|
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-05-010-001-003/2152
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077660
|
27/04/2022
|
Tara Bhanu
|
0405010WL003887
|
Tara Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973441
|
|
TaraBhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PAKABETBARI
|
AS-05-010-001-003/1951
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077650
|
27/04/2022
|
Eyatan Nessa
|
0405010WL003887
|
Eyatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973464
|
|
EyatanNessa
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-001-003/1952
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077652
|
27/04/2022
|
MAMATAZ BEGUM
|
0405010WL003887
|
MAMATAZ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973456
|
|
MAMATAZBEGUM
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-001-003/2053
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077654
|
27/04/2022
|
Nur Hussain
|
0405010WL003887
|
Nur Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973479
|
|
NurHussain
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-001-003/2147
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077656
|
27/04/2022
|
Muktar Ali
|
0405010WL003887
|
Muktar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973461
|
|
MuktarAli
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-001-003/2150-A
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077658
|
27/04/2022
|
Golap Hussain
|
0405010WL003887
|
Golap Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973467
|
|
GolapHussain
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-001-003/2150-A
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077657
|
27/04/2022
|
Ramela Khatun
|
0405010WL003887
|
Ramela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973468
|
|
RamelaKhatun
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-001-003/2229
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077663
|
27/04/2022
|
Rafikul Islam
|
0405010WL003887
|
Rafikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973466
|
|
RafikulIslam
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-001-003/2250-A
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077669
|
27/04/2022
|
Nabaran Nessa
|
0405010WL003887
|
Nabaran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973462
|
|
NabaranNessa
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-001-003/2251
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077670
|
27/04/2022
|
Jamiran Nessa
|
0405010WL003887
|
Jamiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973460
|
|
JamiranNessa
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-001-003/2263
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077671
|
27/04/2022
|
Jahura Begum
|
0405010WL003887
|
Jahura Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973457
|
|
JahuraBegum
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-001-003/2270
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077674
|
27/04/2022
|
Takmina Khatun
|
0405010WL003887
|
Takmina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973465
|
|
TakminaKhatun
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-001-003/2282
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077675
|
27/04/2022
|
Abdur Rahim
|
0405010WL003887
|
Abdur Rahim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973455
|
|
AbdurRahim
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-001-003/2284
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077678
|
27/04/2022
|
SAMEJ UDDI
|
0405010WL003887
|
SAMEJ UDDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973458
|
|
SAMEJUDDI
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-001-003/2285-A
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077679
|
27/04/2022
|
sabjan Nessa
|
0405010WL003887
|
sabjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973463
|
|
sabjanNessa
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-001-003/2287-A
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077682
|
27/04/2022
|
Magrab Ali
|
0405010WL003887
|
Magrab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973459
|
|
MagrabAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
17
|
PAKABETBARI
|
AS-05-010-001-001/2796
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077645
|
27/04/2022
|
Baharul Islam
|
0405010WL003887
|
Baharul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973440
|
|
BaharulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
PAKABETBARI
|
AS-05-010-001-003/1977
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077653
|
27/04/2022
|
Raushanar
|
0405010WL003887
|
Raushanar
|
00045
|
BARB0BARROA
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973478
|
|
Raushanar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
PAKABETBARI
|
AS-05-010-001-001/2795
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077643
|
27/04/2022
|
Abdul Ajij
|
0405010WL003887
|
Abdul Ajij
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973446
|
|
MR ABDUL AJIJ
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-001-001/2797
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077647
|
27/04/2022
|
Rafikul Islam
|
0405010WL003887
|
Rafikul Islam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973445
|
|
MR RAFIKUL ISLAM
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-001-003/1952
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077651
|
27/04/2022
|
Kader Ali
|
0405010WL003887
|
Kader Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973444
|
|
MR KADER ALI
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-001-003/2116
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077655
|
27/04/2022
|
Chamiran Nessa
|
0405010WL003887
|
Chamiran Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973474
|
|
MRS CHAMIRAN NESSA
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-001-003/2151
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077659
|
27/04/2022
|
Joshna Bhanu
|
0405010WL003887
|
Joshna Bhanu
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973448
|
|
MRS JOSHNA BHANU
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-001-003/2219
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077662
|
27/04/2022
|
Asma Khatun
|
0405010WL003887
|
Asma Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973471
|
|
MISS ASAMA KHATUN
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-001-003/2231
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077664
|
27/04/2022
|
Rabiul Alom
|
0405010WL003887
|
Rabiul Alom
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973476
|
|
MR RABIUL ALAM
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-001-003/2232
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077665
|
27/04/2022
|
Hachina Khatun
|
0405010WL003887
|
Hachina Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973473
|
|
MISS HACHINA KHATUN
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-001-003/2234
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077666
|
27/04/2022
|
Kad Bhanu
|
0405010WL003887
|
Kad Bhanu
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973475
|
|
MISS KAD BHANU
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-001-003/2238
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077667
|
27/04/2022
|
Amela Khatun
|
0405010WL003887
|
Amela Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973470
|
|
MISS AMELA KHATUN
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-001-003/2241
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077668
|
27/04/2022
|
Basiron nesa
|
0405010WL003887
|
Basiron nesa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973469
|
|
MISS BASHIRAN NESSA
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-001-003/2265
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077672
|
27/04/2022
|
MAHAR ALI
|
0405010WL003887
|
MAHAR ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973447
|
|
MR MAHAR ALI
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-001-003/2269
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077673
|
27/04/2022
|
EKABBAR ALI
|
0405010WL003887
|
EKABBAR ALI
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973442
|
|
MR AKABBAR ALI
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-001-003/2284
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077677
|
27/04/2022
|
ABIDA KHATUN
|
0405010WL003887
|
ABIDA KHATUN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973477
|
|
MRS ABIDA BEGUM
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-001-003/2285-A
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077680
|
27/04/2022
|
Jamal Miya
|
0405010WL003887
|
Jamal Miya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973443
|
|
MR JAMAL MIYA
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-001-003/2287
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077681
|
27/04/2022
|
RUP BHANU
|
0405010WL003887
|
RUP BHANU
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973472
|
|
MISS RUP BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
35
|
PAKABETBARI
|
AS-05-010-001-003/1951
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077649
|
27/04/2022
|
Iyatan Nessa
|
0405010WL003887
|
Iyatan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973449
|
|
DR IYATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
PAKABETBARI
|
AS-05-010-001-001/2795
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077644
|
27/04/2022
|
Firuja Begum
|
0405010WL003887
|
Firuja Begum
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973451
|
|
FIRUJA BEGUM
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-001-001/2796
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077646
|
27/04/2022
|
Husniara khatun
|
0405010WL003887
|
Husniara khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973452
|
|
HUSNIARA KHATUN
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-001-003/2282
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077676
|
27/04/2022
|
Asmina Parbin
|
0405010WL003887
|
Asmina Parbin
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973450
|
|
ASMINA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
39
|
PAKABETBARI
|
AS-05-010-001-001/2797
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077648
|
27/04/2022
|
Mafida Begum
|
0405010WL003887
|
Mafida Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973453
|
|
MAFIDA BEGUM
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-001-003/2152
(Dakhin Pachim Betbari)
|
0405010000NRG23270420220077661
|
27/04/2022
|
Jahidul Islam
|
0405010WL003887
|
Jahidul Islam
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155973454
|
|
JAHEDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|