|
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-05-010-010-002/118
(Uttar Betbari)
|
0405010000NRG23220420220058792
|
22/04/2022
|
Ziyarul Islam
|
0405010WL002802
|
Ziyarul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007408
|
|
ZiyarulIslam
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-010-002/135-B
(Uttar Betbari)
|
0405010000NRG23220420220058797
|
22/04/2022
|
Shahanur Ali
|
0405010WL002802
|
Shahanur Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007391
|
|
ShahanurAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PAKABETBARI
|
AS-05-010-010-002/119-D
(Uttar Betbari)
|
0405010000NRG23220420220058795
|
22/04/2022
|
Farida Eyasmin
|
0405010WL002802
|
Farida Eyasmin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007393
|
|
MRS FARIDA EYASMIN
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-010-002/135-B
(Uttar Betbari)
|
0405010000NRG23220420220058798
|
22/04/2022
|
Rashida Khatun
|
0405010WL002802
|
Rashida Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007392
|
|
MRS RASHIDA KHATUN
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-010-002/168-A
(Uttar Betbari)
|
0405010000NRG23220420220058800
|
22/04/2022
|
Asma Ahmed
|
0405010WL002802
|
Asma Ahmed
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007407
|
|
MRS ASMA AHMED
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-010-002/2302
(Uttar Betbari)
|
0405010000NRG23220420220058804
|
22/04/2022
|
Mirjahan Begum
|
0405010WL002802
|
Mirjahan Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007394
|
|
MRS MIRJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
PAKABETBARI
|
AS-05-010-010-002/118
(Uttar Betbari)
|
0405010000NRG23220420220058793
|
22/04/2022
|
Halida Masum
|
0405010WL002802
|
Halida Masum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007404
|
|
MRS HALIDA MASUM
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-010-002/119-C
(Uttar Betbari)
|
0405010000NRG23220420220058794
|
22/04/2022
|
Ruhul Amin
|
0405010WL002802
|
Ruhul Amin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007405
|
|
MR RUHUL AMIN
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-010-002/121
(Uttar Betbari)
|
0405010000NRG23220420220058796
|
22/04/2022
|
Mafida Khatun
|
0405010WL002802
|
Mafida Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007399
|
|
MRS MAFIDA KHATUN
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-010-002/168-A
(Uttar Betbari)
|
0405010000NRG23220420220058799
|
22/04/2022
|
Afzalur Rahman
|
0405010WL002802
|
Afzalur Rahman
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007396
|
|
MR AFZALUR RAHMAN
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-010-002/168-B
(Uttar Betbari)
|
0405010000NRG23220420220058802
|
22/04/2022
|
Farida Parbin
|
0405010WL002802
|
Farida Parbin
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007398
|
|
MRS FARIDA PARBIN
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-010-002/168-B
(Uttar Betbari)
|
0405010000NRG23220420220058801
|
22/04/2022
|
Rafiqul Islam
|
0405010WL002802
|
Rafiqul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007395
|
|
MR RAFIQUL ISLAM
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-010-002/2303
(Uttar Betbari)
|
0405010000NRG23220420220058805
|
22/04/2022
|
Jakaria Ahmed
|
0405010WL002802
|
Jakaria Ahmed
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007400
|
|
MR JAKARIA AHMED
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-010-002/2309
(Uttar Betbari)
|
0405010000NRG23220420220058807
|
22/04/2022
|
Rajibul Hoque
|
0405010WL002802
|
Rajibul Hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007397
|
|
RAJIBUL HOQUE
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-010-002/329
(Uttar Betbari)
|
0405010000NRG23220420220058809
|
22/04/2022
|
Mamtaz Begum
|
0405010WL002802
|
Mamtaz Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007406
|
|
MRS MAMTAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
16
|
PAKABETBARI
|
AS-05-010-010-002/2309
(Uttar Betbari)
|
0405010000NRG23220420220058808
|
22/04/2022
|
Khateman Khatun
|
0405010WL002802
|
Khateman Khatun
|
00415
|
SBIN0011527
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007401
|
|
MRS KHATEMAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
PAKABETBARI
|
AS-05-010-010-002/2306
(Uttar Betbari)
|
0405010000NRG23220420220058806
|
22/04/2022
|
Asmina Khatun
|
0405010WL002802
|
Asmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007403
|
|
ASMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
PAKABETBARI
|
AS-05-010-010-002/2302
(Uttar Betbari)
|
0405010000NRG23220420220058803
|
22/04/2022
|
Jaynal Abdin
|
0405010WL002802
|
Jaynal Abdin
|
00468
|
UBIN0576450
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156007402
|
|
JaynalAbdin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|