|
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-05-010-002-002/867
(Pachim Paka)
|
0405010000NRG23170820220292533
|
22/08/2022
|
Dewan Tafiz Uddin
|
0405010WL026861
|
Dewan Tafiz Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205856
|
|
Dewan Tafiz Uddin
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-004-003/1101
(Pachim Betbari)
|
0405010000NRG23220820220297604
|
22/08/2022
|
Kad bhanu
|
0405010WL027808
|
Kad bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205807
|
|
Kad bhanu
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-004-003/461
(Pachim Betbari)
|
0405010000NRG23220820220297598
|
22/08/2022
|
Alam Miya
|
0405010WL027807
|
Alam Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205853
|
|
Alam Miya
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-004-003/768-C
(Pachim Betbari)
|
0405010000NRG23220820220297609
|
22/08/2022
|
Jelekha khatun
|
0405010WL027808
|
Jelekha khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205809
|
|
Jelekha khatun
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-004-004/11
(Pachim Betbari)
|
0405010000NRG23220820220297618
|
22/08/2022
|
CHUTTI KHATUN
|
0405010WL027809
|
CHUTTI KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205808
|
|
CHUTTI KHATUN
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-010-001/574-A
(Uttar Betbari)
|
0405010000NRG23220820220297640
|
22/08/2022
|
Manowara Khatun
|
0405010WL027812
|
Manowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205810
|
|
Manowara Khatun
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-010-002/203
(Uttar Betbari)
|
0405010000NRG23220820220297635
|
22/08/2022
|
Safiqul Islam
|
0405010WL027811
|
Safiqul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956205855
|
|
Safiqul Islam
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-010-004/260
(Uttar Betbari)
|
0405010000NRG23220820220297645
|
22/08/2022
|
Ziarul Hoque
|
0405010WL027812
|
Ziarul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205854
|
|
Ziarul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
9
|
PAKABETBARI
|
AS-05-010-010-002/216-B
(Uttar Betbari)
|
0405010000NRG23220820220297636
|
22/08/2022
|
Musalima Begum
|
0405010WL027811
|
Musalima Begum
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205858
|
|
Musalima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
PAKABETBARI
|
AS-05-010-002-002/867
(Pachim Paka)
|
0405010000NRG23170820220292534
|
22/08/2022
|
Kahinur Begum
|
0405010WL026861
|
Kahinur Begum
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205806
|
|
Kahinur Begum
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-004-004/11
(Pachim Betbari)
|
0405010000NRG23220820220297617
|
22/08/2022
|
Chaiful Hoque Choudhary
|
0405010WL027809
|
Chaiful Hoque Choudhary
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205857
|
|
Chaiful Hoque Choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
PAKABETBARI
|
AS-05-010-004-004/2183
(Pachim Betbari)
|
0405010000NRG23220820220297622
|
22/08/2022
|
Mallika Khanam
|
0405010WL027809
|
Mallika Khanam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205811
|
|
MALLIKA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
PAKABETBARI
|
AS-05-010-004-002/1027
(Pachim Betbari)
|
0405010000NRG23220820220297595
|
22/08/2022
|
Jakir Ali
|
0405010WL027807
|
Jakir Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205816
|
|
MR JAKIR ALI
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-004-002/26-C
(Pachim Betbari)
|
0405010000NRG23220820220297596
|
22/08/2022
|
Halim Miya
|
0405010WL027807
|
Halim Miya
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205850
|
|
MR HALIM MIAH
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-004-002/26-C
(Pachim Betbari)
|
0405010000NRG23220820220297597
|
22/08/2022
|
Nurjahan Begum
|
0405010WL027807
|
Nurjahan Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205813
|
|
MRS NURJAHAN BEGUM
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-004-003/1273-A
(Pachim Betbari)
|
0405010000NRG23220820220297626
|
22/08/2022
|
Dewan Masuma Jannat
|
0405010WL027810
|
Dewan Masuma Jannat
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205824
|
|
MS DEWAN MASUMA JANNAT
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-004-003/2012
(Pachim Betbari)
|
0405010000NRG23220820220297627
|
22/08/2022
|
Habibar Rahman
|
0405010WL027810
|
Habibar Rahman
|
00415
|
SBIN0005358
|
687
|
687
|
Processed
|
24/09/2022
|
|
4956205851
|
|
MR HABIBAR RAHMAN
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-004-003/69-B
(Pachim Betbari)
|
0405010000NRG23220820220297615
|
22/08/2022
|
Faijur Rahman
|
0405010WL027809
|
Faijur Rahman
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205852
|
|
MR FAIZUR RAHMAN
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-004-003/92-D
(Pachim Betbari)
|
0405010000NRG23220820220297601
|
22/08/2022
|
Chandra Bhanu
|
0405010WL027807
|
Chandra Bhanu
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205812
|
|
MRS CHANDRA BHANU
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-004-004/194
(Pachim Betbari)
|
0405010000NRG23220820220297603
|
22/08/2022
|
Tabibar Rahman
|
0405010WL027807
|
Tabibar Rahman
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205821
|
|
MR TABIBAR RAHMAN
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-004-004/2164
(Pachim Betbari)
|
0405010000NRG23220820220297630
|
22/08/2022
|
Rabiya Khatun
|
0405010WL027810
|
Rabiya Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205815
|
|
MRS RABIYA KHATUN
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-004-004/2183
(Pachim Betbari)
|
0405010000NRG23220820220297621
|
22/08/2022
|
Ibrahim Ali khan
|
0405010WL027809
|
Ibrahim Ali khan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205823
|
|
MR IBRAHIM ALI KHAN
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-004-004/226
(Pachim Betbari)
|
0405010000NRG23220820220297631
|
22/08/2022
|
Neowali Parbin
|
0405010WL027810
|
Neowali Parbin
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205818
|
|
MRS NEOWALI PARABIN
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-004-004/226-A
(Pachim Betbari)
|
0405010000NRG23220820220297613
|
22/08/2022
|
Rukiya Khatun
|
0405010WL027808
|
Rukiya Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205814
|
|
MISS RUKIYA KHATUN
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-010-001/2293
(Uttar Betbari)
|
0405010000NRG23220820220297634
|
22/08/2022
|
Sufia Khatun
|
0405010WL027811
|
Sufia Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205820
|
|
MRS SUFIA KHATUN
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-010-002/114-A
(Uttar Betbari)
|
0405010000NRG23220820220297641
|
22/08/2022
|
Bimala Khatun
|
0405010WL027812
|
Bimala Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205817
|
|
MRS BIMALA KHATUN
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-010-003/174
(Uttar Betbari)
|
0405010000NRG23220820220297644
|
22/08/2022
|
Jamiran Nessa
|
0405010WL027812
|
Jamiran Nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205819
|
|
MRS JAMIRAN NESSA
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-010-003/174
(Uttar Betbari)
|
0405010000NRG23220820220297643
|
22/08/2022
|
RUSTAM ALI
|
0405010WL027812
|
RUSTAM ALI
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205848
|
|
MR RUSTAM ALI KHAN
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-010-003/77
(Uttar Betbari)
|
0405010000NRG23220820220297637
|
22/08/2022
|
Delowara Begum
|
0405010WL027811
|
Delowara Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205849
|
|
MR DELUWARA KHATUN
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-010-004/260
(Uttar Betbari)
|
0405010000NRG23220820220297646
|
22/08/2022
|
Rukiya Khatun
|
0405010WL027812
|
Rukiya Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205822
|
|
MRS RUKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
|
31
|
PAKABETBARI
|
AS-05-010-010-003/77
(Uttar Betbari)
|
0405010000NRG23220820220297638
|
22/08/2022
|
Mahar Kazi
|
0405010WL027811
|
Mahar Kazi
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205825
|
|
MAHAR KAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
PAKABETBARI
|
AS-05-010-004-003/1273-A
(Pachim Betbari)
|
0405010000NRG23220820220297625
|
22/08/2022
|
SAHIDA KHATUN
|
0405010WL027810
|
SAHIDA KHATUN
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205838
|
|
SHAHIDA KHATUN
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-004-003/461
(Pachim Betbari)
|
0405010000NRG23220820220297599
|
22/08/2022
|
Majeda Khatun
|
0405010WL027807
|
Majeda Khatun
|
00462
|
UCBA0000501
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956205840
|
|
MAJEDA KHATUN
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-004-004/1190
(Pachim Betbari)
|
0405010000NRG23220820220297602
|
22/08/2022
|
Maidul Islam
|
0405010WL027807
|
Maidul Islam
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205841
|
|
MAIDUL ISLAM
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-004-004/80
(Pachim Betbari)
|
0405010000NRG23220820220297624
|
22/08/2022
|
Manowara Begum
|
0405010WL027809
|
Manowara Begum
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205842
|
|
MANOWARA BEGUM
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-010-001/2293
(Uttar Betbari)
|
0405010000NRG23220820220297633
|
22/08/2022
|
Daulat Khan
|
0405010WL027811
|
Daulat Khan
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205839
|
|
DAULAT KHAN
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-010-001/574-A
(Uttar Betbari)
|
0405010000NRG23220820220297639
|
22/08/2022
|
Nabjesh Ali
|
0405010WL027812
|
Nabjesh Ali
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205859
|
|
MD NABJESH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
38
|
PAKABETBARI
|
AS-05-010-004-002/1027
(Pachim Betbari)
|
0405010000NRG23220820220297594
|
22/08/2022
|
MAHAR ALI
|
0405010WL027807
|
MAHAR ALI
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205829
|
|
MAHAR ALI
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-004-003/1101
(Pachim Betbari)
|
0405010000NRG23220820220297605
|
22/08/2022
|
Rafiqul Islam
|
0405010WL027808
|
Rafiqul Islam
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205830
|
|
Rafiqul Islam
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-004-003/2089
(Pachim Betbari)
|
0405010000NRG23220820220297606
|
22/08/2022
|
Bablur Rahman Shikdar
|
0405010WL027808
|
Bablur Rahman Shikdar
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205843
|
|
Bablur Rahman Shikdar
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-004-003/2232
(Pachim Betbari)
|
0405010000NRG23220820220297607
|
22/08/2022
|
Rukan Mia
|
0405010WL027808
|
Rukan Mia
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205834
|
|
Rukan Mia
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-004-003/544
(Pachim Betbari)
|
0405010000NRG23220820220297628
|
22/08/2022
|
NOOR MAHAMMAD ALI
|
0405010WL027810
|
NOOR MAHAMMAD ALI
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205847
|
|
NOOR MAHAMMAD ALI
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-004-003/768-C
(Pachim Betbari)
|
0405010000NRG23220820220297608
|
22/08/2022
|
Noor Alam
|
0405010WL027808
|
Noor Alam
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205833
|
|
Noor Alam
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-004-003/775-C
(Pachim Betbari)
|
0405010000NRG23220820220297616
|
22/08/2022
|
Tota Miya
|
0405010WL027809
|
Tota Miya
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205845
|
|
Tota Miya
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-004-003/92-D
(Pachim Betbari)
|
0405010000NRG23220820220297600
|
22/08/2022
|
Sairuddin
|
0405010WL027807
|
Sairuddin
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205831
|
|
Sairuddin
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-004-004/2-C
(Pachim Betbari)
|
0405010000NRG23220820220297619
|
22/08/2022
|
Hasanur Khan
|
0405010WL027809
|
Hasanur Khan
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205835
|
|
Hasanur Khan
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-004-004/2-C
(Pachim Betbari)
|
0405010000NRG23220820220297620
|
22/08/2022
|
Monuwara Begum
|
0405010WL027809
|
Monuwara Begum
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205837
|
|
Monuwara Begum
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-004-004/2043
(Pachim Betbari)
|
0405010000NRG23220820220297629
|
22/08/2022
|
Mahir Uddin
|
0405010WL027810
|
Mahir Uddin
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205832
|
|
Mahir Uddin
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-004-004/222
(Pachim Betbari)
|
0405010000NRG23220820220297611
|
22/08/2022
|
Rabi Miya
|
0405010WL027808
|
Rabi Miya
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205826
|
|
Rabi Miya
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-004-004/222
(Pachim Betbari)
|
0405010000NRG23220820220297610
|
22/08/2022
|
RABI MIYA
|
0405010WL027808
|
RABI MIYA
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205844
|
|
RABI MIYA
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-004-004/226-A
(Pachim Betbari)
|
0405010000NRG23220820220297612
|
22/08/2022
|
Rafiqul Islam
|
0405010WL027808
|
Rafiqul Islam
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205827
|
|
Rafiqul Islam
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-004-004/67
(Pachim Betbari)
|
0405010000NRG23220820220297632
|
22/08/2022
|
Rafiqul Khan
|
0405010WL027810
|
Rafiqul Khan
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205846
|
|
Rafiqul Khan
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-004-004/80
(Pachim Betbari)
|
0405010000NRG23220820220297623
|
22/08/2022
|
Manir Khan
|
0405010WL027809
|
Manir Khan
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205836
|
|
Manir Khan
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-010-002/114-A
(Uttar Betbari)
|
0405010000NRG23220820220297642
|
22/08/2022
|
Chan Miya
|
0405010WL027812
|
Chan Miya
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956205828
|
|
Chan Miya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144957
|
144957
|
|
|
|
|
|
|
|