|
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
|
BOITAMARI
|
AS-03-092-010-001/122
(PUB MAJERALGA)
|
0403092000NRG23240320230202446
|
24/03/2023
|
Abdur Razzak
|
0403092WL031391
|
Abdur Razzak
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987391
|
|
Abdur Razzak
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-010-001/466
(PUB MAJERALGA)
|
0403092000NRG23240320230202460
|
24/03/2023
|
Rofiqul Islam
|
0403092WL031391
|
Rofiqul Islam
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987383
|
|
Rofiqul Islam
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-010-002/158
(PUB MAJERALGA)
|
0403092000NRG23240320230202465
|
24/03/2023
|
Haraj Ali
|
0403092WL031391
|
Haraj Ali
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987390
|
|
Haraj Ali
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-010-002/161
(PUB MAJERALGA)
|
0403092000NRG23240320230202467
|
24/03/2023
|
Abdul Badsha
|
0403092WL031391
|
Abdul Badsha
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987398
|
|
Abdul Badsha
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-010-002/24-A
(PUB MAJERALGA)
|
0403092000NRG23240320230202468
|
24/03/2023
|
Delshad Ali
|
0403092WL031391
|
Delshad Ali
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987381
|
|
Delshad Ali
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-010-002/65
(PUB MAJERALGA)
|
0403092000NRG23240320230202472
|
24/03/2023
|
Fazor Ali
|
0403092WL031391
|
Fazor Ali
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987394
|
|
Fazor Ali
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-010-011/41
(PUB MAJERALGA)
|
0403092000NRG23240320230202480
|
24/03/2023
|
Hafij Uddin
|
0403092WL031391
|
Hafij Uddin
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987399
|
|
Hafij Uddin
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-010-014/17
(PUB MAJERALGA)
|
0403092000NRG23240320230202482
|
24/03/2023
|
Basiram Nessa
|
0403092WL031391
|
Basiram Nessa
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987393
|
|
Basiram Nessa
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-010-014/59
(PUB MAJERALGA)
|
0403092000NRG23240320230202487
|
24/03/2023
|
Bahajuddin
|
0403092WL031391
|
Bahajuddin
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987392
|
|
Bahajuddin
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-010-014/74
(PUB MAJERALGA)
|
0403092000NRG23240320230202489
|
24/03/2023
|
Rofikul Islam
|
0403092WL031391
|
Rofikul Islam
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987384
|
|
Rofikul Islam
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-010-014/75
(PUB MAJERALGA)
|
0403092000NRG23240320230202491
|
24/03/2023
|
Samina Khatun
|
0403092WL031391
|
Samina Khatun
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987380
|
|
Samina Khatun
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-010-014/75
(PUB MAJERALGA)
|
0403092000NRG23240320230202490
|
24/03/2023
|
Siddique Ali
|
0403092WL031391
|
Siddique Ali
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987382
|
|
Siddique Ali
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-010-014/77
(PUB MAJERALGA)
|
0403092000NRG23240320230202493
|
24/03/2023
|
Hazbinara Begum
|
0403092WL031391
|
Hazbinara Begum
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987379
|
|
Hazbinara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
14
|
BOITAMARI
|
AS-03-092-010-002/158
(PUB MAJERALGA)
|
0403092000NRG23240320230202464
|
24/03/2023
|
Habeja Khatun
|
0403092WL031391
|
Habeja Khatun
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987396
|
|
MRS HABIZA KHATUN
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-010-008/4
(PUB MAJERALGA)
|
0403092000NRG23240320230202476
|
24/03/2023
|
Ahammad Ali
|
0403092WL031391
|
Ahammad Ali
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987401
|
|
MR AHAMMAD ALI
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-010-011/24
(PUB MAJERALGA)
|
0403092000NRG23240320230202479
|
24/03/2023
|
Manowara Khatun
|
0403092WL031391
|
Manowara Khatun
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987386
|
|
MRS MANOWARA KHATUN
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-010-014/17
(PUB MAJERALGA)
|
0403092000NRG23240320230202483
|
24/03/2023
|
Ores uddin
|
0403092WL031391
|
Ores uddin
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987389
|
|
MRS MEHER BANU
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-010-014/59
(PUB MAJERALGA)
|
0403092000NRG23240320230202488
|
24/03/2023
|
Johiron Nessa
|
0403092WL031391
|
Johiron Nessa
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987395
|
|
MRS JAHIRAN NESSA
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-010-014/77
(PUB MAJERALGA)
|
0403092000NRG23240320230202492
|
24/03/2023
|
Hafijur Rahman
|
0403092WL031391
|
Hafijur Rahman
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987385
|
|
MR HAFIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
20
|
BOITAMARI
|
AS-03-092-010-001/155
(PUB MAJERALGA)
|
0403092000NRG23240320230202449
|
24/03/2023
|
Rofikul Islam
|
0403092WL031391
|
Rofikul Islam
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987400
|
|
MR ROFIQUL ISLAM
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-010-002/273
(PUB MAJERALGA)
|
0403092000NRG23240320230202470
|
24/03/2023
|
Abdul Kuddus
|
0403092WL031391
|
Abdul Kuddus
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987387
|
|
MR ABKUDDUS MOTIOR RAHAMAN
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-010-002/90
(PUB MAJERALGA)
|
0403092000NRG23240320230202474
|
24/03/2023
|
Abdul Subur
|
0403092WL031391
|
Abdul Subur
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987388
|
|
MR ABDUL SUBUR
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-010-011/41
(PUB MAJERALGA)
|
0403092000NRG23240320230202481
|
24/03/2023
|
Halima Khatun
|
0403092WL031391
|
Halima Khatun
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987402
|
|
MR HALIMA KHATUN
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-010-014/35
(PUB MAJERALGA)
|
0403092000NRG23240320230202485
|
24/03/2023
|
Afruja Khatun
|
0403092WL031391
|
Afruja Khatun
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0306987397
|
|
MRS ARFUJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|