Pachim Betbari)
|
0405010000NRG23130420220010071
|
13/04/2022
|
Piyara Begum
|
0405010WL000371
|
Piyara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995057
|
|
PiyaraBegum
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-004-004/1284
(Pachim Betbari)
|
0405010000NRG23130420220010080
|
13/04/2022
|
Mosha Ajima Khatun
|
0405010WL000371
|
Mosha Ajima Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995060
|
|
MoshaAjimaKhatun
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-004-004/138
(Pachim Betbari)
|
0405010000NRG23130420220010081
|
13/04/2022
|
Shahitan Nessa
|
0405010WL000371
|
Shahitan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995056
|
|
ShahitanNessa
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-004-004/1469
(Pachim Betbari)
|
0405010000NRG23130420220010085
|
13/04/2022
|
Mosha Majeda Khatun
|
0405010WL000371
|
Mosha Majeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995055
|
|
MoshaMajedaKhatun
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-004-004/1524
(Pachim Betbari)
|
0405010000NRG23130420220010088
|
13/04/2022
|
Manowara Khatun
|
0405010WL000371
|
Manowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995064
|
|
ManowaraKhatun
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-004-004/157
(Pachim Betbari)
|
0405010000NRG23130420220010090
|
13/04/2022
|
Jakir Hussain
|
0405010WL000371
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995061
|
|
JakirHussain
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-004-004/2004
(Pachim Betbari)
|
0405010000NRG23130420220010091
|
13/04/2022
|
Hamidul Khan
|
0405010WL000371
|
Hamidul Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995063
|
|
HamidulKhan
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-004-004/2318
(Pachim Betbari)
|
0405010000NRG23130420220010093
|
13/04/2022
|
Hasen Ali
|
0405010WL000371
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995062
|
|
HasenAli
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-004-004/47
(Pachim Betbari)
|
0405010000NRG23130420220010099
|
13/04/2022
|
Samsun Naher Khatun
|
0405010WL000371
|
Samsun Naher Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995059
|
|
SamsunNaherKhatun
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-004-004/87-A
(Pachim Betbari)
|
0405010000NRG23130420220010110
|
13/04/2022
|
Fuljan Khatun
|
0405010WL000371
|
Fuljan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995058
|
|
FuljanKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
PAKABETBARI
|
AS-05-010-004-003/1735-A
(Pachim Betbari)
|
0405010000NRG23130420220010064
|
13/04/2022
|
Mahibul Hoque
|
0405010WL000371
|
Mahibul Hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995078
|
|
MR MAHIBUL HOQUE
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-004-004/1072
(Pachim Betbari)
|
0405010000NRG23130420220010073
|
13/04/2022
|
Jesmina Khatun
|
0405010WL000371
|
Jesmina Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995027
|
|
MRS JESMINA KHATUN
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-004-004/1191
(Pachim Betbari)
|
0405010000NRG23130420220010076
|
13/04/2022
|
Maimana Khatun
|
0405010WL000371
|
Maimana Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995077
|
|
MRS MAIMANA KHATUN
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-004-004/125
(Pachim Betbari)
|
0405010000NRG23130420220010077
|
13/04/2022
|
Moktadir Mallik
|
0405010WL000371
|
Moktadir Mallik
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995032
|
|
MR MUKTADIR MALLIK
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-004-004/1284
(Pachim Betbari)
|
0405010000NRG23130420220010079
|
13/04/2022
|
Nowab Ali khan
|
0405010WL000371
|
Nowab Ali khan
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995031
|
|
MR NOWAB ALI KHAN
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-004-004/138
(Pachim Betbari)
|
0405010000NRG23130420220010082
|
13/04/2022
|
Saidur Rahman
|
0405010WL000371
|
Saidur Rahman
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995026
|
|
MR MD SAYEDUR RAHMAN
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-004-004/1442
(Pachim Betbari)
|
0405010000NRG23130420220010084
|
13/04/2022
|
Mamataj Begum
|
0405010WL000371
|
Mamataj Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995037
|
|
MRS MAMATAJ BEGUM
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-004-004/157
(Pachim Betbari)
|
0405010000NRG23130420220010089
|
13/04/2022
|
Jaynab Khanam
|
0405010WL000371
|
Jaynab Khanam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995038
|
|
MRS JAYNAB KHANAM
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-004-004/34-A
(Pachim Betbari)
|
0405010000NRG23130420220010096
|
13/04/2022
|
Habija ahmed
|
0405010WL000371
|
Habija ahmed
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995025
|
|
MRS HABIJA AHMED
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-004-004/34-A
(Pachim Betbari)
|
0405010000NRG23130420220010095
|
13/04/2022
|
Taijuddin Ahmed
|
0405010WL000371
|
Taijuddin Ahmed
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995030
|
|
MR TAIJUDDIN AHMED
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-004-004/51-A
(Pachim Betbari)
|
0405010000NRG23130420220010100
|
13/04/2022
|
Aliya Begum
|
0405010WL000371
|
Aliya Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995075
|
|
MRS ALIYA BEGUM
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-004-004/73
(Pachim Betbari)
|
0405010000NRG23130420220010102
|
13/04/2022
|
Firoza Khatun
|
0405010WL000371
|
Firoza Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995076
|
|
MRS FEROZA KHATUN
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-004-004/74
(Pachim Betbari)
|
0405010000NRG23130420220010104
|
13/04/2022
|
Rejiya Begum
|
0405010WL000371
|
Rejiya Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995035
|
|
MRS REJIYA BEGUM
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-004-004/78
(Pachim Betbari)
|
0405010000NRG23130420220010108
|
13/04/2022
|
Mujammel Hoque
|
0405010WL000371
|
Mujammel Hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995029
|
|
MR MUJAMMEL HOQUE KHAN
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-004-004/78
(Pachim Betbari)
|
0405010000NRG23130420220010107
|
13/04/2022
|
Ramela Begum
|
0405010WL000371
|
Ramela Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995028
|
|
MS RAMELA BEGUM
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-004-004/88
(Pachim Betbari)
|
0405010000NRG23130420220010112
|
13/04/2022
|
Jarina Khatun
|
0405010WL000371
|
Jarina Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995034
|
|
MS JARINA KHATUN
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-004-004/89
(Pachim Betbari)
|
0405010000NRG23130420220010114
|
13/04/2022
|
Manowara Khatun
|
0405010WL000371
|
Manowara Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995033
|
|
MS MANOWARA KHATUN
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-004-004/99
(Pachim Betbari)
|
0405010000NRG23130420220010117
|
13/04/2022
|
MAMTAZ BEGUM
|
0405010WL000371
|
MAMTAZ BEGUM
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995036
|
|
MRS MAMTAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
29
|
PAKABETBARI
|
AS-05-010-004-004/1487
(Pachim Betbari)
|
0405010000NRG23130420220010086
|
13/04/2022
|
Jamila Khatun
|
0405010WL000371
|
Jamila Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995074
|
|
MS JAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
PAKABETBARI
|
AS-05-010-004-004/101
(Pachim Betbari)
|
0405010000NRG23130420220010070
|
13/04/2022
|
Sadur Islam
|
0405010WL000371
|
Sadur Islam
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995066
|
|
SAIDUR ISLAM
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-004-004/101
(Pachim Betbari)
|
0405010000NRG23130420220010069
|
13/04/2022
|
Samiran nessa
|
0405010WL000371
|
Samiran nessa
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995065
|
|
SAMIRAN NESSA
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-004-004/116
(Pachim Betbari)
|
0405010000NRG23130420220010074
|
13/04/2022
|
Manowar hussain
|
0405010WL000371
|
Manowar hussain
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995053
|
|
MANOWAR HUSSAIN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-004-004/116
(Pachim Betbari)
|
0405010000NRG23130420220010075
|
13/04/2022
|
Sakina begum
|
0405010WL000371
|
Sakina begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995054
|
|
SAKINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
34
|
PAKABETBARI
|
AS-05-010-004-003/2316
(Pachim Betbari)
|
0405010000NRG23130420220010065
|
13/04/2022
|
Monjuara Khatun
|
0405010WL000371
|
Monjuara Khatun
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995049
|
|
MonjuaraKhatun
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-004-004/100
(Pachim Betbari)
|
0405010000NRG23130420220010066
|
13/04/2022
|
Alal Uddin
|
0405010WL000371
|
Alal Uddin
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995042
|
|
AlalUddin
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-004-004/100
(Pachim Betbari)
|
0405010000NRG23130420220010067
|
13/04/2022
|
Anowara Khatun
|
0405010WL000371
|
Anowara Khatun
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995052
|
|
AnowaraKhatun
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-004-004/101
(Pachim Betbari)
|
0405010000NRG23130420220010068
|
13/04/2022
|
Anowar Hussain
|
0405010WL000371
|
Anowar Hussain
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995069
|
|
AnowarHussain
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-004-004/1072
(Pachim Betbari)
|
0405010000NRG23130420220010072
|
13/04/2022
|
Ashfakur
|
0405010WL000371
|
Ashfakur
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995045
|
|
Ashfakur
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-004-004/125
(Pachim Betbari)
|
0405010000NRG23130420220010078
|
13/04/2022
|
Jahanara khatun
|
0405010WL000371
|
Jahanara khatun
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995048
|
|
Jahanarakhatun
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-004-004/1442
(Pachim Betbari)
|
0405010000NRG23130420220010083
|
13/04/2022
|
Mahir Uddin
|
0405010WL000371
|
Mahir Uddin
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995041
|
|
MahirUddin
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-004-004/1499
(Pachim Betbari)
|
0405010000NRG23130420220010087
|
13/04/2022
|
Habej Uddin
|
0405010WL000371
|
Habej Uddin
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995068
|
|
HabejUddin
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-004-004/2317
(Pachim Betbari)
|
0405010000NRG23130420220010092
|
13/04/2022
|
Shukur Ali
|
0405010WL000371
|
Shukur Ali
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995046
|
|
ShukurAli
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-004-004/30
(Pachim Betbari)
|
0405010000NRG23130420220010094
|
13/04/2022
|
Abdul Hamid Khan
|
0405010WL000371
|
Abdul Hamid Khan
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995043
|
|
AbdulHamidKhan
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-004-004/40-A
(Pachim Betbari)
|
0405010000NRG23130420220010097
|
13/04/2022
|
Lal Mamud Khan
|
0405010WL000371
|
Lal Mamud Khan
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995067
|
|
LalMamudKhan
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-004-004/47
(Pachim Betbari)
|
0405010000NRG23130420220010098
|
13/04/2022
|
Amir Khan
|
0405010WL000371
|
Amir Khan
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995050
|
|
AmirKhan
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-004-004/73
(Pachim Betbari)
|
0405010000NRG23130420220010101
|
13/04/2022
|
Nazrul Islam
|
0405010WL000371
|
Nazrul Islam
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995051
|
|
NazrulIslam
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-004-004/74
(Pachim Betbari)
|
0405010000NRG23130420220010103
|
13/04/2022
|
Sahidur Rahman
|
0405010WL000371
|
Sahidur Rahman
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995072
|
|
SahidurRahman
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-004-004/76
(Pachim Betbari)
|
0405010000NRG23130420220010105
|
13/04/2022
|
Siddik Ali
|
0405010WL000371
|
Siddik Ali
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995040
|
|
SiddikAli
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-004-004/78
(Pachim Betbari)
|
0405010000NRG23130420220010106
|
13/04/2022
|
Mulam Khan
|
0405010WL000371
|
Mulam Khan
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995044
|
|
MulamKhan
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-004-004/87-A
(Pachim Betbari)
|
0405010000NRG23130420220010109
|
13/04/2022
|
Naya Miya
|
0405010WL000371
|
Naya Miya
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995070
|
|
NayaMiya
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-004-004/88
(Pachim Betbari)
|
0405010000NRG23130420220010111
|
13/04/2022
|
Farhad Ali
|
0405010WL000371
|
Farhad Ali
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995047
|
|
FarhadAli
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-004-004/89
(Pachim Betbari)
|
0405010000NRG23130420220010113
|
13/04/2022
|
Akbar Ali
|
0405010WL000371
|
Akbar Ali
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995071
|
|
AkbarAli
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-004-004/92
(Pachim Betbari)
|
0405010000NRG23130420220010115
|
13/04/2022
|
Sukur Ali
|
0405010WL000371
|
Sukur Ali
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995039
|
|
SukurAli
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-004-004/99
(Pachim Betbari)
|
0405010000NRG23130420220010116
|
13/04/2022
|
Ahammad ALI
|
0405010WL000371
|
Ahammad ALI
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087995073
|
|
AhammadALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|