|
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-05-010-007-005/1153
(Dakhin Paka)
|
0405010000NRG23261020220361633
|
26/10/2022
|
Hamed Ali
|
0405010WL037857
|
Hamed Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582287
|
|
Hamed Ali
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-007-005/1155
(Dakhin Paka)
|
0405010000NRG23261020220361635
|
26/10/2022
|
Majeda Khatun
|
0405010WL037857
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582293
|
|
Majeda Khatun
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-007-005/1878
(Dakhin Paka)
|
0405010000NRG23261020220361636
|
26/10/2022
|
Samarta Bhanu
|
0405010WL037857
|
Samarta Bhanu
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582291
|
|
Samarta Bhanu
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-007-005/1889
(Dakhin Paka)
|
0405010000NRG23261020220361638
|
26/10/2022
|
Deljan Nessa
|
0405010WL037857
|
Deljan Nessa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582288
|
|
Deljan Nessa
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-007-005/1889
(Dakhin Paka)
|
0405010000NRG23261020220361637
|
26/10/2022
|
SALAM UDDIN
|
0405010WL037857
|
SALAM UDDIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582255
|
|
SALAM UDDIN
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-007-005/203
(Dakhin Paka)
|
0405010000NRG23261020220361639
|
26/10/2022
|
Sagar Ali
|
0405010WL037857
|
Sagar Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582260
|
|
Sagar Ali
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-007-005/210
(Dakhin Paka)
|
0405010000NRG23261020220361640
|
26/10/2022
|
Rukiya Khatun
|
0405010WL037857
|
Rukiya Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582294
|
|
Rukiya Khatun
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-007-005/210
(Dakhin Paka)
|
0405010000NRG23261020220361641
|
26/10/2022
|
Zaynab Nessa
|
0405010WL037857
|
Zaynab Nessa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582295
|
|
Zaynab Nessa
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-007-005/223
(Dakhin Paka)
|
0405010000NRG23261020220361643
|
26/10/2022
|
KADDUS ALI
|
0405010WL037857
|
KADDUS ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582286
|
|
KADDUS ALI
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-007-005/3397
(Dakhin Paka)
|
0405010000NRG23261020220361649
|
26/10/2022
|
Sabjan Nessa
|
0405010WL037857
|
Sabjan Nessa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582289
|
|
Sabjan Nessa
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-007-005/3403
(Dakhin Paka)
|
0405010000NRG23261020220361652
|
26/10/2022
|
Juran Ali
|
0405010WL037857
|
Juran Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582257
|
|
Juran Ali
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-007-005/3403
(Dakhin Paka)
|
0405010000NRG23261020220361651
|
26/10/2022
|
Rehena Parbin
|
0405010WL037857
|
Rehena Parbin
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582290
|
|
Rehena Parbin
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-007-005/3404
(Dakhin Paka)
|
0405010000NRG23261020220361653
|
26/10/2022
|
Innas Ali
|
0405010WL037857
|
Innas Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582256
|
|
Innas Ali
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-007-005/3524
(Dakhin Paka)
|
0405010000NRG23261020220361656
|
26/10/2022
|
Sajida Begum
|
0405010WL037857
|
Sajida Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582296
|
|
Sajida Begum
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-007-005/4441
(Dakhin Paka)
|
0405010000NRG23261020220361661
|
26/10/2022
|
Nilufa Khatun
|
0405010WL037857
|
Nilufa Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582298
|
|
Nilufa Khatun
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-007-005/4442
(Dakhin Paka)
|
0405010000NRG23261020220361662
|
26/10/2022
|
Samej Uddin
|
0405010WL037857
|
Samej Uddin
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582261
|
|
Samej Uddin
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-007-005/4443
(Dakhin Paka)
|
0405010000NRG23261020220361665
|
26/10/2022
|
Alima Khatun
|
0405010WL037857
|
Alima Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582297
|
|
Alima Khatun
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-007-005/4444
(Dakhin Paka)
|
0405010000NRG23261020220361666
|
26/10/2022
|
Osman Ali
|
0405010WL037857
|
Osman Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582259
|
|
Osman Ali
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-007-005/4444
(Dakhin Paka)
|
0405010000NRG23261020220361667
|
26/10/2022
|
Sakina Khatun
|
0405010WL037857
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582258
|
|
Sakina Khatun
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-007-005/4445
(Dakhin Paka)
|
0405010000NRG23261020220361668
|
26/10/2022
|
Nurjahan Khatun
|
0405010WL037857
|
Nurjahan Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582299
|
|
Nurjahan Khatun
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-007-007/39-A
(Dakhin Paka)
|
0405010000NRG23261020220361678
|
26/10/2022
|
Mariyan Nessa
|
0405010WL037857
|
Mariyan Nessa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582309
|
|
Mariyan Nessa
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-007-007/3910
(Dakhin Paka)
|
0405010000NRG23261020220361680
|
26/10/2022
|
Hajera Khatun
|
0405010WL037857
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582292
|
|
Hajera Khatun
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-007-007/68
(Dakhin Paka)
|
0405010000NRG23261020220361688
|
26/10/2022
|
Sufiya Khatun
|
0405010WL037857
|
Sufiya Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582254
|
|
Sufiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
24
|
PAKABETBARI
|
AS-05-010-007-007/4021
(Dakhin Paka)
|
0405010000NRG23261020220361681
|
26/10/2022
|
Mahar Ali
|
0405010WL037857
|
Mahar Ali
|
00168
|
ICIC0000838
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582285
|
|
Mahar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
25
|
PAKABETBARI
|
AS-05-010-007-005/669
(Dakhin Paka)
|
0405010000NRG23261020220361669
|
26/10/2022
|
Akbar Ali
|
0405010WL037857
|
Akbar Ali
|
00415
|
SBIN0000028
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582305
|
|
MR AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
26
|
PAKABETBARI
|
AS-05-010-007-007/39-A
(Dakhin Paka)
|
0405010000NRG23261020220361677
|
26/10/2022
|
Md Sahed Ali
|
0405010WL037857
|
Md Sahed Ali
|
00415
|
SBIN0002099
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582306
|
|
MR SHAHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
27
|
PAKABETBARI
|
AS-05-010-007-005/1155
(Dakhin Paka)
|
0405010000NRG23261020220361634
|
26/10/2022
|
Mamrej Ali
|
0405010WL037857
|
Mamrej Ali
|
00415
|
SBIN0011793
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582265
|
|
MR MAMREJ ALI
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-007-005/213
(Dakhin Paka)
|
0405010000NRG23261020220361642
|
26/10/2022
|
Enamul Hoque
|
0405010WL037857
|
Enamul Hoque
|
00415
|
SBIN0011793
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582302
|
|
ENAMUL HOQUE
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-007-005/3406
(Dakhin Paka)
|
0405010000NRG23261020220361655
|
26/10/2022
|
Matiar Rahman
|
0405010WL037857
|
Matiar Rahman
|
00415
|
SBIN0011793
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582301
|
|
MATIAR RAHMAN
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-007-005/3917
(Dakhin Paka)
|
0405010000NRG23261020220361659
|
26/10/2022
|
Jaynab Nessa
|
0405010WL037857
|
Jaynab Nessa
|
00415
|
SBIN0011793
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582269
|
|
MRS JAYNAB NESSA
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-007-005/4441
(Dakhin Paka)
|
0405010000NRG23261020220361660
|
26/10/2022
|
Nurul Islam
|
0405010WL037857
|
Nurul Islam
|
00415
|
SBIN0011793
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582277
|
|
MR NURUL ISLAM
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-007-005/4442
(Dakhin Paka)
|
0405010000NRG23261020220361663
|
26/10/2022
|
Aziran Nessa
|
0405010WL037857
|
Aziran Nessa
|
00415
|
SBIN0011793
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582262
|
|
MR AZIRAN NESSA
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-007-005/669
(Dakhin Paka)
|
0405010000NRG23261020220361670
|
26/10/2022
|
Munjula Khatun
|
0405010WL037857
|
Munjula Khatun
|
00415
|
SBIN0011793
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582307
|
|
MUNJULA KHATUN
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-007-005/684
(Dakhin Paka)
|
0405010000NRG23261020220361672
|
26/10/2022
|
Khudeja Begum
|
0405010WL037857
|
Khudeja Begum
|
00415
|
SBIN0011793
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582273
|
|
MRS KHUDEJA BEGUM
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-007-007/3005
(Dakhin Paka)
|
0405010000NRG23261020220361674
|
26/10/2022
|
Basiran Nessa
|
0405010WL037857
|
Basiran Nessa
|
00415
|
SBIN0011793
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582271
|
|
MRS BASIRAN NESSA
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-007-007/3005
(Dakhin Paka)
|
0405010000NRG23261020220361673
|
26/10/2022
|
NILAI CHAN
|
0405010WL037857
|
NILAI CHAN
|
00415
|
SBIN0011793
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582300
|
|
MR NIMAI CHAN
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-007-007/3910
(Dakhin Paka)
|
0405010000NRG23261020220361679
|
26/10/2022
|
Hayet Ali
|
0405010WL037857
|
Hayet Ali
|
00415
|
SBIN0011793
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582304
|
|
MR HAYET ALI
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-007-007/4021
(Dakhin Paka)
|
0405010000NRG23261020220361682
|
26/10/2022
|
Khudiza Khatun
|
0405010WL037857
|
Khudiza Khatun
|
00415
|
SBIN0011793
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582308
|
|
MRS KHUDIZA KHATUN
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-007-007/4446
(Dakhin Paka)
|
0405010000NRG23261020220361683
|
26/10/2022
|
Akmat Ali
|
0405010WL037857
|
Akmat Ali
|
00415
|
SBIN0011793
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582263
|
|
AKMAT ALI
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-007-007/4446
(Dakhin Paka)
|
0405010000NRG23261020220361684
|
26/10/2022
|
Jahanara Begum
|
0405010WL037857
|
Jahanara Begum
|
00415
|
SBIN0011793
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582278
|
|
MRS JAHANARA BEGUM
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-007-007/4447
(Dakhin Paka)
|
0405010000NRG23261020220361685
|
26/10/2022
|
Nurnehar Parbin
|
0405010WL037857
|
Nurnehar Parbin
|
00415
|
SBIN0011793
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582276
|
|
MRS NURNEHAR PARABIN
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-007-007/68
(Dakhin Paka)
|
0405010000NRG23261020220361687
|
26/10/2022
|
Abu Bakkar Siddique
|
0405010WL037857
|
Abu Bakkar Siddique
|
00415
|
SBIN0011793
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582303
|
|
MR ABUBAKKAR SIDDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
43
|
PAKABETBARI
|
AS-05-010-007-005/231
(Dakhin Paka)
|
0405010000NRG23261020220361644
|
26/10/2022
|
Abul kalam Azad
|
0405010WL037857
|
Abul kalam Azad
|
00462
|
UCBA0001338
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582264
|
|
ABUL KALAM AZAD
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-007-005/3405
(Dakhin Paka)
|
0405010000NRG23261020220361654
|
26/10/2022
|
Kishmat Ali Ahmed
|
0405010WL037857
|
Kishmat Ali Ahmed
|
00462
|
UCBA0001338
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582268
|
|
KISHMAT ALI AHMED
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-007-005/3524
(Dakhin Paka)
|
0405010000NRG23261020220361657
|
26/10/2022
|
Samsul Haque
|
0405010WL037857
|
Samsul Haque
|
00462
|
UCBA0001338
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582282
|
|
SAMSUL HAQUE
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-007-005/684
(Dakhin Paka)
|
0405010000NRG23261020220361671
|
26/10/2022
|
Kalu Gaji
|
0405010WL037857
|
Kalu Gaji
|
00462
|
UCBA0001338
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582275
|
|
KALU GAJI
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-007-007/3526
(Dakhin Paka)
|
0405010000NRG23261020220361676
|
26/10/2022
|
Samla Khatun
|
0405010WL037857
|
Samla Khatun
|
00462
|
UCBA0001338
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582284
|
|
SAMLA KHATUN
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-007-007/4448
(Dakhin Paka)
|
0405010000NRG23261020220361686
|
26/10/2022
|
Ambiya Khatun
|
0405010WL037857
|
Ambiya Khatun
|
00462
|
UCBA0001338
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582281
|
|
AMBIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
49
|
PAKABETBARI
|
AS-05-010-007-005/3381
(Dakhin Paka)
|
0405010000NRG23261020220361645
|
26/10/2022
|
Basatan Nessa
|
0405010WL037857
|
Basatan Nessa
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582270
|
|
Basatan Nessa
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-007-005/3382
(Dakhin Paka)
|
0405010000NRG23261020220361646
|
26/10/2022
|
Kahima Aktar
|
0405010WL037857
|
Kahima Aktar
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582283
|
|
Kahima Aktar
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-007-005/3388
(Dakhin Paka)
|
0405010000NRG23261020220361647
|
26/10/2022
|
Salma Sultana
|
0405010WL037857
|
Salma Sultana
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582280
|
|
Salma Sultana
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-007-005/3389
(Dakhin Paka)
|
0405010000NRG23261020220361648
|
26/10/2022
|
Majibar Rahman
|
0405010WL037857
|
Majibar Rahman
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582274
|
|
Majibar Rahman
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-007-005/3400
(Dakhin Paka)
|
0405010000NRG23261020220361650
|
26/10/2022
|
Tara Bhanu
|
0405010WL037857
|
Tara Bhanu
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582266
|
|
Tara Bhanu
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-007-005/3533
(Dakhin Paka)
|
0405010000NRG23261020220361658
|
26/10/2022
|
Nurjahan Khatun
|
0405010WL037857
|
Nurjahan Khatun
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582267
|
|
Nurjahan Khatun
|
()
|
|
55
|
PAKABETBARI
|
AS-05-010-007-005/4443
(Dakhin Paka)
|
0405010000NRG23261020220361664
|
26/10/2022
|
Bahadur Ali
|
0405010WL037857
|
Bahadur Ali
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582279
|
|
Bahadur Ali
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-007-007/3391-B
(Dakhin Paka)
|
0405010000NRG23261020220361675
|
26/10/2022
|
Jahida Parbin
|
0405010WL037857
|
Jahida Parbin
|
00468
|
UBIN0546801
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354582272
|
|
Jahida Parbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|