|
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-05-010-004-003/101-A
(Pachim Betbari)
|
0405010000NRG23190420220035424
|
20/04/2022
|
AMIR HAMZA KHAN
|
0405010WL001791
|
AMIR HAMZA KHAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742742
|
|
MR AMIR HAMZA KHAN
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-004-003/1943-B
(Pachim Betbari)
|
0405010000NRG23190420220035426
|
20/04/2022
|
Amiran Nessa
|
0405010WL001791
|
Amiran Nessa
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155742740
|
|
MRS AMIRAN NESSA
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-004-003/1943-B
(Pachim Betbari)
|
0405010000NRG23190420220035425
|
20/04/2022
|
Idrish Ali Khan
|
0405010WL001791
|
Idrish Ali Khan
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155742734
|
|
MR IDRISH ALI KHAN
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-004-003/2012
(Pachim Betbari)
|
0405010000NRG23190420220035428
|
20/04/2022
|
Habibar Rahman
|
0405010WL001791
|
Habibar Rahman
|
00415
|
SBIN0005358
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155742741
|
|
MR HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
5
|
PAKABETBARI
|
AS-05-010-004-003/718
(Pachim Betbari)
|
0405010000NRG23190420220035431
|
20/04/2022
|
Rachida Khatun
|
0405010WL001791
|
Rachida Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742744
|
|
RACHIDA KHATUN
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-004-003/718
(Pachim Betbari)
|
0405010000NRG23190420220035430
|
20/04/2022
|
Safikul Islam
|
0405010WL001791
|
Safikul Islam
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742743
|
|
SAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
PAKABETBARI
|
AS-05-010-004-003/2012
(Pachim Betbari)
|
0405010000NRG23190420220035429
|
20/04/2022
|
Rejiya Begum
|
0405010WL001791
|
Rejiya Begum
|
00468
|
UBIN0546721
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155742739
|
|
RejiyaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
8
|
PAKABETBARI
|
AS-05-010-004-003/1998
(Pachim Betbari)
|
0405010000NRG23190420220035427
|
20/04/2022
|
Abdul Gafur
|
0405010WL001791
|
Abdul Gafur
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155742735
|
|
AbdulGafur
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-004-003/747
(Pachim Betbari)
|
0405010000NRG23190420220035434
|
20/04/2022
|
JAKIR HUSSAIN
|
0405010WL001792
|
JAKIR HUSSAIN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155742738
|
|
JAKIRHUSSAIN
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-004-003/97
(Pachim Betbari)
|
0405010000NRG23190420220035432
|
20/04/2022
|
Sajiran Nessa
|
0405010WL001791
|
Sajiran Nessa
|
00468
|
UBIN0546739
|
1145
|
1145
|
Rejected
|
13/05/2022
|
|
1155742736
|
A/c Blocked or Frozen
|
|
|
|
11
|
PAKABETBARI
|
AS-05-010-004-003/97
(Pachim Betbari)
|
0405010000NRG23190420220035433
|
20/04/2022
|
Sirajul hoque
|
0405010WL001791
|
Sirajul hoque
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155742737
|
|
Sirajulhoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|