|
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-05-010-004-003/750
(Pachim Betbari)
|
0405010000NRG23300420220095656
|
30/04/2022
|
Amina khatun
|
0405010WL004723
|
Amina khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322779
|
|
Aminakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PAKABETBARI
|
AS-05-010-004-003/1134
(Pachim Betbari)
|
0405010000NRG23300420220095640
|
30/04/2022
|
Asatan nessa
|
0405010WL004720
|
Asatan nessa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322796
|
|
Asatannessa
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-004-004/170
(Pachim Betbari)
|
0405010000NRG23300420220095659
|
30/04/2022
|
Sahara Khatun
|
0405010WL004723
|
Sahara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322802
|
|
SaharaKhatun
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-010-002/2188
(Uttar Betbari)
|
0405010000NRG23300420220095635
|
30/04/2022
|
Shorhab Ali Jamadar
|
0405010WL004719
|
Shorhab Ali Jamadar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322801
|
|
ShorhabAliJamadar
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-010-004/260
(Uttar Betbari)
|
0405010000NRG23300420220095634
|
30/04/2022
|
Ziarul Hoque
|
0405010WL004718
|
Ziarul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322797
|
|
ZiarulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
6
|
PAKABETBARI
|
AS-05-010-004-004/94
(Pachim Betbari)
|
0405010000NRG23300420220095663
|
30/04/2022
|
Atowar Rahman
|
0405010WL004723
|
Atowar Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322773
|
|
AtowarRahman
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-010-002/327-B
(Uttar Betbari)
|
0405010000NRG23300420220095631
|
30/04/2022
|
Jalal Miya
|
0405010WL004718
|
Jalal Miya
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322772
|
|
JalalMiya
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-010-002/45
(Uttar Betbari)
|
0405010000NRG23300420220095637
|
30/04/2022
|
Aynal Hoque
|
0405010WL004719
|
Aynal Hoque
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322771
|
|
AynalHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
PAKABETBARI
|
AS-05-010-004-003/101-A
(Pachim Betbari)
|
0405010000NRG23300420220095665
|
30/04/2022
|
AMIR HAMZA KHAN
|
0405010WL004724
|
AMIR HAMZA KHAN
|
00415
|
SBIN0005358
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156322776
|
|
MR AMIR HAMZA KHAN
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-004-003/1134
(Pachim Betbari)
|
0405010000NRG23300420220095639
|
30/04/2022
|
Abbas Ali
|
0405010WL004720
|
Abbas Ali
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322774
|
|
MR ABBAS ALI
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-004-003/1195
(Pachim Betbari)
|
0405010000NRG23300420220095666
|
30/04/2022
|
Munnaf Ali Sikdar
|
0405010WL004724
|
Munnaf Ali Sikdar
|
00415
|
SBIN0005358
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322780
|
|
MR MONNAF ALI SHIKDAR
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-004-003/1281-A
(Pachim Betbari)
|
0405010000NRG23300420220095667
|
30/04/2022
|
Anowara khatun
|
0405010WL004724
|
Anowara khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322790
|
|
MRS ANOWARA KHATUN
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-004-003/2221
(Pachim Betbari)
|
0405010000NRG23300420220095642
|
30/04/2022
|
Ajijul Rahman
|
0405010WL004720
|
Ajijul Rahman
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322789
|
|
MR AZIZUR RAHMAN
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-004-003/229-A
(Pachim Betbari)
|
0405010000NRG23300420220095643
|
30/04/2022
|
Abdul Kalam
|
0405010WL004720
|
Abdul Kalam
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322788
|
|
MR ABUL KALAM
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-004-003/785-A
(Pachim Betbari)
|
0405010000NRG23300420220095644
|
30/04/2022
|
Taleb Ali
|
0405010WL004720
|
Taleb Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322775
|
|
MR MAHAMMAD ABU TALEB ALI
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-004-004/15-A
(Pachim Betbari)
|
0405010000NRG23300420220095671
|
30/04/2022
|
Hazrat ali
|
0405010WL004724
|
Hazrat ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322782
|
|
MR HAJARAT ALI KHAN
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-004-004/15-A
(Pachim Betbari)
|
0405010000NRG23300420220095670
|
30/04/2022
|
Majeda Khatun
|
0405010WL004724
|
Majeda Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322783
|
|
MRS MOSHA MAJEDA KHATUN
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-004-004/1502
(Pachim Betbari)
|
0405010000NRG23300420220095658
|
30/04/2022
|
Khairul Hoque
|
0405010WL004723
|
Khairul Hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322778
|
|
MR KHAIRUL HOQUE
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-004-004/1502
(Pachim Betbari)
|
0405010000NRG23300420220095657
|
30/04/2022
|
Khairul Hoque
|
0405010WL004723
|
Khairul Hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322777
|
|
MR KHAIRUL HOQUE
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-004-004/186
(Pachim Betbari)
|
0405010000NRG23300420220095661
|
30/04/2022
|
Hasina Begum
|
0405010WL004723
|
Hasina Begum
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322785
|
|
MRS HASINA BEGUM
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-004-004/94
(Pachim Betbari)
|
0405010000NRG23300420220095664
|
30/04/2022
|
Rayman Nessa
|
0405010WL004723
|
Rayman Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322784
|
|
MRS RAYMAN BEGUM
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-010-002/90-A
(Uttar Betbari)
|
0405010000NRG23300420220095632
|
30/04/2022
|
Billal Hussain
|
0405010WL004718
|
Billal Hussain
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322786
|
|
MR BILLAL HUSSAIN
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-010-004/109
(Uttar Betbari)
|
0405010000NRG23300420220095638
|
30/04/2022
|
Ibrahim Ali
|
0405010WL004719
|
Ibrahim Ali
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322787
|
|
MR IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
24
|
PAKABETBARI
|
AS-05-010-004-003/972
(Pachim Betbari)
|
0405010000NRG23300420220095647
|
30/04/2022
|
Bahatan nessa
|
0405010WL004721
|
Bahatan nessa
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322791
|
|
MISS BAHATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
PAKABETBARI
|
AS-05-010-004-003/718
(Pachim Betbari)
|
0405010000NRG23300420220095646
|
30/04/2022
|
Safikul Islam
|
0405010WL004721
|
Safikul Islam
|
00462
|
UCBA0000501
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322795
|
|
SAFIQUL ISLAM
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-010-002/123
(Uttar Betbari)
|
0405010000NRG23300420220095630
|
30/04/2022
|
Azamat Ali
|
0405010WL004718
|
Azamat Ali
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322800
|
|
AZMAT ALI
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-010-002/330-A
(Uttar Betbari)
|
0405010000NRG23300420220095636
|
30/04/2022
|
SAYED ALI
|
0405010WL004719
|
SAYED ALI
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322808
|
|
SAYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
28
|
PAKABETBARI
|
AS-05-010-004-003/2060
(Pachim Betbari)
|
0405010000NRG23300420220095641
|
30/04/2022
|
Abdur Rahim
|
0405010WL004720
|
Abdur Rahim
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322806
|
|
AbdurRahim
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-004-003/485
(Pachim Betbari)
|
0405010000NRG23300420220095668
|
30/04/2022
|
Altab Khan
|
0405010WL004724
|
Altab Khan
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322803
|
|
AltabKhan
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-004-003/747
(Pachim Betbari)
|
0405010000NRG23300420220095669
|
30/04/2022
|
JAKIR HUSSAIN
|
0405010WL004724
|
JAKIR HUSSAIN
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156322794
|
|
JAKIRHUSSAIN
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-004-004/102
(Pachim Betbari)
|
0405010000NRG23300420220095649
|
30/04/2022
|
Abul Kashem
|
0405010WL004721
|
Abul Kashem
|
00468
|
UBIN0546739
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156322805
|
|
AbulKashem
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-004-004/102
(Pachim Betbari)
|
0405010000NRG23300420220095648
|
30/04/2022
|
Abul Kashem
|
0405010WL004721
|
Abul Kashem
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322804
|
|
AbulKashem
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-004-004/106
(Pachim Betbari)
|
0405010000NRG23300420220095650
|
30/04/2022
|
Abdus Soban
|
0405010WL004721
|
Abdus Soban
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322792
|
|
AbdusSoban
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-004-004/186
(Pachim Betbari)
|
0405010000NRG23300420220095660
|
30/04/2022
|
Altap Hussain
|
0405010WL004723
|
Altap Hussain
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322781
|
|
AltapHussain
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-004-004/187
(Pachim Betbari)
|
0405010000NRG23300420220095662
|
30/04/2022
|
Anowar Hussain
|
0405010WL004723
|
Anowar Hussain
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322793
|
|
AnowarHussain
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-004-004/188-B
(Pachim Betbari)
|
0405010000NRG23300420220095645
|
30/04/2022
|
Abul Kashem
|
0405010WL004720
|
Abul Kashem
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322798
|
|
AbulKashem
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-004-004/2168
(Pachim Betbari)
|
0405010000NRG23300420220095651
|
30/04/2022
|
Abdul Aziz
|
0405010WL004721
|
Abdul Aziz
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322807
|
|
AbdulAziz
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-004-004/2185
(Pachim Betbari)
|
0405010000NRG23300420220095652
|
30/04/2022
|
Rukia Khatun
|
0405010WL004721
|
Rukia Khatun
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322809
|
|
RukiaKhatun
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-010-002/96
(Uttar Betbari)
|
0405010000NRG23300420220095633
|
30/04/2022
|
JAINUDDIN
|
0405010WL004718
|
JAINUDDIN
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156322799
|
|
JAINUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|