|
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-05-010-006-002/2921
(Pub Betbari)
|
0405010000NRG23130520220138930
|
13/05/2022
|
Jesmina Khatun
|
0405010WL007260
|
Jesmina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945611
|
|
JesminaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PAKABETBARI
|
AS-05-010-006-002/1247
(Pub Betbari)
|
0405010000NRG23130520220138921
|
13/05/2022
|
Rafik Ali
|
0405010WL007260
|
Rafik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945620
|
|
RafikAli
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-006-002/1260
(Pub Betbari)
|
0405010000NRG23130520220138923
|
13/05/2022
|
Amila Khatun
|
0405010WL007260
|
Amila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945619
|
|
AmilaKhatun
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-006-002/1260
(Pub Betbari)
|
0405010000NRG23130520220138922
|
13/05/2022
|
MANOWAR
|
0405010WL007260
|
MANOWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945626
|
|
MANOWAR
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-006-002/1784
(Pub Betbari)
|
0405010000NRG23130520220138925
|
13/05/2022
|
SIRAZ UDDIN
|
0405010WL007260
|
SIRAZ UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945616
|
|
SIRAZUDDIN
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-006-002/2314
(Pub Betbari)
|
0405010000NRG23130520220138926
|
13/05/2022
|
Rabiya Begam
|
0405010WL007260
|
Rabiya Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945624
|
|
RabiyaBegam
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-006-002/2474
(Pub Betbari)
|
0405010000NRG23130520220138927
|
13/05/2022
|
CHAN BHANU
|
0405010WL007260
|
CHAN BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945623
|
|
CHANBHANU
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-006-002/2922
(Pub Betbari)
|
0405010000NRG23130520220138931
|
13/05/2022
|
Nur Hussain
|
0405010WL007260
|
Nur Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945617
|
|
NurHussain
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-006-002/2922
(Pub Betbari)
|
0405010000NRG23130520220138932
|
13/05/2022
|
Sarbhanu
|
0405010WL007260
|
Sarbhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945618
|
|
Sarbhanu
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-006-002/2969-A
(Pub Betbari)
|
0405010000NRG23130520220138934
|
13/05/2022
|
Abdul Kalam
|
0405010WL007260
|
Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945627
|
|
AbdulKalam
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-006-002/863
(Pub Betbari)
|
0405010000NRG23130520220138937
|
13/05/2022
|
Anjuwara khatun
|
0405010WL007260
|
Anjuwara khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945622
|
|
Anjuwarakhatun
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-006-002/867
(Pub Betbari)
|
0405010000NRG23130520220138939
|
13/05/2022
|
Mamtaj Begum
|
0405010WL007260
|
Mamtaj Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945621
|
|
MamtajBegum
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-006-002/868
(Pub Betbari)
|
0405010000NRG23130520220138940
|
13/05/2022
|
Hamidul Dewan
|
0405010WL007260
|
Hamidul Dewan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945625
|
|
HamidulDewan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
PAKABETBARI
|
AS-05-010-006-002/863
(Pub Betbari)
|
0405010000NRG23130520220138938
|
13/05/2022
|
Hasmat Ali
|
0405010WL007260
|
Hasmat Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667945608
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
PAKABETBARI
|
AS-05-010-006-002/859
(Pub Betbari)
|
0405010000NRG23130520220138936
|
13/05/2022
|
Hashen Ali
|
0405010WL007260
|
Hashen Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667945609
|
Account closed
|
|
|
|
16
|
PAKABETBARI
|
AS-05-010-006-002/859
(Pub Betbari)
|
0405010000NRG23130520220138935
|
13/05/2022
|
Nurjahan Nessa
|
0405010WL007260
|
Nurjahan Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667945610
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
PAKABETBARI
|
AS-05-010-006-002/2921
(Pub Betbari)
|
0405010000NRG23130520220138929
|
13/05/2022
|
Mizanur Rahaman
|
0405010WL007260
|
Mizanur Rahaman
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945612
|
|
MIZANUR RAHMAN
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-006-002/2922
(Pub Betbari)
|
0405010000NRG23130520220138933
|
13/05/2022
|
Sahidul Islam
|
0405010WL007260
|
Sahidul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945613
|
|
MR SHAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
PAKABETBARI
|
AS-05-010-006-002/2693
(Pub Betbari)
|
0405010000NRG23130520220138928
|
13/05/2022
|
KASIM UDDIN
|
0405010WL007260
|
KASIM UDDIN
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667945615
|
|
KASHIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
PAKABETBARI
|
AS-05-010-006-002/1586
(Pub Betbari)
|
0405010000NRG23130520220138924
|
13/05/2022
|
Najrul Islam
|
0405010WL007260
|
Najrul Islam
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1667945614
|
|
NajrulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|