|
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-03-092-010-001/461
(PUB MAJERALGA)
|
0403092000NRG23250420220005458
|
25/04/2022
|
Sahar Ali
|
0403092WL000477
|
Sahar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535773
|
|
SaharAli
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-010-014/105
(PUB MAJERALGA)
|
0403092000NRG23250420220005474
|
25/04/2022
|
Hassina Khatun
|
0403092WL000479
|
Hassina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535772
|
|
HassinaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
BOITAMARI
|
AS-03-092-010-001/128
(PUB MAJERALGA)
|
0403092000NRG23250420220005465
|
25/04/2022
|
Shaiful Islam
|
0403092WL000479
|
Shaiful Islam
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535765
|
|
ShaifulIslam
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-010-001/156
(PUB MAJERALGA)
|
0403092000NRG23250420220005451
|
25/04/2022
|
Musha Sk
|
0403092WL000477
|
Musha Sk
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535792
|
|
MushaSk
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-010-001/171
(PUB MAJERALGA)
|
0403092000NRG23250420220005466
|
25/04/2022
|
Ashibulya SK
|
0403092WL000479
|
Ashibulya SK
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535762
|
|
AshibulyaSK
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-010-001/20
(PUB MAJERALGA)
|
0403092000NRG23250420220005454
|
25/04/2022
|
Anowar Hussain
|
0403092WL000477
|
Anowar Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535790
|
|
AnowarHussain
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-010-001/250
(PUB MAJERALGA)
|
0403092000NRG23250420220005469
|
25/04/2022
|
Aynal Hoque
|
0403092WL000479
|
Aynal Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535791
|
|
AynalHoque
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-010-001/28
(PUB MAJERALGA)
|
0403092000NRG23250420220005456
|
25/04/2022
|
Amjad Ali
|
0403092WL000477
|
Amjad Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535764
|
|
AmjadAli
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-010-001/349
(PUB MAJERALGA)
|
0403092000NRG23250420220005457
|
25/04/2022
|
Fazal Hoque
|
0403092WL000477
|
Fazal Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535766
|
|
FazalHoque
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-010-002/24
(PUB MAJERALGA)
|
0403092000NRG23250420220005481
|
25/04/2022
|
Delshad Ali
|
0403092WL000481
|
Delshad Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535761
|
|
DelshadAli
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-010-002/25
(PUB MAJERALGA)
|
0403092000NRG23250420220005483
|
25/04/2022
|
Osman Guni
|
0403092WL000481
|
Osman Guni
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535763
|
|
OsmanGuni
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-010-002/28
(PUB MAJERALGA)
|
0403092000NRG23250420220005470
|
25/04/2022
|
Hazarat Ali
|
0403092WL000479
|
Hazarat Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535768
|
|
HazaratAli
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-010-002/28
(PUB MAJERALGA)
|
0403092000NRG23250420220005471
|
25/04/2022
|
Sakina Khatun
|
0403092WL000479
|
Sakina Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535769
|
|
SakinaKhatun
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-010-002/358
(PUB MAJERALGA)
|
0403092000NRG23250420220005478
|
25/04/2022
|
Jelemal Nessa
|
0403092WL000480
|
Jelemal Nessa
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535770
|
|
JelemalNessa
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-010-012/68
(PUB MAJERALGA)
|
0403092000NRG23250420220005460
|
25/04/2022
|
Abul Hussain
|
0403092WL000477
|
Abul Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535793
|
|
AbulHussain
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-010-012/71-A
(PUB MAJERALGA)
|
0403092000NRG23250420220005472
|
25/04/2022
|
Abdullah Sk
|
0403092WL000479
|
Abdullah Sk
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535767
|
|
AbdullahSk
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-010-012/71-A
(PUB MAJERALGA)
|
0403092000NRG23250420220005473
|
25/04/2022
|
Johura Khatun
|
0403092WL000479
|
Johura Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535771
|
|
JohuraKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
18
|
BOITAMARI
|
AS-03-092-010-002/358
(PUB MAJERALGA)
|
0403092000NRG23250420220005477
|
25/04/2022
|
Kahinur Islam
|
0403092WL000480
|
Kahinur Islam
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535775
|
|
MS JELEMAN NESSA
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-010-002/359
(PUB MAJERALGA)
|
0403092000NRG23250420220005485
|
25/04/2022
|
Johura Khatun
|
0403092WL000481
|
Johura Khatun
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535776
|
|
MRS JAHURA KHATUN
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-010-012/92
(PUB MAJERALGA)
|
0403092000NRG23250420220005480
|
25/04/2022
|
Majeda Khatun
|
0403092WL000480
|
Majeda Khatun
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535774
|
|
MISS MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
21
|
BOITAMARI
|
AS-03-092-010-011/45
(PUB MAJERALGA)
|
0403092000NRG23250420220005486
|
25/04/2022
|
Rahim Ali
|
0403092WL000481
|
Rahim Ali
|
00415
|
SBIN0011618
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535777
|
|
MR RAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
22
|
BOITAMARI
|
AS-03-092-010-001/156
(PUB MAJERALGA)
|
0403092000NRG23250420220005452
|
25/04/2022
|
Sajeda Khatun
|
0403092WL000477
|
Sajeda Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535779
|
|
MRS MAJADA KHATUN
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-010-001/156
(PUB MAJERALGA)
|
0403092000NRG23250420220005453
|
25/04/2022
|
Tambiton Bewa
|
0403092WL000477
|
Tambiton Bewa
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535781
|
|
MRS TAMBITAN BEWA
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-010-001/20
(PUB MAJERALGA)
|
0403092000NRG23250420220005455
|
25/04/2022
|
Marjina Khatun
|
0403092WL000477
|
Marjina Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535782
|
|
MRS ANOWARA KHATUN
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-010-001/8
(PUB MAJERALGA)
|
0403092000NRG23250420220005459
|
25/04/2022
|
Siddik Ali
|
0403092WL000477
|
Siddik Ali
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535780
|
|
MR ABU BAKKAR SIDDIK
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-010-008/68
(PUB MAJERALGA)
|
0403092000NRG23250420220005479
|
25/04/2022
|
Maninul Islam
|
0403092WL000480
|
Maninul Islam
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535789
|
|
MR MOMINUL ISLAM
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-010-012/68
(PUB MAJERALGA)
|
0403092000NRG23250420220005461
|
25/04/2022
|
Azufa khatun
|
0403092WL000477
|
Azufa khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535778
|
|
MRS AJUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
28
|
BOITAMARI
|
AS-03-092-010-001/128
(PUB MAJERALGA)
|
0403092000NRG23250420220005464
|
25/04/2022
|
Sahera Bewa
|
0403092WL000479
|
Sahera Bewa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535783
|
|
MRS SAHERA BEWA
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-010-001/171
(PUB MAJERALGA)
|
0403092000NRG23250420220005467
|
25/04/2022
|
Golabi Nessa
|
0403092WL000479
|
Golabi Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535787
|
|
MRS GOLABI BIBI
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-010-001/650
(PUB MAJERALGA)
|
0403092000NRG23250420220005476
|
25/04/2022
|
Aymona Khatun
|
0403092WL000480
|
Aymona Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535785
|
|
MRS AYMANA KHATUN
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-010-001/650
(PUB MAJERALGA)
|
0403092000NRG23250420220005475
|
25/04/2022
|
Kainda Sheikh
|
0403092WL000480
|
Kainda Sheikh
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535784
|
|
MR KAINDA SHEIKH
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-010-002/25
(PUB MAJERALGA)
|
0403092000NRG23250420220005482
|
25/04/2022
|
Azupa Khatun
|
0403092WL000481
|
Azupa Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535786
|
|
MRS AJUPA KHATUN
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-010-002/359
(PUB MAJERALGA)
|
0403092000NRG23250420220005484
|
25/04/2022
|
Asiruddin
|
0403092WL000481
|
Asiruddin
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535788
|
|
MR MD ASIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
34
|
BOITAMARI
|
AS-03-092-010-001/173
(PUB MAJERALGA)
|
0403092000NRG23250420220005468
|
25/04/2022
|
Sakera Khatun
|
0403092WL000479
|
Sakera Khatun
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156535794
|
|
ABDUL BAREK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85646
|
85646
|
|
|
|
|
|
|
|