|
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-03-092-005-001/62
(JOGIGHOPA)
|
0403092000NRG23231220220149302
|
23/12/2022
|
Dipak Singha
|
0403092WL022755
|
Dipak Singha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551972
|
|
Dipak Singha
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-005-001/62
(JOGIGHOPA)
|
0403092000NRG23231220220149303
|
23/12/2022
|
Monika Singha
|
0403092WL022755
|
Monika Singha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551975
|
|
Monika Singha
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-005-001/62
(JOGIGHOPA)
|
0403092000NRG23231220220149301
|
23/12/2022
|
Nirupama Ray
|
0403092WL022755
|
Nirupama Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551994
|
|
Nirupama Ray
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-005-002/22
(JOGIGHOPA)
|
0403092000NRG23231220220149283
|
23/12/2022
|
Haran Ali
|
0403092WL022753
|
Haran Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551993
|
|
Haran Ali
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-005-002/22
(JOGIGHOPA)
|
0403092000NRG23231220220149284
|
23/12/2022
|
Joynob Khatun
|
0403092WL022753
|
Joynob Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551973
|
|
Joynob Khatun
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-005-005/152
(JOGIGHOPA)
|
0403092000NRG23231220220149287
|
23/12/2022
|
Nirapati Ray
|
0403092WL022753
|
Nirapati Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551976
|
|
Nirapati Ray
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-005-005/225-A
(JOGIGHOPA)
|
0403092000NRG23231220220149305
|
23/12/2022
|
A Salam
|
0403092WL022755
|
A Salam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551983
|
|
A Salam
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-005-005/4
(JOGIGHOPA)
|
0403092000NRG23231220220149289
|
23/12/2022
|
Sahera Begum
|
0403092WL022753
|
Sahera Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551982
|
|
Sahera Begum
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-005-008/116
(JOGIGHOPA)
|
0403092000NRG23231220220149340
|
23/12/2022
|
Mirkasim
|
0403092WL022758
|
Mirkasim
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551964
|
|
Mirkasim
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-005-008/116
(JOGIGHOPA)
|
0403092000NRG23231220220149341
|
23/12/2022
|
Suria Begom
|
0403092WL022758
|
Suria Begom
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551980
|
|
Suria Begom
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-005-008/117
(JOGIGHOPA)
|
0403092000NRG23231220220149351
|
23/12/2022
|
Anisha Begum
|
0403092WL022759
|
Anisha Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551979
|
|
Anisha Begum
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-005-008/117
(JOGIGHOPA)
|
0403092000NRG23231220220149352
|
23/12/2022
|
Nur Jamal
|
0403092WL022759
|
Nur Jamal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551967
|
|
Nur Jamal
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-005-008/117
(JOGIGHOPA)
|
0403092000NRG23231220220149350
|
23/12/2022
|
Nur Jamal
|
0403092WL022759
|
Nur Jamal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551968
|
|
Nur Jamal
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-005-008/118
(JOGIGHOPA)
|
0403092000NRG23231220220149354
|
23/12/2022
|
Laily Khatun
|
0403092WL022759
|
Laily Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551970
|
|
Laily Khatun
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-005-008/165
(JOGIGHOPA)
|
0403092000NRG23231220220149309
|
23/12/2022
|
Dipika Sutradhar
|
0403092WL022755
|
Dipika Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551974
|
|
Dipika Sutradhar
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-005-008/165
(JOGIGHOPA)
|
0403092000NRG23231220220149311
|
23/12/2022
|
Kapil Sutradhar
|
0403092WL022755
|
Kapil Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551985
|
|
Kapil Sutradhar
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-005-008/165
(JOGIGHOPA)
|
0403092000NRG23231220220149308
|
23/12/2022
|
Nirmal Sutradhar
|
0403092WL022755
|
Nirmal Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551995
|
|
Nirmal Sutradhar
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-005-008/178
(JOGIGHOPA)
|
0403092000NRG23231220220149313
|
23/12/2022
|
Almira Begum
|
0403092WL022755
|
Almira Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551971
|
|
Almira Begum
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-005-008/178
(JOGIGHOPA)
|
0403092000NRG23231220220149312
|
23/12/2022
|
Hamidul Islam
|
0403092WL022755
|
Hamidul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551969
|
|
Hamidul Islam
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-005-008/178
(JOGIGHOPA)
|
0403092000NRG23231220220149315
|
23/12/2022
|
Rupali Begum
|
0403092WL022755
|
Rupali Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551977
|
|
Rupali Begum
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-005-008/185
(JOGIGHOPA)
|
0403092000NRG23231220220149317
|
23/12/2022
|
Nirmal sutradhar
|
0403092WL022755
|
Nirmal sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551965
|
|
Nirmal sutradhar
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-005-008/187
(JOGIGHOPA)
|
0403092000NRG23231220220149290
|
23/12/2022
|
Dhiren Sutradhar
|
0403092WL022753
|
Dhiren Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551966
|
|
Dhiren Sutradhar
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-005-008/221
(JOGIGHOPA)
|
0403092000NRG23231220220149347
|
23/12/2022
|
Siddik Abdul Aziz
|
0403092WL022758
|
Siddik Abdul Aziz
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551984
|
|
Siddik Abdul Aziz
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-005-008/224
(JOGIGHOPA)
|
0403092000NRG23231220220149349
|
23/12/2022
|
Anowara Begum
|
0403092WL022758
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551978
|
|
Anowara Begum
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-005-008/224
(JOGIGHOPA)
|
0403092000NRG23231220220149348
|
23/12/2022
|
Nurul Hoque
|
0403092WL022758
|
Nurul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551981
|
|
Nurul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62975
|
62975
|
|
|
|
|
|
|
|
|
26
|
BOITAMARI
|
AS-03-092-005-001/62
(JOGIGHOPA)
|
0403092000NRG23231220220149300
|
23/12/2022
|
Pabitra Kr. Singha
|
0403092WL022755
|
Pabitra Kr. Singha
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551997
|
|
Pabitra Kr. Singha
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-005-001/94
(JOGIGHOPA)
|
0403092000NRG23231220220149280
|
23/12/2022
|
Alam Hussain
|
0403092WL022753
|
Alam Hussain
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551990
|
|
Alam Hussain
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-005-001/94
(JOGIGHOPA)
|
0403092000NRG23231220220149281
|
23/12/2022
|
Anowara Begum
|
0403092WL022753
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551992
|
|
Anowara Begum
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-005-005/232
(JOGIGHOPA)
|
0403092000NRG23231220220149337
|
23/12/2022
|
Nur Saleha Begum
|
0403092WL022758
|
Nur Saleha Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551991
|
|
Nur Saleha Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
30
|
BOITAMARI
|
AS-03-092-005-005/15
(JOGIGHOPA)
|
0403092000NRG23231220220149286
|
23/12/2022
|
Surati Khatun
|
0403092WL022753
|
Surati Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551996
|
|
Surati Khatun
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-005-005/152
(JOGIGHOPA)
|
0403092000NRG23231220220149288
|
23/12/2022
|
Tulika Barman
|
0403092WL022753
|
Tulika Barman
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551954
|
|
Tulika Barman
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-005-005/232
(JOGIGHOPA)
|
0403092000NRG23231220220149336
|
23/12/2022
|
Anowar Hussain
|
0403092WL022758
|
Anowar Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551956
|
|
Anowar Hussain
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-005-008/118
(JOGIGHOPA)
|
0403092000NRG23231220220149355
|
23/12/2022
|
Najibul Hoque
|
0403092WL022759
|
Najibul Hoque
|
00354
|
PUNB0038620
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085551959
|
|
Najibul Hoque
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-005-008/118
(JOGIGHOPA)
|
0403092000NRG23231220220149353
|
23/12/2022
|
Nur Jaman
|
0403092WL022759
|
Nur Jaman
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551957
|
|
Nur Jaman
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-005-008/123
(JOGIGHOPA)
|
0403092000NRG23231220220149342
|
23/12/2022
|
A Hakim
|
0403092WL022758
|
A Hakim
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551952
|
|
A Hakim
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-005-008/123
(JOGIGHOPA)
|
0403092000NRG23231220220149345
|
23/12/2022
|
Abu Shahid
|
0403092WL022758
|
Abu Shahid
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551958
|
|
Abu Shahid
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-005-008/123
(JOGIGHOPA)
|
0403092000NRG23231220220149343
|
23/12/2022
|
Mijanur Rahman
|
0403092WL022758
|
Mijanur Rahman
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551955
|
|
Mijanur Rahman
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-005-008/123
(JOGIGHOPA)
|
0403092000NRG23231220220149346
|
23/12/2022
|
Rasmina Khatun
|
0403092WL022758
|
Rasmina Khatun
|
00354
|
PUNB0038620
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085551963
|
|
Rasmina Khatun
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-005-008/165
(JOGIGHOPA)
|
0403092000NRG23231220220149310
|
23/12/2022
|
Karabi Sutradhar
|
0403092WL022755
|
Karabi Sutradhar
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551960
|
|
Karabi Sutradhar
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-005-008/178
(JOGIGHOPA)
|
0403092000NRG23231220220149314
|
23/12/2022
|
Bulbuli Begum
|
0403092WL022755
|
Bulbuli Begum
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551961
|
|
Bulbuli Begum
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-005-008/185
(JOGIGHOPA)
|
0403092000NRG23231220220149316
|
23/12/2022
|
Junu Sutradhar
|
0403092WL022755
|
Junu Sutradhar
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551953
|
|
Junu Sutradhar
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-005-008/185
(JOGIGHOPA)
|
0403092000NRG23231220220149318
|
23/12/2022
|
Siddhartha Sutradhar
|
0403092WL022755
|
Siddhartha Sutradhar
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551962
|
|
Siddhartha Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
43
|
BOITAMARI
|
AS-03-092-005-004/197
(JOGIGHOPA)
|
0403092000NRG23231220220149304
|
23/12/2022
|
Rahela Khatun
|
0403092WL022755
|
Rahela Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551986
|
|
MRS RAHELA KHATUN
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-005-005/225-A
(JOGIGHOPA)
|
0403092000NRG23231220220149307
|
23/12/2022
|
Sanidul Islam
|
0403092WL022755
|
Sanidul Islam
|
00415
|
SBIN0014258
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085551988
|
|
MR SANIDUL ISLAM
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-005-008/114
(JOGIGHOPA)
|
0403092000NRG23231220220149339
|
23/12/2022
|
Nozrul Hoque
|
0403092WL022758
|
Nozrul Hoque
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551989
|
|
MR NOZRUL ISLAM
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-005-008/333
(JOGIGHOPA)
|
0403092000NRG23231220220149357
|
23/12/2022
|
Golam Charoyar
|
0403092WL022759
|
Golam Charoyar
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8085551987
|
|
MR GOLAM CHAROYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
47
|
BOITAMARI
|
AS-03-092-005-008/217
(JOGIGHOPA)
|
0403092000NRG23231220220149356
|
23/12/2022
|
Jahar Uddin
|
0403092WL022759
|
Jahar Uddin
|
00662
|
BDBL0001115
|
2519
|
2519
|
Rejected
|
20/01/2023
|
|
8085551951
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115645
|
115645
|
|
|
|
|
|
|
|