|
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-05-010-002-001/1939
(Pachim Paka)
|
0405010000NRG23261220220447298
|
26/12/2022
|
Layli dewan
|
0405010WL048433
|
Layli dewan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085715899
|
|
Layli dewan
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-002-001/2366
(Pachim Paka)
|
0405010000NRG23261220220447307
|
26/12/2022
|
Jabeda Khatun
|
0405010WL048434
|
Jabeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085715892
|
|
Jabeda Khatun
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-002-001/2366
(Pachim Paka)
|
0405010000NRG23261220220447306
|
26/12/2022
|
Jiyarul Islam
|
0405010WL048434
|
Jiyarul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085715908
|
|
Jiyarul Islam
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-002-001/5076
(Pachim Paka)
|
0405010000NRG23261220220447309
|
26/12/2022
|
Jamiran Nessa
|
0405010WL048434
|
Jamiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085715893
|
|
Jamiran Nessa
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-002-002/2103
(Pachim Paka)
|
0405010000NRG23261220220447325
|
26/12/2022
|
Mayful Nessa
|
0405010WL048436
|
Mayful Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085715904
|
|
Mayful Nessa
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-002-002/2424
(Pachim Paka)
|
0405010000NRG23261220220447317
|
26/12/2022
|
Sakina Khatun
|
0405010WL048435
|
Sakina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085715898
|
|
Sakina Khatun
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-002-003/57
(Pachim Paka)
|
0405010000NRG23261220220447318
|
26/12/2022
|
Fajal Hoque
|
0405010WL048435
|
Fajal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085715895
|
|
Fajal Hoque
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-002-003/57
(Pachim Paka)
|
0405010000NRG23261220220447319
|
26/12/2022
|
Iyaran Nessa
|
0405010WL048435
|
Iyaran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085715896
|
|
Iyaran Nessa
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-002-005/1058
(Pachim Paka)
|
0405010000NRG23261220220447300
|
26/12/2022
|
KAMALA BEGUM
|
0405010WL048433
|
KAMALA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085715900
|
|
KAMALA BEGUM
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-002-005/1058
(Pachim Paka)
|
0405010000NRG23261220220447299
|
26/12/2022
|
Shukur Ali
|
0405010WL048433
|
Shukur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085715894
|
|
Shukur Ali
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-002-008/1117
(Pachim Paka)
|
0405010000NRG23261220220447312
|
26/12/2022
|
Sahar Ali
|
0405010WL048434
|
Sahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085715902
|
|
Sahar Ali
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-002-008/1117
(Pachim Paka)
|
0405010000NRG23261220220447313
|
26/12/2022
|
Samiran Nessa
|
0405010WL048434
|
Samiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085715906
|
|
Samiran Nessa
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-002-008/1740
(Pachim Paka)
|
0405010000NRG23261220220447329
|
26/12/2022
|
Hasmat Khan
|
0405010WL048436
|
Hasmat Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085715903
|
|
Hasmat Khan
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-002-008/1740
(Pachim Paka)
|
0405010000NRG23261220220447328
|
26/12/2022
|
Haysara Khatun
|
0405010WL048436
|
Haysara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085715897
|
|
Haysara Khatun
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-002-008/3243
(Pachim Paka)
|
0405010000NRG23261220220447315
|
26/12/2022
|
Shanti Nessa
|
0405010WL048434
|
Shanti Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085715905
|
|
Shanti Nessa
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-002-008/3352
(Pachim Paka)
|
0405010000NRG23261220220447321
|
26/12/2022
|
Aymana Khatun
|
0405010WL048435
|
Aymana Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085715907
|
|
Aymana Khatun
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-002-008/4154
(Pachim Paka)
|
0405010000NRG23261220220447305
|
26/12/2022
|
Daliman Nessa
|
0405010WL048433
|
Daliman Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085715901
|
|
Daliman Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
18
|
PAKABETBARI
|
AS-05-010-002-001/5076
(Pachim Paka)
|
0405010000NRG23261220220447308
|
26/12/2022
|
Lalshan Miya
|
0405010WL048434
|
Lalshan Miya
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085715890
|
|
Lalshan Miya
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-002-002/2103
(Pachim Paka)
|
0405010000NRG23261220220447324
|
26/12/2022
|
Intaz Ali
|
0405010WL048436
|
Intaz Ali
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085715911
|
|
Intaz Ali
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-002-002/971
(Pachim Paka)
|
0405010000NRG23261220220447327
|
26/12/2022
|
Halima Khatun
|
0405010WL048436
|
Halima Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085715912
|
|
Halima Khatun
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-002-008/3243
(Pachim Paka)
|
0405010000NRG23261220220447314
|
26/12/2022
|
Nur Mahammad
|
0405010WL048434
|
Nur Mahammad
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085715891
|
|
Nur Mahammad
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-002-008/4154
(Pachim Paka)
|
0405010000NRG23261220220447304
|
26/12/2022
|
Ismail Hussen
|
0405010WL048433
|
Ismail Hussen
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085715914
|
|
Ismail Hussen
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-002-008/4219
(Pachim Paka)
|
0405010000NRG23261220220447331
|
26/12/2022
|
Habija Khatun
|
0405010WL048436
|
Habija Khatun
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085715889
|
|
Habija Khatun
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-002-008/4219
(Pachim Paka)
|
0405010000NRG23261220220447330
|
26/12/2022
|
Magbul Hussain
|
0405010WL048436
|
Magbul Hussain
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085715913
|
|
Magbul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
25
|
PAKABETBARI
|
AS-05-010-002-004/747
(Pachim Paka)
|
0405010000NRG23261220220447311
|
26/12/2022
|
Saniara Khatun
|
0405010WL048434
|
Saniara Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085715909
|
|
MISS SANIYARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
PAKABETBARI
|
AS-05-010-002-008/1336
(Pachim Paka)
|
0405010000NRG23261220220447301
|
26/12/2022
|
Sahanas Begum
|
0405010WL048433
|
Sahanas Begum
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085715910
|
|
Sahanas Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|