|
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-03-092-001-001/1019
(CHALANTAPARA)
|
0403092000NRG23020620220045038
|
02/06/2022
|
Rafiul Islam
|
0403092WL003350
|
Rafiul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059893003
|
|
RafiulIslam
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-001-001/1023
(CHALANTAPARA)
|
0403092000NRG23020620220045212
|
02/06/2022
|
Majam Ali
|
0403092WL003357
|
Majam Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059893001
|
|
MajamAli
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-001-001/214
(CHALANTAPARA)
|
0403092000NRG23020620220045043
|
02/06/2022
|
Kulchan Bibi
|
0403092WL003350
|
Kulchan Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/06/2022
|
|
2059893007
|
|
KulchanBibi
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-001-001/214
(CHALANTAPARA)
|
0403092000NRG23020620220045042
|
02/06/2022
|
SOhrap Ali
|
0403092WL003350
|
SOhrap Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059893000
|
|
SOhrapAli
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-001-001/26
(CHALANTAPARA)
|
0403092000NRG23020620220045130
|
02/06/2022
|
Anjira Khatun
|
0403092WL003353
|
Anjira Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059892998
|
|
AnjiraKhatun
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-001-001/26
(CHALANTAPARA)
|
0403092000NRG23020620220045129
|
02/06/2022
|
Khoksed Ali
|
0403092WL003353
|
Khoksed Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059892997
|
|
KhoksedAli
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-001-001/26
(CHALANTAPARA)
|
0403092000NRG23020620220045131
|
02/06/2022
|
Sahanur Ali
|
0403092WL003353
|
Sahanur Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059893004
|
|
SahanurAli
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-001-001/366
(CHALANTAPARA)
|
0403092000NRG23020620220045044
|
02/06/2022
|
NUR ISLAM
|
0403092WL003350
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059893002
|
|
NURISLAM
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-001-001/530
(CHALANTAPARA)
|
0403092000NRG23020620220045049
|
02/06/2022
|
Sahidul
|
0403092WL003351
|
Sahidul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059893005
|
|
Sahidul
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-001-001/711
(CHALANTAPARA)
|
0403092000NRG23020620220045047
|
02/06/2022
|
Jahanara Begum
|
0403092WL003350
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059892999
|
|
JahanaraBegum
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-001-007/345
(CHALANTAPARA)
|
0403092000NRG23020620220045140
|
02/06/2022
|
Sahjahan Ali
|
0403092WL003353
|
Sahjahan Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/06/2022
|
|
2059893006
|
|
SahjahanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
12
|
BOITAMARI
|
AS-03-092-001-001/126-C
(CHALANTAPARA)
|
0403092000NRG23020620220045039
|
02/06/2022
|
Hassen Ali
|
0403092WL003350
|
Hassen Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059893031
|
|
HassenAli
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-001-001/126-C
(CHALANTAPARA)
|
0403092000NRG23020620220045040
|
02/06/2022
|
Nur salina Begum
|
0403092WL003350
|
Nur salina Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059893022
|
|
NursalinaBegum
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-001-001/126-C
(CHALANTAPARA)
|
0403092000NRG23020620220045041
|
02/06/2022
|
Rohima Khatun
|
0403092WL003350
|
Rohima Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
07/06/2022
|
|
2059893023
|
|
RohimaKhatun
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-001-001/346
(CHALANTAPARA)
|
0403092000NRG23020620220045133
|
02/06/2022
|
Jarabanu
|
0403092WL003353
|
Jarabanu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059893025
|
|
Jarabanu
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-001-001/400
(CHALANTAPARA)
|
0403092000NRG23020620220045218
|
02/06/2022
|
Sohid Ali
|
0403092WL003357
|
Sohid Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059893016
|
|
SohidAli
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-001-001/530
(CHALANTAPARA)
|
0403092000NRG23020620220045051
|
02/06/2022
|
CHAINA KHATUN
|
0403092WL003351
|
CHAINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059893026
|
|
CHAINAKHATUN
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-001-001/530
(CHALANTAPARA)
|
0403092000NRG23020620220045050
|
02/06/2022
|
Sokurjan Bewa
|
0403092WL003351
|
Sokurjan Bewa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
07/06/2022
|
|
2059893021
|
|
SokurjanBewa
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-001-001/711
(CHALANTAPARA)
|
0403092000NRG23020620220045046
|
02/06/2022
|
Salimuddin
|
0403092WL003350
|
Salimuddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059893028
|
|
Salimuddin
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-001-001/9
(CHALANTAPARA)
|
0403092000NRG23020620220045134
|
02/06/2022
|
Nosmul Hoque
|
0403092WL003353
|
Nosmul Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059893019
|
|
NosmulHoque
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-001-007/324
(CHALANTAPARA)
|
0403092000NRG23020620220045137
|
02/06/2022
|
ANOWARA BEGUM
|
0403092WL003353
|
ANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
07/06/2022
|
|
2059893024
|
|
ANOWARABEGUM
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-001-007/324
(CHALANTAPARA)
|
0403092000NRG23020620220045136
|
02/06/2022
|
GOLBANU BEGUM
|
0403092WL003353
|
GOLBANU BEGUM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059893027
|
|
GOLBANUBEGUM
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-001-007/324
(CHALANTAPARA)
|
0403092000NRG23020620220045135
|
02/06/2022
|
NAJMUL HOQUE
|
0403092WL003353
|
NAJMUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059893017
|
|
NAJMULHOQUE
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-001-007/345
(CHALANTAPARA)
|
0403092000NRG23020620220045138
|
02/06/2022
|
Mokibul Hoque
|
0403092WL003353
|
Mokibul Hoque
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059893029
|
|
MokibulHoque
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-001-007/345
(CHALANTAPARA)
|
0403092000NRG23020620220045139
|
02/06/2022
|
Sajida Begam
|
0403092WL003353
|
Sajida Begam
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059893030
|
|
SajidaBegam
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-001-007/489
(CHALANTAPARA)
|
0403092000NRG23020620220045220
|
02/06/2022
|
Nur Banu Bewa
|
0403092WL003357
|
Nur Banu Bewa
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059893020
|
|
NurBanuBewa
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-001-007/945
(CHALANTAPARA)
|
0403092000NRG23020620220045048
|
02/06/2022
|
Tahajuddin
|
0403092WL003350
|
Tahajuddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059893018
|
|
Tahajuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
28
|
BOITAMARI
|
AS-03-092-001-001/1026
(CHALANTAPARA)
|
0403092000NRG23020620220045213
|
02/06/2022
|
Sona Bhan Bewa
|
0403092WL003357
|
Sona Bhan Bewa
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
08/06/2022
|
|
2059892996
|
|
SonaBhanBewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
29
|
BOITAMARI
|
AS-03-092-001-001/8069
(CHALANTAPARA)
|
0403092000NRG23020620220045219
|
02/06/2022
|
Chan Bhanu Khatun
|
0403092WL003357
|
Chan Bhanu Khatun
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
07/06/2022
|
|
2059893008
|
|
MRS CHAN BHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
30
|
BOITAMARI
|
AS-03-092-001-001/1040
(CHALANTAPARA)
|
0403092000NRG23020620220045128
|
02/06/2022
|
Ajiya Bewa
|
0403092WL003353
|
Ajiya Bewa
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059893009
|
|
MR AJIYA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
BOITAMARI
|
AS-03-092-001-001/122
(CHALANTAPARA)
|
0403092000NRG23020620220045214
|
02/06/2022
|
Saleha Begum
|
0403092WL003357
|
Saleha Begum
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059893012
|
|
MRS SALEHA BEGUM
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-001-001/172
(CHALANTAPARA)
|
0403092000NRG23020620220045215
|
02/06/2022
|
Iman Ali
|
0403092WL003357
|
Iman Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059893010
|
|
MR IMAN ALI
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-001-001/208
(CHALANTAPARA)
|
0403092000NRG23020620220045217
|
02/06/2022
|
Mamuni Begum
|
0403092WL003357
|
Mamuni Begum
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059893014
|
|
MRS MAMUNI BEGUM
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-001-001/208
(CHALANTAPARA)
|
0403092000NRG23020620220045216
|
02/06/2022
|
Rejiya Bewa
|
0403092WL003357
|
Rejiya Bewa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059893013
|
|
MRS REJIYA BEWA
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-001-001/3
(CHALANTAPARA)
|
0403092000NRG23020620220045132
|
02/06/2022
|
Nur Hassain
|
0403092WL003353
|
Nur Hassain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
07/06/2022
|
|
2059893011
|
|
MR NUR HUSSAIN
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-001-001/709
(CHALANTAPARA)
|
0403092000NRG23020620220045045
|
02/06/2022
|
Jahirul Islam
|
0403092WL003350
|
Jahirul Islam
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059893015
|
|
MR JAHIRUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95035
|
95035
|
|
|
|
|
|
|
|