|
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-05-010-002-002/1669
(Pachim Paka)
|
0405010000NRG23260420220068779
|
26/04/2022
|
Nazmun Nahar
|
0405010WL003392
|
Nazmun Nahar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200901
|
|
NazmunNahar
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-002-002/986
(Pachim Paka)
|
0405010000NRG23260420220068799
|
26/04/2022
|
Manowara Khatun
|
0405010WL003392
|
Manowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200900
|
|
ManowaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PAKABETBARI
|
AS-05-010-002-002/3071-A
(Pachim Paka)
|
0405010000NRG23260420220068784
|
26/04/2022
|
Hasina khatun
|
0405010WL003392
|
Hasina khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200930
|
|
Hasinakhatun
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-002-002/4660
(Pachim Paka)
|
0405010000NRG23260420220068792
|
26/04/2022
|
Shahida Khatun
|
0405010WL003392
|
Shahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200929
|
|
ShahidaKhatun
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-002-002/4665
(Pachim Paka)
|
0405010000NRG23260420220068795
|
26/04/2022
|
Shahnas Parbin
|
0405010WL003392
|
Shahnas Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200928
|
|
ShahnasParbin
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-002-011/3276
(Pachim Paka)
|
0405010000NRG23260420220068818
|
26/04/2022
|
Arzina Khatun
|
0405010WL003392
|
Arzina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200931
|
|
ArzinaKhatun
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-002-011/4371
(Pachim Paka)
|
0405010000NRG23260420220068824
|
26/04/2022
|
Sufiya Khatun
|
0405010WL003392
|
Sufiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200927
|
|
SufiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
PAKABETBARI
|
AS-05-010-002-007/1601
(Pachim Paka)
|
0405010000NRG23260420220068801
|
26/04/2022
|
Rusiya Khatun
|
0405010WL003392
|
Rusiya Khatun
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200899
|
|
RusiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
PAKABETBARI
|
AS-05-010-002-002/1051
(Pachim Paka)
|
0405010000NRG23260420220068777
|
26/04/2022
|
Atabar Rahman
|
0405010WL003392
|
Atabar Rahman
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200883
|
|
AtabarRahman
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-002-002/1051
(Pachim Paka)
|
0405010000NRG23260420220068778
|
26/04/2022
|
Ramela Khatun
|
0405010WL003392
|
Ramela Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200893
|
|
RamelaKhatun
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-002-002/1669
(Pachim Paka)
|
0405010000NRG23260420220068780
|
26/04/2022
|
Mahmudul Hasan
|
0405010WL003392
|
Mahmudul Hasan
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200898
|
|
MahmudulHasan
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-002-002/3006
(Pachim Paka)
|
0405010000NRG23260420220068782
|
26/04/2022
|
Bulbuli Ahmed
|
0405010WL003392
|
Bulbuli Ahmed
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200895
|
|
BulbuliAhmed
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-002-002/3452
(Pachim Paka)
|
0405010000NRG23260420220068785
|
26/04/2022
|
Nur Islam
|
0405010WL003392
|
Nur Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200934
|
|
NurIslam
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-002-002/3452
(Pachim Paka)
|
0405010000NRG23260420220068786
|
26/04/2022
|
Tasiran Nessa
|
0405010WL003392
|
Tasiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200891
|
|
TasiranNessa
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-002-002/3753
(Pachim Paka)
|
0405010000NRG23260420220068790
|
26/04/2022
|
Monowara Khatun
|
0405010WL003392
|
Monowara Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200894
|
|
MonowaraKhatun
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-002-002/4654
(Pachim Paka)
|
0405010000NRG23260420220068791
|
26/04/2022
|
Sunia Begum
|
0405010WL003392
|
Sunia Begum
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200884
|
|
SuniaBegum
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-002-007/2629
(Pachim Paka)
|
0405010000NRG23260420220068802
|
26/04/2022
|
Amela Khatun
|
0405010WL003392
|
Amela Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200887
|
|
AmelaKhatun
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-002-007/2629
(Pachim Paka)
|
0405010000NRG23260420220068803
|
26/04/2022
|
Sikim Ali
|
0405010WL003392
|
Sikim Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200890
|
|
SikimAli
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-002-007/4180
(Pachim Paka)
|
0405010000NRG23260420220068807
|
26/04/2022
|
Ali Hussain
|
0405010WL003392
|
Ali Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200882
|
|
AliHussain
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-002-011/1462
(Pachim Paka)
|
0405010000NRG23260420220068813
|
26/04/2022
|
Pashan Ali shikdar
|
0405010WL003392
|
Pashan Ali shikdar
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200885
|
|
PashanAlishikdar
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-002-011/1462
(Pachim Paka)
|
0405010000NRG23260420220068814
|
26/04/2022
|
Shukur Jan Nessa
|
0405010WL003392
|
Shukur Jan Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200886
|
|
ShukurJanNessa
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-002-011/2263
(Pachim Paka)
|
0405010000NRG23260420220068816
|
26/04/2022
|
Jesmina Khatun
|
0405010WL003392
|
Jesmina Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200888
|
|
JesminaKhatun
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-002-011/3276
(Pachim Paka)
|
0405010000NRG23260420220068817
|
26/04/2022
|
Chanmamud Islam
|
0405010WL003392
|
Chanmamud Islam
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200897
|
|
ChanmamudIslam
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-002-011/4489
(Pachim Paka)
|
0405010000NRG23260420220068826
|
26/04/2022
|
Nurmamud Ali
|
0405010WL003392
|
Nurmamud Ali
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200896
|
|
NurmamudAli
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-002-011/4489
(Pachim Paka)
|
0405010000NRG23260420220068827
|
26/04/2022
|
Shajiran Nessa
|
0405010WL003392
|
Shajiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200889
|
|
ShajiranNessa
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-002-011/4513
(Pachim Paka)
|
0405010000NRG23260420220068829
|
26/04/2022
|
Amina Khatun
|
0405010WL003392
|
Amina Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200892
|
|
AminaKhatun
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-002-011/4513
(Pachim Paka)
|
0405010000NRG23260420220068828
|
26/04/2022
|
Billal Hussain
|
0405010WL003392
|
Billal Hussain
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200881
|
|
BillalHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
28
|
PAKABETBARI
|
AS-05-010-002-002/350-B
(Pachim Paka)
|
0405010000NRG23260420220068788
|
26/04/2022
|
Nurun Nehar
|
0405010WL003392
|
Nurun Nehar
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200902
|
|
MISS NURUN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
PAKABETBARI
|
AS-05-010-002-011/4369
(Pachim Paka)
|
0405010000NRG23260420220068822
|
26/04/2022
|
Hamida Khatun
|
0405010WL003392
|
Hamida Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200903
|
|
MR HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
PAKABETBARI
|
AS-05-010-002-002/4661
(Pachim Paka)
|
0405010000NRG23260420220068793
|
26/04/2022
|
Farida Khatun
|
0405010WL003392
|
Farida Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200904
|
|
MRS FARIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
PAKABETBARI
|
AS-05-010-002-002/2742
(Pachim Paka)
|
0405010000NRG23260420220068781
|
26/04/2022
|
Sufiya Begum
|
0405010WL003392
|
Sufiya Begum
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200917
|
|
MS SUFIYA BEGUM
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-002-002/3071-A
(Pachim Paka)
|
0405010000NRG23260420220068783
|
26/04/2022
|
Shahidul Islam
|
0405010WL003392
|
Shahidul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200910
|
|
SHAHIDUL ISLAM
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-002-002/3753
(Pachim Paka)
|
0405010000NRG23260420220068789
|
26/04/2022
|
Habez Uddin
|
0405010WL003392
|
Habez Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200914
|
|
MR HABEJ UDDIN
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-002-002/5022
(Pachim Paka)
|
0405010000NRG23260420220068796
|
26/04/2022
|
Delowar Hussain
|
0405010WL003392
|
Delowar Hussain
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200918
|
|
MR MD DELOWER HUSSAIN
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-002-002/859
(Pachim Paka)
|
0405010000NRG23260420220068797
|
26/04/2022
|
Nurjahan Mandal
|
0405010WL003392
|
Nurjahan Mandal
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200909
|
|
MR NURJAHAN MANDAL
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-002-002/986
(Pachim Paka)
|
0405010000NRG23260420220068798
|
26/04/2022
|
Mamrej Ali
|
0405010WL003392
|
Mamrej Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200919
|
|
MR MAMAREJ ALI
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-002-007/1601
(Pachim Paka)
|
0405010000NRG23260420220068800
|
26/04/2022
|
Jaynal Abdin
|
0405010WL003392
|
Jaynal Abdin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200932
|
|
JAINAL ABDIN
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-002-007/3342-A
(Pachim Paka)
|
0405010000NRG23260420220068806
|
26/04/2022
|
Jayeda Khatun
|
0405010WL003392
|
Jayeda Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200913
|
|
MISS JAYEDA KHATUN
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-002-007/4432
(Pachim Paka)
|
0405010000NRG23260420220068809
|
26/04/2022
|
Meher Ali
|
0405010WL003392
|
Meher Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200916
|
|
MR MEHER ALI
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-002-007/4432
(Pachim Paka)
|
0405010000NRG23260420220068810
|
26/04/2022
|
Saniyara Khatun
|
0405010WL003392
|
Saniyara Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200915
|
|
MISS SANIYARA KHATUN
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-002-011/1461
(Pachim Paka)
|
0405010000NRG23260420220068811
|
26/04/2022
|
Azgar Ali
|
0405010WL003392
|
Azgar Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200933
|
|
MR AJGAR ALI
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-002-011/1461
(Pachim Paka)
|
0405010000NRG23260420220068812
|
26/04/2022
|
Manowara Khatun
|
0405010WL003392
|
Manowara Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200911
|
|
MRS MONWARA KHATUN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-002-011/2263
(Pachim Paka)
|
0405010000NRG23260420220068815
|
26/04/2022
|
Saif Uddin
|
0405010WL003392
|
Saif Uddin
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200905
|
|
SAIF UDDIN AHMED
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-002-011/3707-A
(Pachim Paka)
|
0405010000NRG23260420220068819
|
26/04/2022
|
Ala Uddin Ahmed
|
0405010WL003392
|
Ala Uddin Ahmed
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200906
|
|
MR ALA UDDIN AHMED
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-002-011/4369
(Pachim Paka)
|
0405010000NRG23260420220068821
|
26/04/2022
|
Safikul Islam
|
0405010WL003392
|
Safikul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200907
|
|
MR MD SHAFIQUL ISLAM
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-002-011/4371
(Pachim Paka)
|
0405010000NRG23260420220068823
|
26/04/2022
|
Akbar Ali Ahmed
|
0405010WL003392
|
Akbar Ali Ahmed
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200908
|
|
MR AKBAR ALI AHMED
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-002-011/4371
(Pachim Paka)
|
0405010000NRG23260420220068825
|
26/04/2022
|
Asma Khatun
|
0405010WL003392
|
Asma Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200912
|
|
MISS ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
48
|
PAKABETBARI
|
AS-05-010-002-002/350-B
(Pachim Paka)
|
0405010000NRG23260420220068787
|
26/04/2022
|
Shahidul Islam
|
0405010WL003392
|
Shahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200926
|
|
SHAHIDUL ISLAM
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-002-002/4665
(Pachim Paka)
|
0405010000NRG23260420220068794
|
26/04/2022
|
Rafiqul Islam
|
0405010WL003392
|
Rafiqul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200925
|
|
RAFIKUL ISLAM
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-002-007/3342-A
(Pachim Paka)
|
0405010000NRG23260420220068805
|
26/04/2022
|
Aklima Begum
|
0405010WL003392
|
Aklima Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200923
|
|
AKLIMA BEGUM
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-002-007/3342-A
(Pachim Paka)
|
0405010000NRG23260420220068804
|
26/04/2022
|
Jalal Uddin
|
0405010WL003392
|
Jalal Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200924
|
|
JALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
52
|
PAKABETBARI
|
AS-05-010-002-001/2585-A
(Pachim Paka)
|
0405010000NRG23260420220068776
|
26/04/2022
|
Rafiqul Islam
|
0405010WL003392
|
Rafiqul Islam
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200920
|
|
RafiqulIslam
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-002-007/4180
(Pachim Paka)
|
0405010000NRG23260420220068808
|
26/04/2022
|
Asma Khatun
|
0405010WL003392
|
Asma Khatun
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200921
|
|
AsmaKhatun
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-002-011/3707-A
(Pachim Paka)
|
0405010000NRG23260420220068820
|
26/04/2022
|
Afruja Begum
|
0405010WL003392
|
Afruja Begum
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156200922
|
|
AfrujaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|