|
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-05-010-004-001/107
(Pachim Betbari)
|
0405010000NRG23280420220084587
|
28/04/2022
|
Shahidul Islam Khan
|
0405010WL004145
|
Shahidul Islam Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599892
|
|
ShahidulIslamKhan
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-004-001/127-A
(Pachim Betbari)
|
0405010000NRG23280420220084593
|
28/04/2022
|
Mostafijur Rahman Khan
|
0405010WL004145
|
Mostafijur Rahman Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599890
|
|
MostafijurRahmanKhan
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-004-001/127-B
(Pachim Betbari)
|
0405010000NRG23280420220084594
|
28/04/2022
|
Farida Khanam
|
0405010WL004145
|
Farida Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599899
|
|
FaridaKhanam
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-004-001/169
(Pachim Betbari)
|
0405010000NRG23280420220084597
|
28/04/2022
|
Abdul Ali Dewan
|
0405010WL004145
|
Abdul Ali Dewan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599898
|
|
AbdulAliDewan
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-004-001/1946
(Pachim Betbari)
|
0405010000NRG23280420220084599
|
28/04/2022
|
Yesminara Khatun
|
0405010WL004145
|
Yesminara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599901
|
|
YesminaraKhatun
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-004-001/1992
(Pachim Betbari)
|
0405010000NRG23280420220084600
|
28/04/2022
|
Manzirul Islam
|
0405010WL004145
|
Manzirul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599900
|
|
ManzirulIslam
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-004-001/2064
(Pachim Betbari)
|
0405010000NRG23280420220084606
|
28/04/2022
|
Shadek Ali
|
0405010WL004145
|
Shadek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599891
|
|
ShadekAli
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-004-001/6-A
(Pachim Betbari)
|
0405010000NRG23280420220084613
|
28/04/2022
|
Abeda Khaun
|
0405010WL004145
|
Abeda Khaun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599895
|
|
AbedaKhaun
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-004-001/85
(Pachim Betbari)
|
0405010000NRG23280420220084614
|
28/04/2022
|
Sufiya khatun
|
0405010WL004145
|
Sufiya khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599889
|
|
Sufiyakhatun
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-004-001/96
(Pachim Betbari)
|
0405010000NRG23280420220084615
|
28/04/2022
|
Aliya begum
|
0405010WL004145
|
Aliya begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599888
|
|
Aliyabegum
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-004-003/1257
(Pachim Betbari)
|
0405010000NRG23280420220084620
|
28/04/2022
|
Amanat Khan
|
0405010WL004145
|
Amanat Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599897
|
|
AmanatKhan
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-004-003/1512
(Pachim Betbari)
|
0405010000NRG23280420220084622
|
28/04/2022
|
Kad Vanu
|
0405010WL004145
|
Kad Vanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599896
|
|
KadVanu
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-004-003/1656
(Pachim Betbari)
|
0405010000NRG23280420220084623
|
28/04/2022
|
Amir Hamja
|
0405010WL004145
|
Amir Hamja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599894
|
|
AmirHamja
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-004-003/1656
(Pachim Betbari)
|
0405010000NRG23280420220084624
|
28/04/2022
|
Marjina Begum
|
0405010WL004145
|
Marjina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599893
|
|
MarjinaBegum
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-004-003/1950
(Pachim Betbari)
|
0405010000NRG23280420220084626
|
28/04/2022
|
Hamida Begum
|
0405010WL004145
|
Hamida Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599902
|
|
HamidaBegum
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-004-003/685-B
(Pachim Betbari)
|
0405010000NRG23280420220084631
|
28/04/2022
|
Jesmina Khatun
|
0405010WL004145
|
Jesmina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599903
|
|
JesminaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
PAKABETBARI
|
AS-05-010-004-001/101
(Pachim Betbari)
|
0405010000NRG23280420220084584
|
28/04/2022
|
Faizul Khan
|
0405010WL004145
|
Faizul Khan
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599849
|
|
MR FAIZUL KHAN
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-004-001/109
(Pachim Betbari)
|
0405010000NRG23280420220084588
|
28/04/2022
|
Sekandar Ali Khan
|
0405010WL004145
|
Sekandar Ali Khan
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599852
|
|
MR SEKANDAR ALI KHAN
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-004-001/111
(Pachim Betbari)
|
0405010000NRG23280420220084590
|
28/04/2022
|
Samiran Nessa
|
0405010WL004145
|
Samiran Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599863
|
|
MRS SAMIRAN NESSA
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-004-001/1266
(Pachim Betbari)
|
0405010000NRG23280420220084592
|
28/04/2022
|
Billal Hussain
|
0405010WL004145
|
Billal Hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599856
|
|
MR BILLAL HUSSAIN
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-004-001/1266
(Pachim Betbari)
|
0405010000NRG23280420220084591
|
28/04/2022
|
Minija Begum
|
0405010WL004145
|
Minija Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599853
|
|
MRS MINIJA BEGUM
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-004-001/1946
(Pachim Betbari)
|
0405010000NRG23280420220084598
|
28/04/2022
|
Saidul Khan
|
0405010WL004145
|
Saidul Khan
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599851
|
|
MR SAIDUL KHAN
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-004-001/20
(Pachim Betbari)
|
0405010000NRG23280420220084603
|
28/04/2022
|
Mojammel Hassan
|
0405010WL004145
|
Mojammel Hassan
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599854
|
|
MR MOJAMMEL HASSAN
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-004-001/20
(Pachim Betbari)
|
0405010000NRG23280420220084604
|
28/04/2022
|
Rahima Khatun
|
0405010WL004145
|
Rahima Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599860
|
|
MRS RAHIMA KHATUN
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-004-001/2056
(Pachim Betbari)
|
0405010000NRG23280420220084605
|
28/04/2022
|
Minowara Khatun
|
0405010WL004145
|
Minowara Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599864
|
|
MINOWARA KHATUN
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-004-001/2080
(Pachim Betbari)
|
0405010000NRG23280420220084607
|
28/04/2022
|
Abu Taher Bhuyan
|
0405010WL004145
|
Abu Taher Bhuyan
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599855
|
|
MR ABUTAHER BHUYAN
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-004-001/2080
(Pachim Betbari)
|
0405010000NRG23280420220084608
|
28/04/2022
|
Sajina Begum
|
0405010WL004145
|
Sajina Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599858
|
|
MRS SAJINA BEGUM
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-004-001/2083
(Pachim Betbari)
|
0405010000NRG23280420220084610
|
28/04/2022
|
Abida Khatun
|
0405010WL004145
|
Abida Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599862
|
|
MRS ABIDA KHATUN
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-004-001/6-A
(Pachim Betbari)
|
0405010000NRG23280420220084612
|
28/04/2022
|
Maynal Hoque Talukdar
|
0405010WL004145
|
Maynal Hoque Talukdar
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599857
|
|
MR MYNAL HAQUE TALUKDEAR
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-004-003/1086
(Pachim Betbari)
|
0405010000NRG23280420220084619
|
28/04/2022
|
Babul Haque
|
0405010WL004145
|
Babul Haque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599859
|
|
MR BABUL HAQUE
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-004-003/433
(Pachim Betbari)
|
0405010000NRG23280420220084627
|
28/04/2022
|
Hashina Khatun
|
0405010WL004145
|
Hashina Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599861
|
|
MRS HASHINA KHATUN
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-004-003/624-A
(Pachim Betbari)
|
0405010000NRG23280420220084629
|
28/04/2022
|
Asraf Ali Khan
|
0405010WL004145
|
Asraf Ali Khan
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599850
|
|
MR ASRAF ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
33
|
PAKABETBARI
|
AS-05-010-004-001/1488
(Pachim Betbari)
|
0405010000NRG23280420220084595
|
28/04/2022
|
Ajgar Ali Khan
|
0405010WL004145
|
Ajgar Ali Khan
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599865
|
|
MR AZGAR ALI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
PAKABETBARI
|
AS-05-010-004-001/105
(Pachim Betbari)
|
0405010000NRG23280420220084586
|
28/04/2022
|
Amina khatun
|
0405010WL004145
|
Amina khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599883
|
|
AMINA KHATUN
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-004-001/1993
(Pachim Betbari)
|
0405010000NRG23280420220084601
|
28/04/2022
|
Khurshed Miya
|
0405010WL004145
|
Khurshed Miya
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599882
|
|
KHURSHED MIYA
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-004-001/1993
(Pachim Betbari)
|
0405010000NRG23280420220084602
|
28/04/2022
|
Somela Khatun
|
0405010WL004145
|
Somela Khatun
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599885
|
|
SOMELA KHATUN
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-004-001/2082
(Pachim Betbari)
|
0405010000NRG23280420220084609
|
28/04/2022
|
Amzad khan
|
0405010WL004145
|
Amzad khan
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599886
|
|
AMZAD KHAN
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-004-003/1055
(Pachim Betbari)
|
0405010000NRG23280420220084618
|
28/04/2022
|
Hafijul Islam
|
0405010WL004145
|
Hafijul Islam
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599881
|
|
HAFIJUL ISLAM
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-004-003/984-C
(Pachim Betbari)
|
0405010000NRG23280420220084637
|
28/04/2022
|
Jahidul Islam
|
0405010WL004145
|
Jahidul Islam
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599884
|
|
MD JAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
40
|
PAKABETBARI
|
AS-05-010-004-003/751
(Pachim Betbari)
|
0405010000NRG23280420220084635
|
28/04/2022
|
Hanufa Khatun
|
0405010WL004145
|
Hanufa Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599887
|
|
HANUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
PAKABETBARI
|
AS-05-010-004-003/1055
(Pachim Betbari)
|
0405010000NRG23280420220084616
|
28/04/2022
|
Lal Miya
|
0405010WL004145
|
Lal Miya
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599866
|
|
LalMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
PAKABETBARI
|
AS-05-010-004-001/1042
(Pachim Betbari)
|
0405010000NRG23280420220084585
|
28/04/2022
|
Hanif Ali Khan
|
0405010WL004145
|
Hanif Ali Khan
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599870
|
|
HanifAliKhan
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-004-001/109
(Pachim Betbari)
|
0405010000NRG23280420220084589
|
28/04/2022
|
Meherun Nessa
|
0405010WL004145
|
Meherun Nessa
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599877
|
|
MeherunNessa
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-004-001/156
(Pachim Betbari)
|
0405010000NRG23280420220084596
|
28/04/2022
|
Kutub Uddin
|
0405010WL004145
|
Kutub Uddin
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599867
|
|
KutubUddin
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-004-001/271-D
(Pachim Betbari)
|
0405010000NRG23280420220084611
|
28/04/2022
|
Kalu Khan
|
0405010WL004145
|
Kalu Khan
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599873
|
|
KaluKhan
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-004-003/1055
(Pachim Betbari)
|
0405010000NRG23280420220084617
|
28/04/2022
|
Shahida begum
|
0405010WL004145
|
Shahida begum
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599879
|
|
Shahidabegum
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-004-003/1444
(Pachim Betbari)
|
0405010000NRG23280420220084621
|
28/04/2022
|
Hasina Khanam
|
0405010WL004145
|
Hasina Khanam
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599874
|
|
HasinaKhanam
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-004-003/624
(Pachim Betbari)
|
0405010000NRG23280420220084628
|
28/04/2022
|
Akbar Khan
|
0405010WL004145
|
Akbar Khan
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599869
|
|
AkbarKhan
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-004-003/685-B
(Pachim Betbari)
|
0405010000NRG23280420220084630
|
28/04/2022
|
Safiur Rahman
|
0405010WL004145
|
Safiur Rahman
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599878
|
|
SafiurRahman
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-004-003/722-C
(Pachim Betbari)
|
0405010000NRG23280420220084632
|
28/04/2022
|
Goleja Khatun
|
0405010WL004145
|
Goleja Khatun
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599876
|
|
GolejaKhatun
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-004-003/742
(Pachim Betbari)
|
0405010000NRG23280420220084633
|
28/04/2022
|
Shahar Ali
|
0405010WL004145
|
Shahar Ali
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599868
|
|
ShaharAli
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-004-003/742
(Pachim Betbari)
|
0405010000NRG23280420220084634
|
28/04/2022
|
Shukurjan Nessa
|
0405010WL004145
|
Shukurjan Nessa
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599875
|
|
ShukurjanNessa
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-004-003/854-A
(Pachim Betbari)
|
0405010000NRG23280420220084636
|
28/04/2022
|
Abbas Ali Sikdar
|
0405010WL004145
|
Abbas Ali Sikdar
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599871
|
|
AbbasAliSikdar
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-004-003/987
(Pachim Betbari)
|
0405010000NRG23280420220084638
|
28/04/2022
|
Amir Ali
|
0405010WL004145
|
Amir Ali
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599872
|
|
AmirAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
55
|
PAKABETBARI
|
AS-05-010-004-003/1948
(Pachim Betbari)
|
0405010000NRG23280420220084625
|
28/04/2022
|
Jeherul Islam
|
0405010WL004145
|
Jeherul Islam
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156599880
|
|
JeherulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|