|
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-03-092-007-001/156
(KABAITARI)
|
0403092000NRG23230520220036818
|
23/05/2022
|
Sayed Ali
|
0403092WL002747
|
Sayed Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669908296
|
|
SayedAli
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-007-001/351
(KABAITARI)
|
0403092000NRG23230520220036847
|
23/05/2022
|
Sahabul Hoque
|
0403092WL002754
|
Sahabul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669908306
|
|
SahabulHoque
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-007-003/251
(KABAITARI)
|
0403092000NRG23230520220036811
|
23/05/2022
|
Abdus Salam
|
0403092WL002746
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669908304
|
|
AbdusSalam
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-007-003/313
(KABAITARI)
|
0403092000NRG23230520220036820
|
23/05/2022
|
Hayet Ali
|
0403092WL002747
|
Hayet Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669908302
|
|
HayetAli
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-007-003/316
(KABAITARI)
|
0403092000NRG23230520220036812
|
23/05/2022
|
Fajal Hoque
|
0403092WL002746
|
Fajal Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669908300
|
|
FajalHoque
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-007-003/91
(KABAITARI)
|
0403092000NRG23230520220036813
|
23/05/2022
|
Jubbar Ali
|
0403092WL002746
|
Jubbar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669908303
|
|
JubbarAli
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-007-004/702
(KABAITARI)
|
0403092000NRG23230520220036838
|
23/05/2022
|
Kurban Ali
|
0403092WL002751
|
Kurban Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669908299
|
|
KurbanAli
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-007-009/158-A
(KABAITARI)
|
0403092000NRG23230520220036839
|
23/05/2022
|
Abdul Barik Ali
|
0403092WL002751
|
Abdul Barik Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669908298
|
|
AbdulBarikAli
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-007-009/2100
(KABAITARI)
|
0403092000NRG23230520220036840
|
23/05/2022
|
Abdul Mojid ALi
|
0403092WL002751
|
Abdul Mojid ALi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669908301
|
|
AbdulMojidALi
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-007-009/241
(KABAITARI)
|
0403092000NRG23230520220036822
|
23/05/2022
|
Shilpi Banik
|
0403092WL002747
|
Shilpi Banik
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669908295
|
|
ShilpiBanik
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-007-009/262
(KABAITARI)
|
0403092000NRG23230520220036856
|
23/05/2022
|
Abu Hanif
|
0403092WL002757
|
Abu Hanif
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669908305
|
|
AbuHanif
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-007-009/391
(KABAITARI)
|
0403092000NRG23230520220036857
|
23/05/2022
|
Moslim Ali
|
0403092WL002757
|
Moslim Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669908297
|
|
MoslimAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
13
|
BOITAMARI
|
AS-03-092-007-001/3
(KABAITARI)
|
0403092000NRG23230520220036855
|
23/05/2022
|
Romana Begam
|
0403092WL002757
|
Romana Begam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669908314
|
|
RomanaBegam
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-007-001/4
(KABAITARI)
|
0403092000NRG23230520220036819
|
23/05/2022
|
Asma Khatun
|
0403092WL002747
|
Asma Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669908315
|
|
AsmaKhatun
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-007-002/46
(KABAITARI)
|
0403092000NRG23230520220036848
|
23/05/2022
|
Raj Hussain
|
0403092WL002754
|
Raj Hussain
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669908319
|
|
RajHussain
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-007-005/6740
(KABAITARI)
|
0403092000NRG23230520220036814
|
23/05/2022
|
REJAUL ISLAM
|
0403092WL002746
|
REJAUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669908320
|
|
REJAULISLAM
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-007-006/8
(KABAITARI)
|
0403092000NRG23230520220036815
|
23/05/2022
|
Rajima Khatun
|
0403092WL002746
|
Rajima Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669908317
|
|
RajimaKhatun
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-007-007/53
(KABAITARI)
|
0403092000NRG23230520220036816
|
23/05/2022
|
Abdus Salam
|
0403092WL002746
|
Abdus Salam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669908318
|
|
AbdusSalam
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-007-009/279
(KABAITARI)
|
0403092000NRG23230520220036851
|
23/05/2022
|
Ajahar Ali
|
0403092WL002754
|
Ajahar Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669908316
|
|
AjaharAli
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-007-009/557
(KABAITARI)
|
0403092000NRG23230520220036817
|
23/05/2022
|
Moriom Bewa
|
0403092WL002746
|
Moriom Bewa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669908321
|
|
MoriomBewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
21
|
BOITAMARI
|
AS-03-092-007-003/101
(KABAITARI)
|
0403092000NRG23230520220036849
|
23/05/2022
|
Ayub Ali
|
0403092WL002754
|
Ayub Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669908294
|
|
AyubAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
22
|
BOITAMARI
|
AS-03-092-007-009/276
(KABAITARI)
|
0403092000NRG23230520220036841
|
23/05/2022
|
Abdul Mojid
|
0403092WL002751
|
Abdul Mojid
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669908307
|
|
MR ABDUL MAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
23
|
BOITAMARI
|
AS-03-092-007-001/145
(KABAITARI)
|
0403092000NRG23230520220036846
|
23/05/2022
|
Pasan Ali
|
0403092WL002754
|
Pasan Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669908309
|
|
MR PASHAN ALI
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-007-004/129
(KABAITARI)
|
0403092000NRG23230520220036835
|
23/05/2022
|
Maynuddin
|
0403092WL002751
|
Maynuddin
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669908310
|
|
MR MAYN UDDIN
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-007-004/700
(KABAITARI)
|
0403092000NRG23230520220036836
|
23/05/2022
|
Amjad Ali
|
0403092WL002751
|
Amjad Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669908308
|
|
MR AMJAD ALI
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-007-004/701
(KABAITARI)
|
0403092000NRG23230520220036837
|
23/05/2022
|
Habibar Rahman
|
0403092WL002751
|
Habibar Rahman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669908312
|
|
MR HABIBAR RAHMAN
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-007-004/9
(KABAITARI)
|
0403092000NRG23230520220036850
|
23/05/2022
|
Sofor Ali
|
0403092WL002754
|
Sofor Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669908311
|
|
MR SAFER ALI
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-007-004/91
(KABAITARI)
|
0403092000NRG23230520220036821
|
23/05/2022
|
Ali Hussain
|
0403092WL002747
|
Ali Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669908313
|
|
MR ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70532
|
70532
|
|
|
|
|
|
|
|