|
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-03-092-011-001/134-A
(SANKARGHOLA)
|
0403092000NRG23290420220010557
|
29/04/2022
|
Kasiron Nessa
|
0403092WL001150
|
Kasiron Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249670
|
|
KasironNessa
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-011-001/158
(SANKARGHOLA)
|
0403092000NRG23290420220010546
|
29/04/2022
|
Salimuddin
|
0403092WL001149
|
Salimuddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249648
|
|
Salimuddin
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-011-001/237
(SANKARGHOLA)
|
0403092000NRG23290420220010500
|
29/04/2022
|
Ali Hussain
|
0403092WL001144
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249652
|
|
AliHussain
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-011-001/255
(SANKARGHOLA)
|
0403092000NRG23290420220010510
|
29/04/2022
|
Abdul Ohab
|
0403092WL001145
|
Abdul Ohab
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249650
|
|
AbdulOhab
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-011-001/255
(SANKARGHOLA)
|
0403092000NRG23290420220010511
|
29/04/2022
|
Nurbhanu Nessa
|
0403092WL001145
|
Nurbhanu Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249659
|
|
NurbhanuNessa
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-011-001/44
(SANKARGHOLA)
|
0403092000NRG23290420220010558
|
29/04/2022
|
Jul Hoque
|
0403092WL001150
|
Jul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249651
|
|
JulHoque
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-011-002/3840
(SANKARGHOLA)
|
0403092000NRG23290420220010531
|
29/04/2022
|
Ajar Ali
|
0403092WL001147
|
Ajar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249655
|
|
AjarAli
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-011-003/3830
(SANKARGHOLA)
|
0403092000NRG23290420220010533
|
29/04/2022
|
Abdur Rohim
|
0403092WL001147
|
Abdur Rohim
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249656
|
|
AbdurRohim
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-011-003/3830
(SANKARGHOLA)
|
0403092000NRG23290420220010534
|
29/04/2022
|
Sahera Khatun
|
0403092WL001147
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156249658
|
|
SaheraKhatun
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-011-003/3838
(SANKARGHOLA)
|
0403092000NRG23290420220010551
|
29/04/2022
|
Rohima Khatun
|
0403092WL001149
|
Rohima Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249649
|
|
RohimaKhatun
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-011-005/3836
(SANKARGHOLA)
|
0403092000NRG23290420220010535
|
29/04/2022
|
Sakatan Bhanu
|
0403092WL001147
|
Sakatan Bhanu
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249657
|
|
SakatanBhanu
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-011-006/3679
(SANKARGHOLA)
|
0403092000NRG23290420220010560
|
29/04/2022
|
Abdul Karim
|
0403092WL001150
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249653
|
|
AbdulKarim
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-011-006/3679
(SANKARGHOLA)
|
0403092000NRG23290420220010561
|
29/04/2022
|
Aheda Bibi
|
0403092WL001150
|
Aheda Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249678
|
|
AhedaBibi
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-011-006/3721
(SANKARGHOLA)
|
0403092000NRG23290420220010562
|
29/04/2022
|
Naushad Ali
|
0403092WL001150
|
Naushad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249654
|
|
NaushadAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
15
|
BOITAMARI
|
AS-03-092-003-003/117
(BOITAMARI)
|
0403092000NRG23290420220010056
|
29/04/2022
|
Lukumari Das
|
0403092WL001118
|
Lukumari Das
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249677
|
|
LukumariDas
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-005-002/21
(JOGIGHOPA)
|
0403092000NRG23290420220010497
|
29/04/2022
|
Shahibul Hoque
|
0403092WL001144
|
Shahibul Hoque
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156249668
|
|
ShahibulHoque
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-011-001/115
(SANKARGHOLA)
|
0403092000NRG23290420220010544
|
29/04/2022
|
Kabed Ali
|
0403092WL001149
|
Kabed Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249664
|
|
KabedAli
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-011-001/115
(SANKARGHOLA)
|
0403092000NRG23290420220010545
|
29/04/2022
|
Sarifa Khatun
|
0403092WL001149
|
Sarifa Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249685
|
|
SarifaKhatun
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-011-001/3620
(SANKARGHOLA)
|
0403092000NRG23290420220010515
|
29/04/2022
|
Anowara Khatun
|
0403092WL001145
|
Anowara Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249666
|
|
AnowaraKhatun
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-011-001/3623
(SANKARGHOLA)
|
0403092000NRG23290420220010516
|
29/04/2022
|
Chaleha Bibi
|
0403092WL001145
|
Chaleha Bibi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249667
|
|
ChalehaBibi
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-011-001/48
(SANKARGHOLA)
|
0403092000NRG23290420220010548
|
29/04/2022
|
Kasham Ali
|
0403092WL001149
|
Kasham Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249665
|
|
KashamAli
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-011-002/255
(SANKARGHOLA)
|
0403092000NRG23290420220010559
|
29/04/2022
|
Johura Begum
|
0403092WL001150
|
Johura Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249684
|
|
JohuraBegum
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-011-005/53-A
(SANKARGHOLA)
|
0403092000NRG23290420220010552
|
29/04/2022
|
Saman Ali
|
0403092WL001149
|
Saman Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249663
|
|
SamanAli
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-011-006/3829
(SANKARGHOLA)
|
0403092000NRG23290420220010553
|
29/04/2022
|
Majibar Rahman
|
0403092WL001149
|
Majibar Rahman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249686
|
|
MajibarRahman
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-011-006/3829
(SANKARGHOLA)
|
0403092000NRG23290420220010554
|
29/04/2022
|
Samina Bibi
|
0403092WL001149
|
Samina Bibi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249687
|
|
SaminaBibi
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-011-006/3835
(SANKARGHOLA)
|
0403092000NRG23290420220010518
|
29/04/2022
|
Rashna Bibi
|
0403092WL001145
|
Rashna Bibi
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249681
|
|
RashnaBibi
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-011-008/221
(SANKARGHOLA)
|
0403092000NRG23290420220010503
|
29/04/2022
|
Hasmot Hoque
|
0403092WL001144
|
Hasmot Hoque
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249662
|
|
HasmotHoque
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-011-008/228
(SANKARGHOLA)
|
0403092000NRG23290420220010555
|
29/04/2022
|
Samsul Haque
|
0403092WL001149
|
Samsul Haque
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249660
|
|
SamsulHaque
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-011-008/61
(SANKARGHOLA)
|
0403092000NRG23290420220010507
|
29/04/2022
|
Jehada Khatun
|
0403092WL001144
|
Jehada Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249661
|
|
JehadaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
30
|
BOITAMARI
|
AS-03-092-011-001/158
(SANKARGHOLA)
|
0403092000NRG23290420220010547
|
29/04/2022
|
Johida Begum
|
0403092WL001149
|
Johida Begum
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249683
|
|
MRS SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
31
|
BOITAMARI
|
AS-03-092-011-001/237
(SANKARGHOLA)
|
0403092000NRG23290420220010501
|
29/04/2022
|
Hasina Khatun
|
0403092WL001144
|
Hasina Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249674
|
|
MISS HASHINA BEGUM
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-011-001/255
(SANKARGHOLA)
|
0403092000NRG23290420220010512
|
29/04/2022
|
Nur Islam
|
0403092WL001145
|
Nur Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249671
|
|
MD NURUL ISLAM
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-011-001/48
(SANKARGHOLA)
|
0403092000NRG23290420220010549
|
29/04/2022
|
Chalcina Khatun
|
0403092WL001149
|
Chalcina Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249673
|
|
MISS SOKINA KHATUN
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-011-002/3805
(SANKARGHOLA)
|
0403092000NRG23290420220010502
|
29/04/2022
|
Nur Bhan Nessa
|
0403092WL001144
|
Nur Bhan Nessa
|
00415
|
SBIN0014258
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156249669
|
|
MS NUR BHAN NESSA
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-011-002/3840
(SANKARGHOLA)
|
0403092000NRG23290420220010532
|
29/04/2022
|
Anisa Khatun
|
0403092WL001147
|
Anisa Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249679
|
|
MRS ANISA KHATUN
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-011-003/3838
(SANKARGHOLA)
|
0403092000NRG23290420220010550
|
29/04/2022
|
Jafor Ali
|
0403092WL001149
|
Jafor Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249680
|
|
MS ABIRAN NESSA
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-011-006/3721
(SANKARGHOLA)
|
0403092000NRG23290420220010563
|
29/04/2022
|
Nur Jahan Bibi
|
0403092WL001150
|
Nur Jahan Bibi
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249682
|
|
MRS NUR JAHAN BIBI
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-011-006/3835
(SANKARGHOLA)
|
0403092000NRG23290420220010519
|
29/04/2022
|
Ajiyal Hoque
|
0403092WL001145
|
Ajiyal Hoque
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249672
|
|
MR AJIYAL HAQUE
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-011-008/221
(SANKARGHOLA)
|
0403092000NRG23290420220010504
|
29/04/2022
|
Gamiran Nessa
|
0403092WL001144
|
Gamiran Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249675
|
|
MRS GAMIRAN NECHA
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-011-008/228
(SANKARGHOLA)
|
0403092000NRG23290420220010556
|
29/04/2022
|
Ajida Begam
|
0403092WL001149
|
Ajida Begam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156249676
|
|
MRS AJIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96867
|
96867
|
|
|
|
|
|
|
|