|
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-05-010-006-001/156
(Pub Betbari)
|
0405010000NRG23270120230495960
|
27/01/2023
|
Anjuwara Begum
|
0405010WL054336
|
Anjuwara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561747
|
|
Anjuwara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
PAKABETBARI
|
AS-05-010-006-001/188
(Pub Betbari)
|
0405010000NRG23270120230495962
|
27/01/2023
|
Saiful Islam
|
0405010WL054336
|
Saiful Islam
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561744
|
|
Saiful Islam
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-006-001/532
(Pub Betbari)
|
0405010000NRG23270120230495963
|
27/01/2023
|
MD SAHED ALI
|
0405010WL054336
|
MD SAHED ALI
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561743
|
|
MD SAHED ALI
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-006-003/817-A
(Pub Betbari)
|
0405010000NRG23270120230495966
|
27/01/2023
|
Jalal Uddin
|
0405010WL054336
|
Jalal Uddin
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561745
|
|
Jalal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
PAKABETBARI
|
AS-05-010-006-001/90
(Pub Betbari)
|
0405010000NRG23270120230495977
|
27/01/2023
|
Sahera Khatun
|
0405010WL054338
|
Sahera Khatun
|
00089
|
CBIN0283219
|
2748
|
2748
|
Rejected
|
06/02/2023
|
|
8522561746
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
PAKABETBARI
|
AS-05-010-006-003/108
(Pub Betbari)
|
0405010000NRG23270120230495969
|
27/01/2023
|
Shubha Khatun
|
0405010WL054337
|
Shubha Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561749
|
|
MS SHUBHA KHATUN
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-006-003/354
(Pub Betbari)
|
0405010000NRG23270120230495972
|
27/01/2023
|
Lal Banu
|
0405010WL054337
|
Lal Banu
|
00415
|
SBIN0011793
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522561748
|
|
MRS LAL BHANU
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-006-003/354
(Pub Betbari)
|
0405010000NRG23270120230495973
|
27/01/2023
|
Rivika Aktar
|
0405010WL054337
|
Rivika Aktar
|
00415
|
SBIN0011793
|
2290
|
2290
|
Processed
|
06/02/2023
|
|
8522561750
|
|
MISS RIVIKA AKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
9
|
PAKABETBARI
|
AS-05-010-006-003/108
(Pub Betbari)
|
0405010000NRG23270120230495970
|
27/01/2023
|
Abdul Gofur
|
0405010WL054337
|
Abdul Gofur
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561751
|
|
ABDUL GOFUR
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-006-003/812
(Pub Betbari)
|
0405010000NRG23270120230495976
|
27/01/2023
|
Jarina Khatun
|
0405010WL054337
|
Jarina Khatun
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561752
|
|
JARINA KHATUN
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-006-003/812
(Pub Betbari)
|
0405010000NRG23270120230495975
|
27/01/2023
|
Manowara Begum
|
0405010WL054337
|
Manowara Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561742
|
|
JULHAS ALI
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-006-003/817-A
(Pub Betbari)
|
0405010000NRG23270120230495967
|
27/01/2023
|
Sahar Vanu Begum
|
0405010WL054336
|
Sahar Vanu Begum
|
00462
|
UCBA0001338
|
2748
|
2748
|
Processed
|
06/02/2023
|
|
8522561741
|
|
SAHAR VANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|