|
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-05-010-003-001/2620
(Madhya Betbari)
|
0405010000NRG23160920220322873
|
16/09/2022
|
Mamrej Ali
|
0405010WL032027
|
Mamrej Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955422183
|
|
Mamrej Ali
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-003-001/470
(Madhya Betbari)
|
0405010000NRG23160920220322894
|
16/09/2022
|
SAMAN ALI
|
0405010WL032028
|
SAMAN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955422177
|
|
SAMAN ALI
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-003-001/542
(Madhya Betbari)
|
0405010000NRG23160920220322896
|
16/09/2022
|
JESMINA KHATUN
|
0405010WL032028
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955422182
|
|
JESMINA KHATUN
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-003-001/542
(Madhya Betbari)
|
0405010000NRG23160920220322895
|
16/09/2022
|
SABED ALI AHMED
|
0405010WL032028
|
SABED ALI AHMED
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955422178
|
|
SABED ALI AHMED
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-003-004/1410
(Madhya Betbari)
|
0405010000NRG23160920220322879
|
16/09/2022
|
JAKIR HUSSIAN
|
0405010WL032027
|
JAKIR HUSSIAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955422175
|
|
JAKIR HUSSIAN
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-003-004/695
(Madhya Betbari)
|
0405010000NRG23160920220322889
|
16/09/2022
|
MUZAMMAL HOQUE
|
0405010WL032027
|
MUZAMMAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955422174
|
|
MUZAMMAL HOQUE
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-003-004/880
(Madhya Betbari)
|
0405010000NRG23160920220322892
|
16/09/2022
|
FEDDUS ALI
|
0405010WL032027
|
FEDDUS ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955422176
|
|
FEDDUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
8
|
PAKABETBARI
|
AS-05-010-003-001/5255
(Madhya Betbari)
|
0405010000NRG23160920220322875
|
16/09/2022
|
Rabiya Khatun
|
0405010WL032027
|
Rabiya Khatun
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955422180
|
|
Rabiya Khatun
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-003-004/1141
(Madhya Betbari)
|
0405010000NRG23160920220322878
|
16/09/2022
|
Khudeza Khatun
|
0405010WL032027
|
Khudeza Khatun
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955422171
|
|
Khudeza Khatun
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-003-004/3031
(Madhya Betbari)
|
0405010000NRG23160920220322884
|
16/09/2022
|
Mamoni Ahmed
|
0405010WL032027
|
Mamoni Ahmed
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955422173
|
|
Mamoni Ahmed
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-003-004/5268
(Madhya Betbari)
|
0405010000NRG23160920220322885
|
16/09/2022
|
Rahima parbin
|
0405010WL032027
|
Rahima parbin
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955422170
|
|
Rahima parbin
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-003-004/5269
(Madhya Betbari)
|
0405010000NRG23160920220322886
|
16/09/2022
|
Abjal Hussain
|
0405010WL032027
|
Abjal Hussain
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955422172
|
|
Abjal Hussain
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-003-004/695
(Madhya Betbari)
|
0405010000NRG23160920220322890
|
16/09/2022
|
RAHIMA KHATUN
|
0405010WL032027
|
RAHIMA KHATUN
|
00045
|
BARB0BARPET
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955422169
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
14
|
PAKABETBARI
|
AS-05-010-003-001/1628
(Madhya Betbari)
|
0405010000NRG23160920220322871
|
16/09/2022
|
Mizanur Rahman
|
0405010WL032027
|
Mizanur Rahman
|
00415
|
SBIN0011793
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955422179
|
|
MR MIRJAN ALI
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-003-004/1141
(Madhya Betbari)
|
0405010000NRG23160920220322877
|
16/09/2022
|
HASINA AKTAR
|
0405010WL032027
|
HASINA AKTAR
|
00415
|
SBIN0011793
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955422181
|
|
MISS HASINA AKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
PAKABETBARI
|
AS-05-010-003-001/1225
(Madhya Betbari)
|
0405010000NRG23160920220322893
|
16/09/2022
|
Ramzan Ali
|
0405010WL032028
|
Ramzan Ali
|
00462
|
UCBA0001338
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955422188
|
|
RAMJAN ALI
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-003-001/1628
(Madhya Betbari)
|
0405010000NRG23160920220322872
|
16/09/2022
|
REJIYA BEGUM
|
0405010WL032027
|
REJIYA BEGUM
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955422194
|
|
REJIYA BEGUM
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-003-001/5195
(Madhya Betbari)
|
0405010000NRG23160920220322874
|
16/09/2022
|
Abjal Hoque
|
0405010WL032027
|
Abjal Hoque
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955422186
|
|
ABJAL HOQUE
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-003-001/5255
(Madhya Betbari)
|
0405010000NRG23160920220322876
|
16/09/2022
|
Nasir Uddin Ahmed
|
0405010WL032027
|
Nasir Uddin Ahmed
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955422189
|
|
NASIR UDDIN AHMED
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-003-004/1410
(Madhya Betbari)
|
0405010000NRG23160920220322880
|
16/09/2022
|
Jaruna Parbin
|
0405010WL032027
|
Jaruna Parbin
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955422187
|
|
JARUNA PARBIN
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-003-004/2011
(Madhya Betbari)
|
0405010000NRG23160920220322881
|
16/09/2022
|
Jahanara Parbin
|
0405010WL032027
|
Jahanara Parbin
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955422191
|
|
JAHANARA PARBEEN
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-003-004/2011
(Madhya Betbari)
|
0405010000NRG23160920220322882
|
16/09/2022
|
MOMINA KHANAM
|
0405010WL032027
|
MOMINA KHANAM
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955422193
|
|
MOMINA KHANAM
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-003-004/2021-A
(Madhya Betbari)
|
0405010000NRG23160920220322883
|
16/09/2022
|
Jaytan Nessa
|
0405010WL032027
|
Jaytan Nessa
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955422192
|
|
JAYTAN NESSA
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-003-004/5272
(Madhya Betbari)
|
0405010000NRG23160920220322887
|
16/09/2022
|
Monowar Hossain
|
0405010WL032027
|
Monowar Hossain
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955422185
|
|
MONOWAR HOSSAIN
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-003-004/5287
(Madhya Betbari)
|
0405010000NRG23160920220322888
|
16/09/2022
|
Kamala Begum
|
0405010WL032027
|
Kamala Begum
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955422184
|
|
KAMALA BEGUM
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-003-004/740
(Madhya Betbari)
|
0405010000NRG23160920220322891
|
16/09/2022
|
MOSARAP ALI
|
0405010WL032027
|
MOSARAP ALI
|
00462
|
UCBA0001338
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955422190
|
|
MOSARAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53357
|
53357
|
|
|
|
|
|
|
|