|
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-05-010-006-002/2918
(Pub Betbari)
|
0405010000NRG23200520220155880
|
20/05/2022
|
Monowara Khatun
|
0405010WL008382
|
Monowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671342981
|
|
MonowaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PAKABETBARI
|
AS-05-010-006-001/764
(Pub Betbari)
|
0405010000NRG23200520220155851
|
20/05/2022
|
Somez Uddin
|
0405010WL008382
|
Somez Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671342994
|
|
SomezUddin
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-006-002/1128
(Pub Betbari)
|
0405010000NRG23200520220155854
|
20/05/2022
|
Mamtaj Begum
|
0405010WL008382
|
Mamtaj Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671342999
|
|
MamtajBegum
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-006-002/1199
(Pub Betbari)
|
0405010000NRG23200520220155855
|
20/05/2022
|
Anowar Hussain
|
0405010WL008382
|
Anowar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343005
|
|
AnowarHussain
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-006-002/1199
(Pub Betbari)
|
0405010000NRG23200520220155856
|
20/05/2022
|
Mamiran Nessa
|
0405010WL008382
|
Mamiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343000
|
|
MamiranNessa
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-006-002/1248
(Pub Betbari)
|
0405010000NRG23200520220155858
|
20/05/2022
|
Jaynab Begum
|
0405010WL008382
|
Jaynab Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671342998
|
|
JaynabBegum
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-006-002/1248
(Pub Betbari)
|
0405010000NRG23200520220155857
|
20/05/2022
|
MUNSER ALI
|
0405010WL008382
|
MUNSER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343010
|
|
MUNSERALI
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-006-002/1262
(Pub Betbari)
|
0405010000NRG23200520220155859
|
20/05/2022
|
Basatan Nessa
|
0405010WL008382
|
Basatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671342995
|
|
BasatanNessa
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-006-002/1264
(Pub Betbari)
|
0405010000NRG23200520220155861
|
20/05/2022
|
Maynal Hoque
|
0405010WL008382
|
Maynal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671342992
|
|
MaynalHoque
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-006-002/1571
(Pub Betbari)
|
0405010000NRG23200520220155862
|
20/05/2022
|
Jarona Khatun
|
0405010WL008382
|
Jarona Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671342997
|
|
JaronaKhatun
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-006-002/1571
(Pub Betbari)
|
0405010000NRG23200520220155863
|
20/05/2022
|
Selima Mallik
|
0405010WL008382
|
Selima Mallik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343002
|
|
SelimaMallik
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-006-002/1578
(Pub Betbari)
|
0405010000NRG23200520220155864
|
20/05/2022
|
Dewan Billa Hoque
|
0405010WL008382
|
Dewan Billa Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343007
|
|
DewanBillaHoque
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-006-002/1724
(Pub Betbari)
|
0405010000NRG23200520220155865
|
20/05/2022
|
Bahej Ali
|
0405010WL008382
|
Bahej Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343003
|
|
BahejAli
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-006-002/2106
(Pub Betbari)
|
0405010000NRG23200520220155866
|
20/05/2022
|
SAMSUL DEWAN
|
0405010WL008382
|
SAMSUL DEWAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671342993
|
|
SAMSULDEWAN
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-006-002/2133
(Pub Betbari)
|
0405010000NRG23200520220155869
|
20/05/2022
|
Asrab Ali
|
0405010WL008382
|
Asrab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343006
|
|
AsrabAli
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-006-002/2160
(Pub Betbari)
|
0405010000NRG23200520220155870
|
20/05/2022
|
BAREK DEWAN
|
0405010WL008382
|
BAREK DEWAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343008
|
|
BAREKDEWAN
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-006-002/222
(Pub Betbari)
|
0405010000NRG23200520220155871
|
20/05/2022
|
JAHIRAN NESSA
|
0405010WL008382
|
JAHIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343009
|
|
JAHIRANNESSA
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-006-002/2318
(Pub Betbari)
|
0405010000NRG23200520220155872
|
20/05/2022
|
HALEMAN NESSA
|
0405010WL008382
|
HALEMAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343004
|
|
HALEMANNESSA
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-006-002/2878
(Pub Betbari)
|
0405010000NRG23200520220155877
|
20/05/2022
|
Nasim Uddin
|
0405010WL008382
|
Nasim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671342996
|
|
NasimUddin
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-006-002/2878
(Pub Betbari)
|
0405010000NRG23200520220155878
|
20/05/2022
|
Samiran Nessa
|
0405010WL008382
|
Samiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671343001
|
|
SamiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
21
|
PAKABETBARI
|
AS-05-010-006-002/2318
(Pub Betbari)
|
0405010000NRG23200520220155875
|
20/05/2022
|
Batashi Khatun
|
0405010WL008382
|
Batashi Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671342980
|
|
BatashiKhatun
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-006-002/2318
(Pub Betbari)
|
0405010000NRG23200520220155873
|
20/05/2022
|
Ramez uddin Dewan
|
0405010WL008382
|
Ramez uddin Dewan
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671342979
|
|
RamezuddinDewan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
PAKABETBARI
|
AS-05-010-006-001/764
(Pub Betbari)
|
0405010000NRG23200520220155852
|
20/05/2022
|
Niljan Nessa
|
0405010WL008382
|
Niljan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671342985
|
|
MS NILJAN NESSA
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-006-002/1262
(Pub Betbari)
|
0405010000NRG23200520220155860
|
20/05/2022
|
Abdul Hai
|
0405010WL008382
|
Abdul Hai
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671342989
|
|
MR ABDUL HAI
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-006-002/2106
(Pub Betbari)
|
0405010000NRG23200520220155868
|
20/05/2022
|
Insan Ali
|
0405010WL008382
|
Insan Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671342991
|
|
MR INSAN ALI
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-006-002/2106
(Pub Betbari)
|
0405010000NRG23200520220155867
|
20/05/2022
|
Mafiz Uddin
|
0405010WL008382
|
Mafiz Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671342990
|
|
MR MAFIJ UDDIN
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-006-002/2318
(Pub Betbari)
|
0405010000NRG23200520220155874
|
20/05/2022
|
Mayen Uddin
|
0405010WL008382
|
Mayen Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671342987
|
|
MR MAYEN UDDIN DEWAN
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-006-002/2474
(Pub Betbari)
|
0405010000NRG23200520220155876
|
20/05/2022
|
Asrab Ali
|
0405010WL008382
|
Asrab Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671342983
|
|
MR ASRAB ALI
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-006-002/2918
(Pub Betbari)
|
0405010000NRG23200520220155879
|
20/05/2022
|
Abdul Gani
|
0405010WL008382
|
Abdul Gani
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671342986
|
|
MR ABDUL GANI
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-006-002/2920
(Pub Betbari)
|
0405010000NRG23200520220155881
|
20/05/2022
|
Babul Hussain
|
0405010WL008382
|
Babul Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671342982
|
|
BABUL HUSSAIN
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-006-002/2970
(Pub Betbari)
|
0405010000NRG23200520220155882
|
20/05/2022
|
Bahar Jan Nessa
|
0405010WL008382
|
Bahar Jan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671342988
|
|
MS BAHARJAN NESSA
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-006-002/2970
(Pub Betbari)
|
0405010000NRG23200520220155883
|
20/05/2022
|
Kurpan Miya
|
0405010WL008382
|
Kurpan Miya
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671342984
|
|
MR KORPAN MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
33
|
PAKABETBARI
|
AS-05-010-006-002/1128
(Pub Betbari)
|
0405010000NRG23200520220155853
|
20/05/2022
|
MATIAR RAHMAN
|
0405010WL008382
|
MATIAR RAHMAN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1671343011
|
|
MATIARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|