|
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-05-010-004-003/1134
(Pachim Betbari)
|
0405010000NRG23220420220058298
|
22/04/2022
|
Asatan nessa
|
0405010WL002780
|
Asatan nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156672684
|
|
Asatannessa
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-004-003/1134
(Pachim Betbari)
|
0405010000NRG23220420220058296
|
22/04/2022
|
Asatan nessa
|
0405010WL002780
|
Asatan nessa
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156672685
|
|
Asatannessa
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-004-004/1065
(Pachim Betbari)
|
0405010000NRG23220420220058282
|
22/04/2022
|
Rukiya Khatun
|
0405010WL002778
|
Rukiya Khatun
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156672683
|
|
RukiyaKhatun
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-004-004/1065
(Pachim Betbari)
|
0405010000NRG23220420220058284
|
22/04/2022
|
Rukiya Khatun
|
0405010WL002778
|
Rukiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156672682
|
|
RukiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
PAKABETBARI
|
AS-05-010-004-003/1134
(Pachim Betbari)
|
0405010000NRG23220420220058297
|
22/04/2022
|
Abbas Ali
|
0405010WL002780
|
Abbas Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156672637
|
|
MR ABBAS ALI
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-004-003/1134
(Pachim Betbari)
|
0405010000NRG23220420220058295
|
22/04/2022
|
Abbas Ali
|
0405010WL002780
|
Abbas Ali
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156672636
|
|
MR ABBAS ALI
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-004-003/1195
(Pachim Betbari)
|
0405010000NRG23220420220058273
|
22/04/2022
|
Munnaf Ali Sikdar
|
0405010WL002778
|
Munnaf Ali Sikdar
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156672644
|
|
MR MONNAF ALI SHIKDAR
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-004-003/1195
(Pachim Betbari)
|
0405010000NRG23220420220058272
|
22/04/2022
|
Munnaf Ali Sikdar
|
0405010WL002778
|
Munnaf Ali Sikdar
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156672643
|
|
MR MONNAF ALI SHIKDAR
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-004-003/1724
(Pachim Betbari)
|
0405010000NRG23220420220058325
|
22/04/2022
|
Babul Mia
|
0405010WL002782
|
Babul Mia
|
00415
|
SBIN0005358
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156672653
|
|
BABUL MIA
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-004-003/2221
(Pachim Betbari)
|
0405010000NRG23220420220058274
|
22/04/2022
|
Ajijul Rahman
|
0405010WL002778
|
Ajijul Rahman
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156672642
|
|
MR AZIZUR RAHMAN
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-004-003/229-A
(Pachim Betbari)
|
0405010000NRG23220420220058301
|
22/04/2022
|
Abdul Kalam
|
0405010WL002780
|
Abdul Kalam
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156672658
|
|
MR ABUL KALAM
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-004-003/229-A
(Pachim Betbari)
|
0405010000NRG23220420220058302
|
22/04/2022
|
Abdul Kalam
|
0405010WL002780
|
Abdul Kalam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156672659
|
|
MR ABUL KALAM
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-004-003/521-D
(Pachim Betbari)
|
0405010000NRG23220420220058277
|
22/04/2022
|
Abul Kasem
|
0405010WL002778
|
Abul Kasem
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156672657
|
|
MR ABUL KASHEM
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-004-003/521-D
(Pachim Betbari)
|
0405010000NRG23220420220058275
|
22/04/2022
|
Abul Kasem
|
0405010WL002778
|
Abul Kasem
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156672656
|
|
MR ABUL KASHEM
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-004-003/521-D
(Pachim Betbari)
|
0405010000NRG23220420220058278
|
22/04/2022
|
Jamela khatun
|
0405010WL002778
|
Jamela khatun
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156672654
|
|
MRS JAMELA KHATUN
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-004-003/521-D
(Pachim Betbari)
|
0405010000NRG23220420220058276
|
22/04/2022
|
Jamela khatun
|
0405010WL002778
|
Jamela khatun
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156672655
|
|
MRS JAMELA KHATUN
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-004-003/785-A
(Pachim Betbari)
|
0405010000NRG23220420220058303
|
22/04/2022
|
Taleb Ali
|
0405010WL002780
|
Taleb Ali
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156672640
|
|
MR MAHAMMAD ABU TALEB ALI
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-004-003/785-A
(Pachim Betbari)
|
0405010000NRG23220420220058304
|
22/04/2022
|
Taleb Ali
|
0405010WL002780
|
Taleb Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156672641
|
|
MR MAHAMMAD ABU TALEB ALI
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-004-004/1065
(Pachim Betbari)
|
0405010000NRG23220420220058281
|
22/04/2022
|
Ajgar Ali
|
0405010WL002778
|
Ajgar Ali
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156672649
|
|
MR AJGAR ALI
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-004-004/1065
(Pachim Betbari)
|
0405010000NRG23220420220058283
|
22/04/2022
|
Ajgar Ali
|
0405010WL002778
|
Ajgar Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156672650
|
|
MR AJGAR ALI
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-004-004/1373
(Pachim Betbari)
|
0405010000NRG23220420220058317
|
22/04/2022
|
Abdul Razzak Ali
|
0405010WL002781
|
Abdul Razzak Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156672639
|
|
MR ABDUL RAZZAK ALI
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-004-004/1373
(Pachim Betbari)
|
0405010000NRG23220420220058319
|
22/04/2022
|
Abdul Razzak Ali
|
0405010WL002781
|
Abdul Razzak Ali
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156672638
|
|
MR ABDUL RAZZAK ALI
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-004-004/1373
(Pachim Betbari)
|
0405010000NRG23220420220058320
|
22/04/2022
|
Abijan Begum
|
0405010WL002781
|
Abijan Begum
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156672647
|
|
MISS ABEJUN BEGUM
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-004-004/1373
(Pachim Betbari)
|
0405010000NRG23220420220058318
|
22/04/2022
|
Abijan Begum
|
0405010WL002781
|
Abijan Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156672648
|
|
MISS ABEJUN BEGUM
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-004-004/1588
(Pachim Betbari)
|
0405010000NRG23220420220058285
|
22/04/2022
|
Abdul Hamid Khan
|
0405010WL002778
|
Abdul Hamid Khan
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156672652
|
|
MR ABDUL HAMID KHAN
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-004-004/1588
(Pachim Betbari)
|
0405010000NRG23220420220058287
|
22/04/2022
|
Abdul Hamid Khan
|
0405010WL002778
|
Abdul Hamid Khan
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156672651
|
|
MR ABDUL HAMID KHAN
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-004-004/1588
(Pachim Betbari)
|
0405010000NRG23220420220058286
|
22/04/2022
|
Abida khanam
|
0405010WL002778
|
Abida khanam
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156672645
|
|
MRS ABIDA KHANAM
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-004-004/1588
(Pachim Betbari)
|
0405010000NRG23220420220058288
|
22/04/2022
|
Abida khanam
|
0405010WL002778
|
Abida khanam
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156672646
|
|
MRS ABIDA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
29
|
PAKABETBARI
|
AS-05-010-004-003/972
(Pachim Betbari)
|
0405010000NRG23220420220058314
|
22/04/2022
|
Bahatan nessa
|
0405010WL002781
|
Bahatan nessa
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156672660
|
|
MISS BAHATAN NESSA
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-004-003/972
(Pachim Betbari)
|
0405010000NRG23220420220058313
|
22/04/2022
|
Bahatan nessa
|
0405010WL002781
|
Bahatan nessa
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156672661
|
|
MISS BAHATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
PAKABETBARI
|
AS-05-010-004-003/583
(Pachim Betbari)
|
0405010000NRG23220420220058280
|
22/04/2022
|
Aymana Khatun
|
0405010WL002778
|
Aymana Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156672680
|
|
AYMANA KHATUN
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-004-003/583
(Pachim Betbari)
|
0405010000NRG23220420220058279
|
22/04/2022
|
Sajahan Khan
|
0405010WL002778
|
Sajahan Khan
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156672681
|
|
SAJAHAN KHAN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-004-003/718
(Pachim Betbari)
|
0405010000NRG23220420220058326
|
22/04/2022
|
Safikul Islam
|
0405010WL002782
|
Safikul Islam
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156672679
|
|
SAFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
34
|
PAKABETBARI
|
AS-05-010-004-003/2060
(Pachim Betbari)
|
0405010000NRG23220420220058300
|
22/04/2022
|
Abdur Rahim
|
0405010WL002780
|
Abdur Rahim
|
00468
|
UBIN0546739
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156672670
|
|
AbdurRahim
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-004-003/2060
(Pachim Betbari)
|
0405010000NRG23220420220058299
|
22/04/2022
|
Abdur Rahim
|
0405010WL002780
|
Abdur Rahim
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156672671
|
|
AbdurRahim
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-004-003/856
(Pachim Betbari)
|
0405010000NRG23220420220058309
|
22/04/2022
|
ABU BAKKAR SIDDIQUE
|
0405010WL002781
|
ABU BAKKAR SIDDIQUE
|
00468
|
UBIN0546739
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156672666
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-004-003/856
(Pachim Betbari)
|
0405010000NRG23220420220058311
|
22/04/2022
|
ABU BAKKAR SIDDIQUE
|
0405010WL002781
|
ABU BAKKAR SIDDIQUE
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156672667
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-004-003/856
(Pachim Betbari)
|
0405010000NRG23220420220058310
|
22/04/2022
|
Batasi Khatun
|
0405010WL002781
|
Batasi Khatun
|
00468
|
UBIN0546739
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156672678
|
|
BatasiKhatun
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-004-003/856
(Pachim Betbari)
|
0405010000NRG23220420220058312
|
22/04/2022
|
Batasi Khatun
|
0405010WL002781
|
Batasi Khatun
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156672677
|
|
BatasiKhatun
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-004-004/102
(Pachim Betbari)
|
0405010000NRG23220420220058305
|
22/04/2022
|
Abul Kashem
|
0405010WL002780
|
Abul Kashem
|
00468
|
UBIN0546739
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156672668
|
|
AbulKashem
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-004-004/102
(Pachim Betbari)
|
0405010000NRG23220420220058306
|
22/04/2022
|
Abul Kashem
|
0405010WL002780
|
Abul Kashem
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156672669
|
|
AbulKashem
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-004-004/106
(Pachim Betbari)
|
0405010000NRG23220420220058316
|
22/04/2022
|
Abdus Soban
|
0405010WL002781
|
Abdus Soban
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156672665
|
|
AbdusSoban
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-004-004/106
(Pachim Betbari)
|
0405010000NRG23220420220058315
|
22/04/2022
|
Abdus Soban
|
0405010WL002781
|
Abdus Soban
|
00468
|
UBIN0546739
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156672664
|
|
AbdusSoban
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-004-004/1738
(Pachim Betbari)
|
0405010000NRG23220420220058327
|
22/04/2022
|
Gias Miah
|
0405010WL002782
|
Gias Miah
|
00468
|
UBIN0546739
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156672672
|
|
GiasMiah
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-004-004/188-B
(Pachim Betbari)
|
0405010000NRG23220420220058307
|
22/04/2022
|
Abul Kashem
|
0405010WL002780
|
Abul Kashem
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156672674
|
|
AbulKashem
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-004-004/188-B
(Pachim Betbari)
|
0405010000NRG23220420220058308
|
22/04/2022
|
Abul Kashem
|
0405010WL002780
|
Abul Kashem
|
00468
|
UBIN0546739
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156672673
|
|
AbulKashem
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-004-004/2168
(Pachim Betbari)
|
0405010000NRG23220420220058321
|
22/04/2022
|
Abdul Aziz
|
0405010WL002781
|
Abdul Aziz
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156672663
|
|
AbdulAziz
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-004-004/2168
(Pachim Betbari)
|
0405010000NRG23220420220058322
|
22/04/2022
|
Abdul Aziz
|
0405010WL002781
|
Abdul Aziz
|
00468
|
UBIN0546739
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156672662
|
|
AbdulAziz
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-004-004/2185
(Pachim Betbari)
|
0405010000NRG23220420220058323
|
22/04/2022
|
Rukia Khatun
|
0405010WL002781
|
Rukia Khatun
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156672675
|
|
RukiaKhatun
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-004-004/2185
(Pachim Betbari)
|
0405010000NRG23220420220058324
|
22/04/2022
|
Rukia Khatun
|
0405010WL002781
|
Rukia Khatun
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156672676
|
|
RukiaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57250
|
57250
|
|
|
|
|
|
|
|