|
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-05-010-010-002/188-C
(Uttar Betbari)
|
0405010000NRG23130420220010616
|
13/04/2022
|
Akkas Ali
|
0405010WL000398
|
Akkas Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077108
|
|
AkkasAli
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-010-002/188-C
(Uttar Betbari)
|
0405010000NRG23130420220010615
|
13/04/2022
|
Asma Khatun
|
0405010WL000398
|
Asma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077109
|
|
AsmaKhatun
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-010-002/2188
(Uttar Betbari)
|
0405010000NRG23130420220010617
|
13/04/2022
|
Shorhab Ali Jamadar
|
0405010WL000398
|
Shorhab Ali Jamadar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077106
|
|
ShorhabAliJamadar
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-010-002/317
(Uttar Betbari)
|
0405010000NRG23130420220010520
|
13/04/2022
|
Atower Rahman
|
0405010WL000394
|
Atower Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077107
|
|
AtowerRahman
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-010-002/60
(Uttar Betbari)
|
0405010000NRG23130420220010532
|
13/04/2022
|
Md.Anowar Hussain
|
0405010WL000395
|
Md.Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077110
|
|
Md.AnowarHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
PAKABETBARI
|
AS-05-010-010-002/327-B
(Uttar Betbari)
|
0405010000NRG23130420220010536
|
13/04/2022
|
Jalal Miya
|
0405010WL000396
|
Jalal Miya
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077078
|
|
JalalMiya
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-010-002/45
(Uttar Betbari)
|
0405010000NRG23130420220010537
|
13/04/2022
|
Aynal Hoque
|
0405010WL000396
|
Aynal Hoque
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077077
|
|
AynalHoque
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-010-002/7-C
(Uttar Betbari)
|
0405010000NRG23130420220010621
|
13/04/2022
|
Anowar Hussain
|
0405010WL000398
|
Anowar Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077076
|
|
AnowarHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
PAKABETBARI
|
AS-05-010-010-002/146
(Uttar Betbari)
|
0405010000NRG23130420220010525
|
13/04/2022
|
Samela Khatun
|
0405010WL000395
|
Samela Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077080
|
|
MRS SAMELA KHATUN
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-010-002/45-B
(Uttar Betbari)
|
0405010000NRG23130420220010619
|
13/04/2022
|
Khadija Khatun
|
0405010WL000398
|
Khadija Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077083
|
|
MRS KHADIJA AHMED
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-010-002/45-B
(Uttar Betbari)
|
0405010000NRG23130420220010618
|
13/04/2022
|
Sajahan Ali
|
0405010WL000398
|
Sajahan Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077084
|
|
MR SHAJAHAN ALI
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-010-002/7-C
(Uttar Betbari)
|
0405010000NRG23130420220010622
|
13/04/2022
|
Nurjahan Khatun
|
0405010WL000398
|
Nurjahan Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077081
|
|
MRS NURJAHAN KHATUN
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-010-002/7-C
(Uttar Betbari)
|
0405010000NRG23130420220010623
|
13/04/2022
|
Sajeran Nessa
|
0405010WL000398
|
Sajeran Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077082
|
|
MRS SAJERAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
14
|
PAKABETBARI
|
AS-05-010-010-002/146
(Uttar Betbari)
|
0405010000NRG23130420220010524
|
13/04/2022
|
Shariful Islam
|
0405010WL000395
|
Shariful Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077086
|
|
MR SHARIFUL ISLAM
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-010-002/178
(Uttar Betbari)
|
0405010000NRG23130420220010518
|
13/04/2022
|
MD AKBAR ALI
|
0405010WL000394
|
MD AKBAR ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077088
|
|
MR MD AKBAR ALI
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-010-002/337-B
(Uttar Betbari)
|
0405010000NRG23130420220010530
|
13/04/2022
|
Sahab Uddin khan
|
0405010WL000395
|
Sahab Uddin khan
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077085
|
|
MR SHAHAB UDDIN AHMED
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-010-002/337-B
(Uttar Betbari)
|
0405010000NRG23130420220010529
|
13/04/2022
|
Saleha Khatun
|
0405010WL000395
|
Saleha Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077087
|
|
MRS SALEHA KHATUN
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-010-002/60
(Uttar Betbari)
|
0405010000NRG23130420220010531
|
13/04/2022
|
Jelaman Khanam
|
0405010WL000395
|
Jelaman Khanam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077089
|
|
MRS JALAMON KHANOM
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-010-002/90-A
(Uttar Betbari)
|
0405010000NRG23130420220010539
|
13/04/2022
|
Billal Hussain
|
0405010WL000396
|
Billal Hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077090
|
|
MR BILLAL HUSSAIN
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-010-002/93-C
(Uttar Betbari)
|
0405010000NRG23130420220010534
|
13/04/2022
|
Ramela Khatun
|
0405010WL000395
|
Ramela Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077091
|
|
MRS RAMELA KHATUN
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-010-002/96-A
(Uttar Betbari)
|
0405010000NRG23130420220010522
|
13/04/2022
|
Aliman Begum
|
0405010WL000394
|
Aliman Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077092
|
|
MRS ALIMAN BEGUM
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-010-004/109
(Uttar Betbari)
|
0405010000NRG23130420220010542
|
13/04/2022
|
Ibrahim Ali
|
0405010WL000396
|
Ibrahim Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077093
|
|
MR IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
23
|
PAKABETBARI
|
AS-05-010-010-002/195-B
(Uttar Betbari)
|
0405010000NRG23130420220010535
|
13/04/2022
|
Abdus Sabur
|
0405010WL000396
|
Abdus Sabur
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077096
|
|
MR ABDUS SABUR
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-010-002/2333
(Uttar Betbari)
|
0405010000NRG23130420220010528
|
13/04/2022
|
Abdus Samad Azad
|
0405010WL000395
|
Abdus Samad Azad
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077094
|
|
ABDUS SAMAD AZAD
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-010-002/45
(Uttar Betbari)
|
0405010000NRG23130420220010538
|
13/04/2022
|
Sajeda Khatun
|
0405010WL000396
|
Sajeda Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077097
|
|
SAJEDA KHATUN
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-010-002/45-B
(Uttar Betbari)
|
0405010000NRG23130420220010620
|
13/04/2022
|
Niljan Khatun
|
0405010WL000398
|
Niljan Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077098
|
|
MS NILJAN KHATUN
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-010-004/196
(Uttar Betbari)
|
0405010000NRG23130420220010523
|
13/04/2022
|
Abul Kalam
|
0405010WL000394
|
Abul Kalam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077095
|
|
MR ABUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
28
|
PAKABETBARI
|
AS-05-010-010-002/146
(Uttar Betbari)
|
0405010000NRG23130420220010526
|
13/04/2022
|
Saikina Khatun
|
0405010WL000395
|
Saikina Khatun
|
00415
|
SBIN0019074
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077099
|
|
MS SAKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
PAKABETBARI
|
AS-05-010-010-001/600
(Uttar Betbari)
|
0405010000NRG23130420220010517
|
13/04/2022
|
MATIWAR RAHMAN
|
0405010WL000394
|
MATIWAR RAHMAN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077102
|
|
MATIWARRAHMAN
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-010-002/2187
(Uttar Betbari)
|
0405010000NRG23130420220010527
|
13/04/2022
|
Jamela Begum
|
0405010WL000395
|
Jamela Begum
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077105
|
|
JamelaBegum
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-010-002/309
(Uttar Betbari)
|
0405010000NRG23130420220010519
|
13/04/2022
|
Mazeda Begum
|
0405010WL000394
|
Mazeda Begum
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077104
|
|
MazedaBegum
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-010-002/93-C
(Uttar Betbari)
|
0405010000NRG23130420220010533
|
13/04/2022
|
Md. Rustam Ali
|
0405010WL000395
|
Md. Rustam Ali
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077101
|
|
Md.RustamAli
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-010-002/96
(Uttar Betbari)
|
0405010000NRG23130420220010540
|
13/04/2022
|
JAINUDDIN
|
0405010WL000396
|
JAINUDDIN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077103
|
|
JAINUDDIN
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-010-002/96-A
(Uttar Betbari)
|
0405010000NRG23130420220010521
|
13/04/2022
|
Main Uddin
|
0405010WL000394
|
Main Uddin
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077100
|
|
MainUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
35
|
PAKABETBARI
|
AS-05-010-010-002/96
(Uttar Betbari)
|
0405010000NRG23130420220010541
|
13/04/2022
|
Ramela Begum
|
0405010WL000396
|
Ramela Begum
|
00662
|
BDBL0001309
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088077079
|
|
RamelaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|