|
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-05-010-009-005/1907
(Dakhin Betbari)
|
0405010000NRG23300420220095689
|
30/04/2022
|
BILLAL HUSSAIN
|
0405010WL004727
|
BILLAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156327282
|
|
BILLALHUSSAIN
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-009-005/2475
(Dakhin Betbari)
|
0405010000NRG23300420220095684
|
30/04/2022
|
Saleha Begum
|
0405010WL004726
|
Saleha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156327283
|
|
SalehaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PAKABETBARI
|
AS-05-010-009-005/1372
(Dakhin Betbari)
|
0405010000NRG23300420220095674
|
30/04/2022
|
Aktara khatun
|
0405010WL004725
|
Aktara khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156327261
|
|
Aktarakhatun
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-009-005/1401
(Dakhin Betbari)
|
0405010000NRG23300420220095675
|
30/04/2022
|
Jayful Khatun
|
0405010WL004725
|
Jayful Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156327262
|
|
JayfulKhatun
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-009-005/2227
(Dakhin Betbari)
|
0405010000NRG23300420220095677
|
30/04/2022
|
Talebar Rahman
|
0405010WL004725
|
Talebar Rahman
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156327265
|
|
TalebarRahman
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-009-005/2322-A
(Dakhin Betbari)
|
0405010000NRG23300420220095692
|
30/04/2022
|
Majeda Khatun
|
0405010WL004727
|
Majeda Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156327266
|
|
MajedaKhatun
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-009-005/2789
(Dakhin Betbari)
|
0405010000NRG23300420220095678
|
30/04/2022
|
Abeda Khatun
|
0405010WL004725
|
Abeda Khatun
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156327267
|
|
AbedaKhatun
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-009-005/539
(Dakhin Betbari)
|
0405010000NRG23300420220095679
|
30/04/2022
|
Khairul Islam
|
0405010WL004725
|
Khairul Islam
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156327263
|
|
KhairulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
PAKABETBARI
|
AS-05-010-009-005/1348
(Dakhin Betbari)
|
0405010000NRG23300420220095673
|
30/04/2022
|
Kariman Nessa
|
0405010WL004725
|
Kariman Nessa
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156327268
|
|
MRS KARIMAN NESSA
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-009-005/1727
(Dakhin Betbari)
|
0405010000NRG23300420220095676
|
30/04/2022
|
Narjima Khatun
|
0405010WL004725
|
Narjima Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156327264
|
|
MRS NARJIMA KHATUN
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-009-005/2323
(Dakhin Betbari)
|
0405010000NRG23300420220095693
|
30/04/2022
|
Anowar Kaji
|
0405010WL004727
|
Anowar Kaji
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156327269
|
|
MR ANOWAR KAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
PAKABETBARI
|
AS-05-010-009-005/1334
(Dakhin Betbari)
|
0405010000NRG23300420220095680
|
30/04/2022
|
Falani Khatun
|
0405010WL004726
|
Falani Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156327270
|
|
FALANI KHATUN
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-009-005/1481
(Dakhin Betbari)
|
0405010000NRG23300420220095688
|
30/04/2022
|
Hachen Ali Dewan
|
0405010WL004727
|
Hachen Ali Dewan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156327274
|
|
HACHEN ALI DEBAN
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-009-005/1757
(Dakhin Betbari)
|
0405010000NRG23300420220095682
|
30/04/2022
|
Asia Khatun
|
0405010WL004726
|
Asia Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156327272
|
|
ASHIYA KHATUN
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-009-005/1757
(Dakhin Betbari)
|
0405010000NRG23300420220095681
|
30/04/2022
|
Aziz Bhuyan
|
0405010WL004726
|
Aziz Bhuyan
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156327271
|
|
AJIJ BHUYAN
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-009-005/2149
(Dakhin Betbari)
|
0405010000NRG23300420220095690
|
30/04/2022
|
Mahibul Ali
|
0405010WL004727
|
Mahibul Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156327281
|
|
MAHIBUL ALI
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-009-005/2149
(Dakhin Betbari)
|
0405010000NRG23300420220095691
|
30/04/2022
|
Rabia Khatun
|
0405010WL004727
|
Rabia Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156327280
|
|
RABIA KHATUN
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-009-005/2322-A
(Dakhin Betbari)
|
0405010000NRG23300420220095683
|
30/04/2022
|
Maynal Hoque
|
0405010WL004726
|
Maynal Hoque
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156327284
|
|
MAYNAL HAQUE
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-009-005/2717
(Dakhin Betbari)
|
0405010000NRG23300420220095685
|
30/04/2022
|
Elim Ali
|
0405010WL004726
|
Elim Ali
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156327279
|
|
ELIM ALI
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-009-005/2717
(Dakhin Betbari)
|
0405010000NRG23300420220095686
|
30/04/2022
|
Rahima Begum
|
0405010WL004726
|
Rahima Begum
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156327278
|
|
RAHIMA BEGUM
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-009-005/2778
(Dakhin Betbari)
|
0405010000NRG23300420220095687
|
30/04/2022
|
Rashida Khatun
|
0405010WL004726
|
Rashida Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156327276
|
|
RASHIDA KHATUN
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-009-005/2796
(Dakhin Betbari)
|
0405010000NRG23300420220095694
|
30/04/2022
|
Aleza Khatun
|
0405010WL004727
|
Aleza Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156327275
|
|
ALEZA KHATUN
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-009-005/750
(Dakhin Betbari)
|
0405010000NRG23300420220095695
|
30/04/2022
|
Bimala Khatun
|
0405010WL004727
|
Bimala Khatun
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156327277
|
|
BIMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
24
|
PAKABETBARI
|
AS-05-010-009-005/1348
(Dakhin Betbari)
|
0405010000NRG23300420220095672
|
30/04/2022
|
Jaychan Mulla
|
0405010WL004725
|
Jaychan Mulla
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156327273
|
|
JaychanMulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|