|
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-05-010-004-003/2237
(Pachim Betbari)
|
0405010000NRG23310520220181897
|
31/05/2022
|
Majiran Bewa
|
0405010WL010662
|
Majiran Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953680998
|
|
MajiranBewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
PAKABETBARI
|
AS-05-010-004-001/1276
(Pachim Betbari)
|
0405010000NRG23310520220181863
|
31/05/2022
|
Hazarat Khan
|
0405010WL010657
|
Hazarat Khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681017
|
|
HazaratKhan
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-004-003/1134
(Pachim Betbari)
|
0405010000NRG23310520220181873
|
31/05/2022
|
Asatan nessa
|
0405010WL010658
|
Asatan nessa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681034
|
|
Asatannessa
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-004-003/2058
(Pachim Betbari)
|
0405010000NRG23310520220181867
|
31/05/2022
|
Shahera Begum
|
0405010WL010657
|
Shahera Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681020
|
|
ShaheraBegum
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-004-003/344-A
(Pachim Betbari)
|
0405010000NRG23310520220181875
|
31/05/2022
|
Mahidul Islam
|
0405010WL010658
|
Mahidul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681022
|
|
MahidulIslam
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-004-004/1455
(Pachim Betbari)
|
0405010000NRG23310520220181899
|
31/05/2022
|
Najima Khatun
|
0405010WL010662
|
Najima Khatun
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681023
|
|
NajimaKhatun
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-004-004/1455
(Pachim Betbari)
|
0405010000NRG23310520220181898
|
31/05/2022
|
Rafijul Islam
|
0405010WL010662
|
Rafijul Islam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681024
|
|
RafijulIslam
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-004-004/1492
(Pachim Betbari)
|
0405010000NRG23310520220181880
|
31/05/2022
|
Mubarak Sikder
|
0405010WL010659
|
Mubarak Sikder
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681021
|
|
MubarakSikder
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-004-004/15-C
(Pachim Betbari)
|
0405010000NRG23310520220181891
|
31/05/2022
|
Alal Uddin khan
|
0405010WL010661
|
Alal Uddin khan
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681018
|
|
AlalUddinkhan
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-004-004/1630
(Pachim Betbari)
|
0405010000NRG23310520220181892
|
31/05/2022
|
Akabbar Miya
|
0405010WL010661
|
Akabbar Miya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681019
|
|
AkabbarMiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
11
|
PAKABETBARI
|
AS-05-010-004-003/2174
(Pachim Betbari)
|
0405010000NRG23310520220181868
|
31/05/2022
|
Abdur Rup bhuyan
|
0405010WL010657
|
Abdur Rup bhuyan
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681033
|
|
AbdurRupbhuyan
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-004-004/2199
(Pachim Betbari)
|
0405010000NRG23310520220181900
|
31/05/2022
|
Owahab khan
|
0405010WL010662
|
Owahab khan
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681032
|
|
Owahabkhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
PAKABETBARI
|
AS-05-010-004-004/2201
(Pachim Betbari)
|
0405010000NRG23310520220181885
|
31/05/2022
|
Jaynal Chowdhaory
|
0405010WL010659
|
Jaynal Chowdhaory
|
00045
|
BARB0BARROA
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953680997
|
|
JaynalChowdhaory
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
PAKABETBARI
|
AS-05-010-004-001/1276
(Pachim Betbari)
|
0405010000NRG23310520220181864
|
31/05/2022
|
Amiran Nessa
|
0405010WL010657
|
Amiran Nessa
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681007
|
|
MRS AMIRAN NESSA
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-004-003/1103-A
(Pachim Betbari)
|
0405010000NRG23310520220181871
|
31/05/2022
|
Jakir Hussain Khan
|
0405010WL010658
|
Jakir Hussain Khan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681000
|
|
MR JAKIR HUSSAIN KHAN
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-004-003/1134
(Pachim Betbari)
|
0405010000NRG23310520220181872
|
31/05/2022
|
Abbas Ali
|
0405010WL010658
|
Abbas Ali
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953680999
|
|
MR ABBAS ALI
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-004-003/2016
(Pachim Betbari)
|
0405010000NRG23310520220181865
|
31/05/2022
|
Shaiful Isam
|
0405010WL010657
|
Shaiful Isam
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681002
|
|
MR SAIFUL ISLAM
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-004-003/229-A
(Pachim Betbari)
|
0405010000NRG23310520220181874
|
31/05/2022
|
Abdul Kalam
|
0405010WL010658
|
Abdul Kalam
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681008
|
|
MR ABUL KALAM
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-004-003/247-A
(Pachim Betbari)
|
0405010000NRG23310520220181869
|
31/05/2022
|
Sannat Ali Sikdar
|
0405010WL010657
|
Sannat Ali Sikdar
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681003
|
|
MR SANNAT ALI SIKDAR
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-004-003/344-A
(Pachim Betbari)
|
0405010000NRG23310520220181876
|
31/05/2022
|
Suria khatun
|
0405010WL010658
|
Suria khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681031
|
|
MRS SURIA KHATUN
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-004-003/53-A
(Pachim Betbari)
|
0405010000NRG23310520220181878
|
31/05/2022
|
Manju Miya
|
0405010WL010658
|
Manju Miya
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681028
|
|
MR MAJNU MIYA
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-004-004/1181
(Pachim Betbari)
|
0405010000NRG23310520220181888
|
31/05/2022
|
Jaruna Khatun
|
0405010WL010661
|
Jaruna Khatun
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681029
|
|
MRS JARUNA KHATUN
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-004-004/1181
(Pachim Betbari)
|
0405010000NRG23310520220181889
|
31/05/2022
|
Narjina Choudary
|
0405010WL010661
|
Narjina Choudary
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681030
|
|
MRS NARJINA CHOUDHURY
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-004-004/1630
(Pachim Betbari)
|
0405010000NRG23310520220181893
|
31/05/2022
|
Anowara Begum
|
0405010WL010661
|
Anowara Begum
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681005
|
|
MRS MOSHA ANOWARA
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-004-004/2-A
(Pachim Betbari)
|
0405010000NRG23310520220181894
|
31/05/2022
|
Owaise Ali Khan
|
0405010WL010661
|
Owaise Ali Khan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681001
|
|
OWAISE ALI KHAN
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-004-004/2175
(Pachim Betbari)
|
0405010000NRG23310520220181883
|
31/05/2022
|
Ayub khan
|
0405010WL010659
|
Ayub khan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681006
|
|
MRS AYUB KHAN
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-004-004/51-A
(Pachim Betbari)
|
0405010000NRG23310520220181870
|
31/05/2022
|
Sahab Khan
|
0405010WL010657
|
Sahab Khan
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681004
|
|
MR SAHAB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
28
|
PAKABETBARI
|
AS-05-010-004-004/1492
(Pachim Betbari)
|
0405010000NRG23310520220181881
|
31/05/2022
|
Sabia Khatun
|
0405010WL010659
|
Sabia Khatun
|
00415
|
SBIN0011793
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681027
|
|
MRS SHABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
PAKABETBARI
|
AS-05-010-004-003/2016
(Pachim Betbari)
|
0405010000NRG23310520220181866
|
31/05/2022
|
Rukiya Khatun
|
0405010WL010657
|
Rukiya Khatun
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681015
|
|
RUKIYA KHATUN
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-004-004/2190
(Pachim Betbari)
|
0405010000NRG23310520220181884
|
31/05/2022
|
Rejiya Begum
|
0405010WL010659
|
Rejiya Begum
|
00462
|
UCBA0000501
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681016
|
|
REJIYA BEGUM
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-004-004/29
(Pachim Betbari)
|
0405010000NRG23310520220181901
|
31/05/2022
|
Abdul Latif khan
|
0405010WL010662
|
Abdul Latif khan
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953681014
|
|
ABDUL LATIF KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
32
|
PAKABETBARI
|
AS-05-010-004-003/1537
(Pachim Betbari)
|
0405010000NRG23310520220181879
|
31/05/2022
|
Matiyar Rahman
|
0405010WL010659
|
Matiyar Rahman
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681009
|
|
MatiyarRahman
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-004-003/2222
(Pachim Betbari)
|
0405010000NRG23310520220181896
|
31/05/2022
|
Abul Hussain
|
0405010WL010662
|
Abul Hussain
|
00468
|
UBIN0546739
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953681010
|
|
AbulHussain
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-004-003/525-A
(Pachim Betbari)
|
0405010000NRG23310520220181877
|
31/05/2022
|
Ramela Begum
|
0405010WL010658
|
Ramela Begum
|
00468
|
UBIN0546739
|
2748
|
2748
|
Rejected
|
06/06/2022
|
|
N0622000C19DB
|
A/c Blocked or Frozen
|
|
|
|
35
|
PAKABETBARI
|
AS-05-010-004-004/1470
(Pachim Betbari)
|
0405010000NRG23310520220181890
|
31/05/2022
|
Samarul Sikder
|
0405010WL010661
|
Samarul Sikder
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681013
|
|
SamarulSikder
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-004-004/1571
(Pachim Betbari)
|
0405010000NRG23310520220181882
|
31/05/2022
|
Surjya bhanu
|
0405010WL010659
|
Surjya bhanu
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681025
|
|
Surjyabhanu
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-004-004/29
(Pachim Betbari)
|
0405010000NRG23310520220181902
|
31/05/2022
|
Abu Raihan Khan
|
0405010WL010662
|
Abu Raihan Khan
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953681026
|
|
AbuRaihanKhan
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-004-004/4-A
(Pachim Betbari)
|
0405010000NRG23310520220181895
|
31/05/2022
|
Zakir Hussain Khan
|
0405010WL010661
|
Zakir Hussain Khan
|
00468
|
UBIN0546739
|
2748
|
2748
|
Processed
|
04/06/2022
|
|
1953681011
|
|
ZakirHussainKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98699
|
98699
|
|
|
|
|
|
|
|