|
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-05-010-003-001/1756
(Madhya Betbari)
|
0405010000NRG23220420220054805
|
22/04/2022
|
SHAHAR BHANU
|
0405010WL002606
|
SHAHAR BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001319
|
|
SHAHARBHANU
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-003-001/2181
(Madhya Betbari)
|
0405010000NRG23220420220054808
|
22/04/2022
|
REHELA KHATUN
|
0405010WL002606
|
REHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001320
|
|
REHELAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PAKABETBARI
|
AS-05-010-003-002/1069
(Madhya Betbari)
|
0405010000NRG23220420220054822
|
22/04/2022
|
Majeda Khanam
|
0405010WL002606
|
Majeda Khanam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001276
|
|
MajedaKhanam
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-003-004/5216
(Madhya Betbari)
|
0405010000NRG23220420220054837
|
22/04/2022
|
Asmina Khatun
|
0405010WL002606
|
Asmina Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001275
|
|
AsminaKhatun
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-003-004/813
(Madhya Betbari)
|
0405010000NRG23220420220054840
|
22/04/2022
|
Amena Khatun
|
0405010WL002606
|
Amena Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001274
|
|
AmenaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
PAKABETBARI
|
AS-05-010-003-001/2285
(Madhya Betbari)
|
0405010000NRG23220420220054810
|
22/04/2022
|
Dilder Ali Dewan
|
0405010WL002606
|
Dilder Ali Dewan
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001286
|
|
DilderAliDewan
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-003-001/2315
(Madhya Betbari)
|
0405010000NRG23220420220054811
|
22/04/2022
|
Abeda Khatun
|
0405010WL002606
|
Abeda Khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001281
|
|
AbedaKhatun
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-003-001/3110
(Madhya Betbari)
|
0405010000NRG23220420220054815
|
22/04/2022
|
GOLAPJAN
|
0405010WL002606
|
GOLAPJAN
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001285
|
|
GOLAPJAN
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-003-001/3110
(Madhya Betbari)
|
0405010000NRG23220420220054814
|
22/04/2022
|
Sarmina Ahmed
|
0405010WL002606
|
Sarmina Ahmed
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001283
|
|
SarminaAhmed
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-003-001/3111
(Madhya Betbari)
|
0405010000NRG23220420220054816
|
22/04/2022
|
Jahanara Khatun
|
0405010WL002606
|
Jahanara Khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001280
|
|
JahanaraKhatun
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-003-001/566
(Madhya Betbari)
|
0405010000NRG23220420220054818
|
22/04/2022
|
Abdul Latif Khan
|
0405010WL002606
|
Abdul Latif Khan
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001282
|
|
AbdulLatifKhan
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-003-001/566
(Madhya Betbari)
|
0405010000NRG23220420220054819
|
22/04/2022
|
Meser Khan
|
0405010WL002606
|
Meser Khan
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001284
|
|
MeserKhan
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-003-001/574
(Madhya Betbari)
|
0405010000NRG23220420220054820
|
22/04/2022
|
Rahima Begum
|
0405010WL002606
|
Rahima Begum
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001289
|
|
RahimaBegum
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-003-002/2850-A
(Madhya Betbari)
|
0405010000NRG23220420220054823
|
22/04/2022
|
Lokman Khan
|
0405010WL002606
|
Lokman Khan
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001277
|
|
LokmanKhan
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-003-002/2850-A
(Madhya Betbari)
|
0405010000NRG23220420220054824
|
22/04/2022
|
Mafida Khatun
|
0405010WL002606
|
Mafida Khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001278
|
|
MafidaKhatun
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-003-004/3090
(Madhya Betbari)
|
0405010000NRG23220420220054831
|
22/04/2022
|
Amela Khatun
|
0405010WL002606
|
Amela Khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001279
|
|
AmelaKhatun
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-003-004/670
(Madhya Betbari)
|
0405010000NRG23220420220054839
|
22/04/2022
|
Dewan Numaj Ali
|
0405010WL002606
|
Dewan Numaj Ali
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001288
|
|
DewanNumajAli
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-003-004/670
(Madhya Betbari)
|
0405010000NRG23220420220054838
|
22/04/2022
|
Marjina Khatun
|
0405010WL002606
|
Marjina Khatun
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001287
|
|
MarjinaKhatun
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-003-005/5314
(Madhya Betbari)
|
0405010000NRG23220420220054848
|
22/04/2022
|
Bakkar Ali
|
0405010WL002606
|
Bakkar Ali
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001290
|
|
BakkarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
20
|
PAKABETBARI
|
AS-05-010-003-005/2363
(Madhya Betbari)
|
0405010000NRG23220420220054845
|
22/04/2022
|
Rejiya Khatun
|
0405010WL002606
|
Rejiya Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001291
|
|
MS REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
PAKABETBARI
|
AS-05-010-003-001/1182
(Madhya Betbari)
|
0405010000NRG23220420220054804
|
22/04/2022
|
Ajufa Begum
|
0405010WL002606
|
Ajufa Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001317
|
|
AJUPA BEGUM
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-003-001/1182
(Madhya Betbari)
|
0405010000NRG23220420220054803
|
22/04/2022
|
Humej Uddin
|
0405010WL002606
|
Humej Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001316
|
|
HUMEJ UDDIN
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-003-001/1802
(Madhya Betbari)
|
0405010000NRG23220420220054807
|
22/04/2022
|
Ahammad Mastafa
|
0405010WL002606
|
Ahammad Mastafa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001312
|
|
AHAMMAD MUSTAFA
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-003-001/1802
(Madhya Betbari)
|
0405010000NRG23220420220054806
|
22/04/2022
|
Shaleha Khatun
|
0405010WL002606
|
Shaleha Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001313
|
|
SHALEHA KHATUN
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-003-001/2181
(Madhya Betbari)
|
0405010000NRG23220420220054809
|
22/04/2022
|
Rehela Khatun
|
0405010WL002606
|
Rehela Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001315
|
|
REHELA KHATUN
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-003-001/2330
(Madhya Betbari)
|
0405010000NRG23220420220054812
|
22/04/2022
|
Anowara Begum
|
0405010WL002606
|
Anowara Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001306
|
|
ANOWARA BEGUM
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-003-001/3100
(Madhya Betbari)
|
0405010000NRG23220420220054813
|
22/04/2022
|
Akbar Ali
|
0405010WL002606
|
Akbar Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001305
|
|
AKBAR ALI
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-003-001/3128
(Madhya Betbari)
|
0405010000NRG23220420220054817
|
22/04/2022
|
Magbul Hussain
|
0405010WL002606
|
Magbul Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001318
|
|
MAGBUL HUSSAIN
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-003-001/574
(Madhya Betbari)
|
0405010000NRG23220420220054821
|
22/04/2022
|
Mahur Uddin
|
0405010WL002606
|
Mahur Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001310
|
|
MAHIR UDDIN
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-003-004/2095
(Madhya Betbari)
|
0405010000NRG23220420220054825
|
22/04/2022
|
FULJAN Nessa
|
0405010WL002606
|
FULJAN Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001300
|
|
FULJAN NESSA BIDHABA
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-003-004/2389
(Madhya Betbari)
|
0405010000NRG23220420220054826
|
22/04/2022
|
Mamina Khatun
|
0405010WL002606
|
Mamina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001293
|
|
MAMINA KHATUN
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-003-004/2389
(Madhya Betbari)
|
0405010000NRG23220420220054827
|
22/04/2022
|
Rahim Ali
|
0405010WL002606
|
Rahim Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001309
|
|
RAHIM ALI
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-003-004/3056
(Madhya Betbari)
|
0405010000NRG23220420220054829
|
22/04/2022
|
Jahangir Alam
|
0405010WL002606
|
Jahangir Alam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001303
|
|
JAHANGIR ALAM
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-003-004/3056
(Madhya Betbari)
|
0405010000NRG23220420220054828
|
22/04/2022
|
Ramisa Khatun
|
0405010WL002606
|
Ramisa Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001295
|
|
RAMISHA KHATUN
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-003-004/3085
(Madhya Betbari)
|
0405010000NRG23220420220054830
|
22/04/2022
|
Akibul Hussain
|
0405010WL002606
|
Akibul Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001301
|
|
AKIBUL HUSSAIN
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-003-004/3152
(Madhya Betbari)
|
0405010000NRG23220420220054832
|
22/04/2022
|
Tota Miah
|
0405010WL002606
|
Tota Miah
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001302
|
|
TOTA MIAH
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-003-004/5176
(Madhya Betbari)
|
0405010000NRG23220420220054833
|
22/04/2022
|
Beluwa Begum
|
0405010WL002606
|
Beluwa Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001292
|
|
BELUWA BEGUM
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-003-004/5176
(Madhya Betbari)
|
0405010000NRG23220420220054834
|
22/04/2022
|
Jahidul Islam
|
0405010WL002606
|
Jahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001297
|
|
JAHIDUL ISLAM
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-003-004/5177
(Madhya Betbari)
|
0405010000NRG23220420220054835
|
22/04/2022
|
Rakibul Islam
|
0405010WL002606
|
Rakibul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001298
|
|
RAKIBUL ISLAM
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-003-004/5179
(Madhya Betbari)
|
0405010000NRG23220420220054836
|
22/04/2022
|
Magrab Ali
|
0405010WL002606
|
Magrab Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001294
|
|
MAGRAB ALI
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-003-004/867
(Madhya Betbari)
|
0405010000NRG23220420220054842
|
22/04/2022
|
Fazal Hoque
|
0405010WL002606
|
Fazal Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001311
|
|
FAJAL HAQUE
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-003-004/867
(Madhya Betbari)
|
0405010000NRG23220420220054841
|
22/04/2022
|
Jalufa Khatun
|
0405010WL002606
|
Jalufa Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001296
|
|
JULUFA KHATUN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-003-005/1254
(Madhya Betbari)
|
0405010000NRG23220420220054844
|
22/04/2022
|
Saddam Hussain
|
0405010WL002606
|
Saddam Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001299
|
|
SADDAM HUSSAIN
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-003-005/1254
(Madhya Betbari)
|
0405010000NRG23220420220054843
|
22/04/2022
|
Sajeda Begum
|
0405010WL002606
|
Sajeda Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001314
|
|
SAJEDA BEGUM
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-003-005/396
(Madhya Betbari)
|
0405010000NRG23220420220054847
|
22/04/2022
|
Nabiran Nessa
|
0405010WL002606
|
Nabiran Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001308
|
|
NABIRAN NESSA
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-003-005/396
(Madhya Betbari)
|
0405010000NRG23220420220054846
|
22/04/2022
|
Taher Ali
|
0405010WL002606
|
Taher Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001307
|
|
TAHER ALI
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-003-005/5314
(Madhya Betbari)
|
0405010000NRG23220420220054849
|
22/04/2022
|
Shabatan Nessa
|
0405010WL002606
|
Shabatan Nessa
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156001304
|
|
SHABATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|