|
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-05-010-003-003/1133
(Madhya Betbari)
|
0405010000NRG23260420220073672
|
26/04/2022
|
ABDUL KARIM
|
0405010WL003684
|
ABDUL KARIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614173
|
|
ABDULKARIM
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-003-003/12
(Madhya Betbari)
|
0405010000NRG23260420220073674
|
26/04/2022
|
SADULLAH AHMED
|
0405010WL003684
|
SADULLAH AHMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614171
|
|
SADULLAHAHMED
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-003-003/122
(Madhya Betbari)
|
0405010000NRG23260420220073675
|
26/04/2022
|
Maser Ali
|
0405010WL003684
|
Maser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614172
|
|
MaserAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
PAKABETBARI
|
AS-05-010-003-003/2229
(Madhya Betbari)
|
0405010000NRG23260420220073693
|
26/04/2022
|
Jayen Uddin Ahmed
|
0405010WL003684
|
Jayen Uddin Ahmed
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614121
|
|
MR JAYEN UDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
PAKABETBARI
|
AS-05-010-003-002/1030-A
(Madhya Betbari)
|
0405010000NRG23260420220073650
|
26/04/2022
|
Rashidul Islam
|
0405010WL003684
|
Rashidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614156
|
|
RASHIDUL ISLAM
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-003-002/5574
(Madhya Betbari)
|
0405010000NRG23260420220073651
|
26/04/2022
|
Alal uddin
|
0405010WL003684
|
Alal uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614139
|
|
ALAL UDDIN
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-003-002/5574
(Madhya Betbari)
|
0405010000NRG23260420220073652
|
26/04/2022
|
Samina Begum
|
0405010WL003684
|
Samina Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614155
|
|
SAMINA BEGUM
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-003-003/1006
(Madhya Betbari)
|
0405010000NRG23260420220073653
|
26/04/2022
|
Masuma Aktar
|
0405010WL003684
|
Masuma Aktar
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614130
|
|
MASUMA AKTAR
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-003-003/1007
(Madhya Betbari)
|
0405010000NRG23260420220073654
|
26/04/2022
|
Manjuwara Khatun
|
0405010WL003684
|
Manjuwara Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614131
|
|
MANJUWARA KHATUN
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-003-003/1008
(Madhya Betbari)
|
0405010000NRG23260420220073655
|
26/04/2022
|
Azmina Parbin
|
0405010WL003684
|
Azmina Parbin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614132
|
|
AZMINA PARBIN
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-003-003/1009
(Madhya Betbari)
|
0405010000NRG23260420220073656
|
26/04/2022
|
Jahangir Alam
|
0405010WL003684
|
Jahangir Alam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614148
|
|
JAHANGIR ALAM
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-003-003/1010
(Madhya Betbari)
|
0405010000NRG23260420220073657
|
26/04/2022
|
Sopish Ali
|
0405010WL003684
|
Sopish Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614134
|
|
SOPISH ALI
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-003-003/1011
(Madhya Betbari)
|
0405010000NRG23260420220073658
|
26/04/2022
|
Mahar Uddin Ahmed
|
0405010WL003684
|
Mahar Uddin Ahmed
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614128
|
|
MAHAR UDDIN AHMED
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-003-003/1017
(Madhya Betbari)
|
0405010000NRG23260420220073659
|
26/04/2022
|
Soleman
|
0405010WL003684
|
Soleman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614146
|
|
SOLEMAN
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-003-003/1018
(Madhya Betbari)
|
0405010000NRG23260420220073660
|
26/04/2022
|
Marfat Ali
|
0405010WL003684
|
Marfat Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614140
|
|
MARFAT ALI
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-003-003/1019
(Madhya Betbari)
|
0405010000NRG23260420220073661
|
26/04/2022
|
Jabeda Khatun
|
0405010WL003684
|
Jabeda Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614136
|
|
JABEDA KHATUN
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-003-003/1020
(Madhya Betbari)
|
0405010000NRG23260420220073662
|
26/04/2022
|
Farida Khatun
|
0405010WL003684
|
Farida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614141
|
|
FARIDA KHATUN
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-003-003/1022
(Madhya Betbari)
|
0405010000NRG23260420220073663
|
26/04/2022
|
Asatullah Miya
|
0405010WL003684
|
Asatullah Miya
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614133
|
|
ASATULLAH MIYA
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-003-003/1023
(Madhya Betbari)
|
0405010000NRG23260420220073664
|
26/04/2022
|
Shahima Khatun
|
0405010WL003684
|
Shahima Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614159
|
|
SHAHIMA KHATUN
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-003-003/1024
(Madhya Betbari)
|
0405010000NRG23260420220073665
|
26/04/2022
|
Aklima Alam
|
0405010WL003684
|
Aklima Alam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614151
|
|
AKLIMA KHATUN
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-003-003/1026
(Madhya Betbari)
|
0405010000NRG23260420220073666
|
26/04/2022
|
Asadul Islam
|
0405010WL003684
|
Asadul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614160
|
|
ASADUL ISLAM
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-003-003/1029-A
(Madhya Betbari)
|
0405010000NRG23260420220073667
|
26/04/2022
|
Abu Nasir Uddin
|
0405010WL003684
|
Abu Nasir Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614149
|
|
ABU NASIR
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-003-003/1032
(Madhya Betbari)
|
0405010000NRG23260420220073668
|
26/04/2022
|
Sahida Khatun
|
0405010WL003684
|
Sahida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614124
|
|
SAHIDA KHATUN
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-003-003/1033
(Madhya Betbari)
|
0405010000NRG23260420220073669
|
26/04/2022
|
Shirajul Hoque
|
0405010WL003684
|
Shirajul Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614152
|
|
SHIRAJUL HOQUE
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-003-003/1034
(Madhya Betbari)
|
0405010000NRG23260420220073670
|
26/04/2022
|
Samsum Nehar
|
0405010WL003684
|
Samsum Nehar
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614125
|
|
SAMSUN NEHAR
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-003-003/1145
(Madhya Betbari)
|
0405010000NRG23260420220073673
|
26/04/2022
|
Maminur Hoque
|
0405010WL003684
|
Maminur Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614163
|
|
MAMINUR HOQUE
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-003-003/1220
(Madhya Betbari)
|
0405010000NRG23260420220073676
|
26/04/2022
|
Jeherul Islam
|
0405010WL003684
|
Jeherul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614161
|
|
JEHERUL ISLAM
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-003-003/1311
(Madhya Betbari)
|
0405010000NRG23260420220073677
|
26/04/2022
|
Shahadat Hussain
|
0405010WL003684
|
Shahadat Hussain
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614157
|
|
SHAHADAT HUSSAIN
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-003-003/1325
(Madhya Betbari)
|
0405010000NRG23260420220073678
|
26/04/2022
|
Abdur Rahman
|
0405010WL003684
|
Abdur Rahman
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614147
|
|
ABDUR RAHMAN
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-003-003/1377
(Madhya Betbari)
|
0405010000NRG23260420220073680
|
26/04/2022
|
Hazera Begum
|
0405010WL003684
|
Hazera Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614150
|
|
HAJERA BEGUM
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-003-003/1377
(Madhya Betbari)
|
0405010000NRG23260420220073679
|
26/04/2022
|
Joynal Abdin
|
0405010WL003684
|
Joynal Abdin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614153
|
|
JAYNAL MIYA
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-003-003/1381
(Madhya Betbari)
|
0405010000NRG23260420220073681
|
26/04/2022
|
Hafizur Miah
|
0405010WL003684
|
Hafizur Miah
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614169
|
|
HAFIZUR MIAH
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-003-003/1397
(Madhya Betbari)
|
0405010000NRG23260420220073682
|
26/04/2022
|
Dhurzon Ali
|
0405010WL003684
|
Dhurzon Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614144
|
|
MD DURJAN ALI
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-003-003/1397
(Madhya Betbari)
|
0405010000NRG23260420220073683
|
26/04/2022
|
Hafiza Ahmed
|
0405010WL003684
|
Hafiza Ahmed
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614142
|
|
HAFIZA AHMED
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-003-003/145
(Madhya Betbari)
|
0405010000NRG23260420220073684
|
26/04/2022
|
Majidul Islam
|
0405010WL003684
|
Majidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614167
|
|
MAJIDUL ISLAM
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-003-003/1534
(Madhya Betbari)
|
0405010000NRG23260420220073685
|
26/04/2022
|
Firoja Khatun
|
0405010WL003684
|
Firoja Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614135
|
|
FIROJA KHATUN
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-003-003/1536
(Madhya Betbari)
|
0405010000NRG23260420220073686
|
26/04/2022
|
Jahanara Begam
|
0405010WL003684
|
Jahanara Begam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614170
|
|
JAHANARA BEGUM
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-003-003/1538
(Madhya Betbari)
|
0405010000NRG23260420220073687
|
26/04/2022
|
Md. Surza Miah
|
0405010WL003684
|
Md. Surza Miah
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614126
|
|
SURYA MIYA
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-003-003/1538
(Madhya Betbari)
|
0405010000NRG23260420220073688
|
26/04/2022
|
Miss Anowara Begam
|
0405010WL003684
|
Miss Anowara Begam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614127
|
|
ANOWARA BEGUM
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-003-003/1566
(Madhya Betbari)
|
0405010000NRG23260420220073689
|
26/04/2022
|
Rakman Ali
|
0405010WL003684
|
Rakman Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614143
|
|
RAKMAN ALI
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-003-003/1724
(Madhya Betbari)
|
0405010000NRG23260420220073690
|
26/04/2022
|
Romzan Ali
|
0405010WL003684
|
Romzan Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614145
|
|
RAMJAN ALI
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-003-003/1763
(Madhya Betbari)
|
0405010000NRG23260420220073691
|
26/04/2022
|
Romez Uddin
|
0405010WL003684
|
Romez Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614129
|
|
RAMEJ UDDIN
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-003-003/1853
(Madhya Betbari)
|
0405010000NRG23260420220073692
|
26/04/2022
|
Hajrat ali
|
0405010WL003684
|
Hajrat ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614165
|
|
HAZRAT ALI
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-003-003/2239
(Madhya Betbari)
|
0405010000NRG23260420220073694
|
26/04/2022
|
Aman Ali
|
0405010WL003684
|
Aman Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614138
|
|
AMAN ALI
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-003-003/2239
(Madhya Betbari)
|
0405010000NRG23260420220073695
|
26/04/2022
|
Firuza Khatun
|
0405010WL003684
|
Firuza Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614137
|
|
FIROZA KHATUN
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-003-003/2241
(Madhya Betbari)
|
0405010000NRG23260420220073696
|
26/04/2022
|
Baniz Uddin
|
0405010WL003684
|
Baniz Uddin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614168
|
|
BANIZ UDDIN
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-003-003/2247
(Madhya Betbari)
|
0405010000NRG23260420220073697
|
26/04/2022
|
Delera Khatun
|
0405010WL003684
|
Delera Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614166
|
|
DELERA KHATUN
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-003-003/2271
(Madhya Betbari)
|
0405010000NRG23260420220073698
|
26/04/2022
|
Fajila Khatun
|
0405010WL003684
|
Fajila Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614164
|
|
FAJILA KHATUN
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-003-003/2414-A
(Madhya Betbari)
|
0405010000NRG23260420220073699
|
26/04/2022
|
Delbar Miya
|
0405010WL003684
|
Delbar Miya
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614154
|
|
DELBAR MIYA
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-003-003/2508
(Madhya Betbari)
|
0405010000NRG23260420220073700
|
26/04/2022
|
Asmina Khatun
|
0405010WL003684
|
Asmina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614162
|
|
ASMINA KHATUN
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-003-003/2611
(Madhya Betbari)
|
0405010000NRG23260420220073701
|
26/04/2022
|
Helamina Khatun
|
0405010WL003684
|
Helamina Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614158
|
|
HELAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
52
|
PAKABETBARI
|
AS-05-010-003-003/104
(Madhya Betbari)
|
0405010000NRG23260420220073671
|
26/04/2022
|
Raiz Uddin
|
0405010WL003684
|
Raiz Uddin
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156614123
|
|
RaizUddin
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-003-003/2725
(Madhya Betbari)
|
0405010000NRG23260420220073702
|
26/04/2022
|
Mariyam Nessa
|
0405010WL003684
|
Mariyam Nessa
|
00468
|
UBIN0546739
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156614122
|
|
MariyamNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72364
|
72364
|
|
|
|
|
|
|
|