|
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-05-010-008-001/1469
(Uttar Pub Betbari)
|
0405010000NRG23280420220083818
|
28/04/2022
|
Kasiran Nessa
|
0405010WL004130
|
Kasiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724508
|
|
KasiranNessa
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-008-001/1545
(Uttar Pub Betbari)
|
0405010000NRG23280420220083819
|
28/04/2022
|
MD Osman Gani
|
0405010WL004130
|
MD Osman Gani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724497
|
|
MDOsmanGani
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-008-001/1762
(Uttar Pub Betbari)
|
0405010000NRG23280420220083823
|
28/04/2022
|
Mahela Khatun
|
0405010WL004130
|
Mahela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724507
|
|
MahelaKhatun
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-008-001/1880
(Uttar Pub Betbari)
|
0405010000NRG23280420220083826
|
28/04/2022
|
Daliman Nessa
|
0405010WL004130
|
Daliman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724503
|
|
DalimanNessa
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-008-001/1883
(Uttar Pub Betbari)
|
0405010000NRG23280420220083830
|
28/04/2022
|
Banesha Begum
|
0405010WL004130
|
Banesha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724504
|
|
BaneshaBegum
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-008-001/296
(Uttar Pub Betbari)
|
0405010000NRG23280420220083834
|
28/04/2022
|
Ashan Ali
|
0405010WL004130
|
Ashan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724498
|
|
AshanAli
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-008-001/299
(Uttar Pub Betbari)
|
0405010000NRG23280420220083838
|
28/04/2022
|
ABDUL AZIZ
|
0405010WL004130
|
ABDUL AZIZ
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724510
|
|
ABDULAZIZ
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-008-001/300
(Uttar Pub Betbari)
|
0405010000NRG23280420220083839
|
28/04/2022
|
HASHEM ALI
|
0405010WL004130
|
HASHEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724500
|
|
HASHEMALI
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-008-001/306
(Uttar Pub Betbari)
|
0405010000NRG23280420220083840
|
28/04/2022
|
Md. Sabur Ali
|
0405010WL004130
|
Md. Sabur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724511
|
|
Md.SaburAli
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-008-001/331-A
(Uttar Pub Betbari)
|
0405010000NRG23280420220083843
|
28/04/2022
|
Kamala Khatun
|
0405010WL004130
|
Kamala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724505
|
|
KamalaKhatun
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-008-001/400
(Uttar Pub Betbari)
|
0405010000NRG23280420220083844
|
28/04/2022
|
Mayna Khatun
|
0405010WL004130
|
Mayna Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724499
|
|
MaynaKhatun
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-008-001/430
(Uttar Pub Betbari)
|
0405010000NRG23280420220083846
|
28/04/2022
|
Fatijan Nessa
|
0405010WL004130
|
Fatijan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724502
|
|
FatijanNessa
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-008-001/430
(Uttar Pub Betbari)
|
0405010000NRG23280420220083845
|
28/04/2022
|
JEHERUL ISLAM
|
0405010WL004130
|
JEHERUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724501
|
|
JEHERULISLAM
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-008-001/593
(Uttar Pub Betbari)
|
0405010000NRG23280420220083848
|
28/04/2022
|
Md Gafur Ali
|
0405010WL004130
|
Md Gafur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724506
|
|
MdGafurAli
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-008-001/593
(Uttar Pub Betbari)
|
0405010000NRG23280420220083847
|
28/04/2022
|
Rijuwara khatun
|
0405010WL004130
|
Rijuwara khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724509
|
|
Rijuwarakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
PAKABETBARI
|
AS-05-010-008-001/1140-B
(Uttar Pub Betbari)
|
0405010000NRG23280420220083813
|
28/04/2022
|
JAKIR HUSSAIN
|
0405010WL004130
|
JAKIR HUSSAIN
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724478
|
|
JAKIRHUSSAIN
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-008-001/1803
(Uttar Pub Betbari)
|
0405010000NRG23280420220083824
|
28/04/2022
|
Sanowar Hussain
|
0405010WL004130
|
Sanowar Hussain
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724479
|
|
SanowarHussain
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-008-001/1880
(Uttar Pub Betbari)
|
0405010000NRG23280420220083825
|
28/04/2022
|
Tarip Ali
|
0405010WL004130
|
Tarip Ali
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724477
|
|
TaripAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
PAKABETBARI
|
AS-05-010-008-001/1232
(Uttar Pub Betbari)
|
0405010000NRG23280420220083816
|
28/04/2022
|
Husen Ali
|
0405010WL004130
|
Husen Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724481
|
|
HusenAli
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-008-001/1232
(Uttar Pub Betbari)
|
0405010000NRG23280420220083817
|
28/04/2022
|
Runjuwara Khatun
|
0405010WL004130
|
Runjuwara Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724480
|
|
RunjuwaraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
PAKABETBARI
|
AS-05-010-008-001/1966
(Uttar Pub Betbari)
|
0405010000NRG23280420220083833
|
28/04/2022
|
Alesa Khatun
|
0405010WL004130
|
Alesa Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724482
|
|
MRS ALESA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
PAKABETBARI
|
AS-05-010-008-001/1201
(Uttar Pub Betbari)
|
0405010000NRG23280420220083815
|
28/04/2022
|
SIDDIQUE ALI
|
0405010WL004130
|
SIDDIQUE ALI
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724486
|
|
MR SIDDIQUE ALI
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-008-001/1545
(Uttar Pub Betbari)
|
0405010000NRG23280420220083820
|
28/04/2022
|
Adarjan Nessa
|
0405010WL004130
|
Adarjan Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724485
|
|
ADARJAN NESSA
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-008-001/1761
(Uttar Pub Betbari)
|
0405010000NRG23280420220083822
|
28/04/2022
|
Minowara Khatun
|
0405010WL004130
|
Minowara Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724489
|
|
MISS MINOWARA KHATUN
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-008-001/1761
(Uttar Pub Betbari)
|
0405010000NRG23280420220083821
|
28/04/2022
|
Tahur Uddin Ahmed
|
0405010WL004130
|
Tahur Uddin Ahmed
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724483
|
|
MR TAHUR UDDIN AHMED
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-008-001/1882
(Uttar Pub Betbari)
|
0405010000NRG23280420220083829
|
28/04/2022
|
Nazrul Islam
|
0405010WL004130
|
Nazrul Islam
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724484
|
|
MR NAZRUL ISLAM
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-008-001/296
(Uttar Pub Betbari)
|
0405010000NRG23280420220083835
|
28/04/2022
|
Fulmala Khatun
|
0405010WL004130
|
Fulmala Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724490
|
|
MISS FULMALA NESSA
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-008-001/297
(Uttar Pub Betbari)
|
0405010000NRG23280420220083837
|
28/04/2022
|
Firoja Khatun
|
0405010WL004130
|
Firoja Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724488
|
|
MISS FIROJA KHATUN
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-008-001/297
(Uttar Pub Betbari)
|
0405010000NRG23280420220083836
|
28/04/2022
|
Sadek Ali
|
0405010WL004130
|
Sadek Ali
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724487
|
|
MR SADEK ALI
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-008-001/306
(Uttar Pub Betbari)
|
0405010000NRG23280420220083841
|
28/04/2022
|
Sahera Khatun
|
0405010WL004130
|
Sahera Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724513
|
|
MRS SHAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
31
|
PAKABETBARI
|
AS-05-010-008-001/1140-B
(Uttar Pub Betbari)
|
0405010000NRG23280420220083814
|
28/04/2022
|
Ajufa Begum
|
0405010WL004130
|
Ajufa Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724495
|
|
AJUFA BEGUM
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-008-001/1881
(Uttar Pub Betbari)
|
0405010000NRG23280420220083827
|
28/04/2022
|
Rejjak Ali
|
0405010WL004130
|
Rejjak Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724492
|
|
REJJAK ALI
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-008-001/1881
(Uttar Pub Betbari)
|
0405010000NRG23280420220083828
|
28/04/2022
|
Reshmina Aktar
|
0405010WL004130
|
Reshmina Aktar
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724512
|
|
RESMINA AKTAR
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-008-001/1965
(Uttar Pub Betbari)
|
0405010000NRG23280420220083832
|
28/04/2022
|
Shahar Ali
|
0405010WL004130
|
Shahar Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724493
|
|
SHAHAR ALI
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-008-001/331-A
(Uttar Pub Betbari)
|
0405010000NRG23280420220083842
|
28/04/2022
|
Jabbar Ali
|
0405010WL004130
|
Jabbar Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724494
|
|
JABBAR ALI
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-008-001/784
(Uttar Pub Betbari)
|
0405010000NRG23280420220083849
|
28/04/2022
|
Ruhul Amin
|
0405010WL004130
|
Ruhul Amin
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724496
|
|
RAHUL AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
37
|
PAKABETBARI
|
AS-05-010-008-001/1886
(Uttar Pub Betbari)
|
0405010000NRG23280420220083831
|
28/04/2022
|
Amzad Ali
|
0405010WL004130
|
Amzad Ali
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724491
|
|
AmzadAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|