|
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-03-092-005-006/102-A
(JOGIGHOPA)
|
0403092000NRG23300320230216528
|
30/03/2023
|
Aymana Khatun
|
0403092WL033380
|
Aymana Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105914
|
|
Aymana Khatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-005-006/102-A
(JOGIGHOPA)
|
0403092000NRG23300320230216529
|
30/03/2023
|
Najima Khatun
|
0403092WL033380
|
Najima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105903
|
|
Najima Khatun
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-005-006/104
(JOGIGHOPA)
|
0403092000NRG23300320230216531
|
30/03/2023
|
Jomila Khatun
|
0403092WL033380
|
Jomila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105909
|
|
Jomila Khatun
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-005-006/106
(JOGIGHOPA)
|
0403092000NRG23300320230216532
|
30/03/2023
|
Omar Ali
|
0403092WL033380
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105910
|
|
Omar Ali
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-005-006/109
(JOGIGHOPA)
|
0403092000NRG23300320230216533
|
30/03/2023
|
Abul Hussain
|
0403092WL033380
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105931
|
|
Abul Hussain
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-005-006/110
(JOGIGHOPA)
|
0403092000NRG23300320230216534
|
30/03/2023
|
Kahinur Begum
|
0403092WL033380
|
Kahinur Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105915
|
|
Kahinur Begum
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-005-006/130-A
(JOGIGHOPA)
|
0403092000NRG23300320230216539
|
30/03/2023
|
Rahim Uddin
|
0403092WL033380
|
Rahim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0493105906
|
No Such Account
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-005-006/146
(JOGIGHOPA)
|
0403092000NRG23300320230216540
|
30/03/2023
|
Samer Ali
|
0403092WL033380
|
Samer Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105908
|
|
Samer Ali
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-005-006/148
(JOGIGHOPA)
|
0403092000NRG23300320230216541
|
30/03/2023
|
Kurman Ali
|
0403092WL033380
|
Kurman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105918
|
|
Kurman Ali
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-005-006/149
(JOGIGHOPA)
|
0403092000NRG23300320230216543
|
30/03/2023
|
Amir Hussain
|
0403092WL033380
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105902
|
|
Amir Hussain
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-005-006/149
(JOGIGHOPA)
|
0403092000NRG23300320230216542
|
30/03/2023
|
Azibor Rahman
|
0403092WL033380
|
Azibor Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105901
|
|
Azibor Rahman
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-005-006/199
(JOGIGHOPA)
|
0403092000NRG23300320230216548
|
30/03/2023
|
Abdur Samad
|
0403092WL033380
|
Abdur Samad
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493105907
|
|
Abdur Samad
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-005-006/204
(JOGIGHOPA)
|
0403092000NRG23300320230216549
|
30/03/2023
|
Golam Hussain
|
0403092WL033380
|
Golam Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493105900
|
|
Golam Hussain
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-005-006/205
(JOGIGHOPA)
|
0403092000NRG23300320230216550
|
30/03/2023
|
Saiduddin
|
0403092WL033380
|
Saiduddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493105904
|
|
Saiduddin
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-005-006/209
(JOGIGHOPA)
|
0403092000NRG23300320230216551
|
30/03/2023
|
Chaibuddin
|
0403092WL033380
|
Chaibuddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493105919
|
|
Chaibuddin
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-005-006/211
(JOGIGHOPA)
|
0403092000NRG23300320230216552
|
30/03/2023
|
Saha Alom
|
0403092WL033380
|
Saha Alom
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493105905
|
|
Saha Alom
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-005-006/252
(JOGIGHOPA)
|
0403092000NRG23300320230216554
|
30/03/2023
|
Amir Hussain
|
0403092WL033380
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493105899
|
|
Amir Hussain
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-005-006/256-B
(JOGIGHOPA)
|
0403092000NRG23300320230216555
|
30/03/2023
|
NAYYAMUDDIN
|
0403092WL033380
|
NAYYAMUDDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493105912
|
|
NAYYAMUDDIN
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-005-006/288
(JOGIGHOPA)
|
0403092000NRG23300320230216556
|
30/03/2023
|
Maymona Khatun
|
0403092WL033380
|
Maymona Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493105916
|
|
Maymona Khatun
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-005-006/450
(JOGIGHOPA)
|
0403092000NRG23300320230216559
|
30/03/2023
|
Amir HUssain
|
0403092WL033380
|
Amir HUssain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105913
|
|
Amir HUssain
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-005-006/461
(JOGIGHOPA)
|
0403092000NRG23300320230216562
|
30/03/2023
|
Abdul Khalek
|
0403092WL033380
|
Abdul Khalek
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105917
|
|
Abdul Khalek
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-005-006/512
(JOGIGHOPA)
|
0403092000NRG23300320230216564
|
30/03/2023
|
Guna Kanta Ray
|
0403092WL033380
|
Guna Kanta Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105911
|
|
Guna Kanta Ray
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-005-006/56
(JOGIGHOPA)
|
0403092000NRG23300320230216568
|
30/03/2023
|
Abdul Kalam
|
0403092WL033380
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105930
|
|
Abdul Kalam
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-005-006/88
(JOGIGHOPA)
|
0403092000NRG23300320230216569
|
30/03/2023
|
Rubi Ray
|
0403092WL033380
|
Rubi Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105920
|
|
Rubi Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
25
|
BOITAMARI
|
AS-03-092-005-006/104
(JOGIGHOPA)
|
0403092000NRG23300320230216530
|
30/03/2023
|
Abdul Mozid
|
0403092WL033380
|
Abdul Mozid
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105896
|
|
Abdul Mozid
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-005-006/12
(JOGIGHOPA)
|
0403092000NRG23300320230216536
|
30/03/2023
|
Aklima Khatun
|
0403092WL033380
|
Aklima Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0493105897
|
No Such Account
|
|
|
|
27
|
BOITAMARI
|
AS-03-092-005-006/17
(JOGIGHOPA)
|
0403092000NRG23300320230216545
|
30/03/2023
|
Shahar Ali
|
0403092WL033380
|
Shahar Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105895
|
|
Shahar Ali
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-005-006/308
(JOGIGHOPA)
|
0403092000NRG23300320230216557
|
30/03/2023
|
Amir Huchen Maulana
|
0403092WL033380
|
Amir Huchen Maulana
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105898
|
|
Amir Huchen Maulana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
29
|
BOITAMARI
|
AS-03-092-005-002/147
(JOGIGHOPA)
|
0403092000NRG23300320230216527
|
30/03/2023
|
Kunachum Begum
|
0403092WL033380
|
Kunachum Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105923
|
|
MRS KUNACHUM BEGUM
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-005-006/17
(JOGIGHOPA)
|
0403092000NRG23300320230216546
|
30/03/2023
|
Achiya Khatun
|
0403092WL033380
|
Achiya Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105924
|
|
MISS ACHIYA KHATUN
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-005-006/238
(JOGIGHOPA)
|
0403092000NRG23300320230216553
|
30/03/2023
|
Kachem Ali
|
0403092WL033380
|
Kachem Ali
|
00415
|
SBIN0014258
|
1145
|
1145
|
Rejected
|
03/04/2023
|
|
0493105926
|
No Such Account
|
|
|
|
32
|
BOITAMARI
|
AS-03-092-005-006/320
(JOGIGHOPA)
|
0403092000NRG23300320230216558
|
30/03/2023
|
Monowar Hussain
|
0403092WL033380
|
Monowar Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105925
|
|
MR MANOWAR HUSSAIN
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-005-006/458
(JOGIGHOPA)
|
0403092000NRG23300320230216560
|
30/03/2023
|
Abu Bakkar Siddique
|
0403092WL033380
|
Abu Bakkar Siddique
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105929
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-005-006/459
(JOGIGHOPA)
|
0403092000NRG23300320230216561
|
30/03/2023
|
Abdul Aziz
|
0403092WL033380
|
Abdul Aziz
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105928
|
|
MR ABDUL AZIZ
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-005-006/462
(JOGIGHOPA)
|
0403092000NRG23300320230216563
|
30/03/2023
|
Ajadul Islam
|
0403092WL033380
|
Ajadul Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105927
|
|
MR AJADUL ISLAM
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-005-006/514
(JOGIGHOPA)
|
0403092000NRG23300320230216565
|
30/03/2023
|
Iyakat Ali
|
0403092WL033380
|
Iyakat Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105922
|
|
MR EYAKAT ALI
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-005-006/55-A
(JOGIGHOPA)
|
0403092000NRG23300320230216567
|
30/03/2023
|
Saddam Hussain
|
0403092WL033380
|
Saddam Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105921
|
|
MR SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
38
|
BOITAMARI
|
AS-03-092-005-006/16
(JOGIGHOPA)
|
0403092000NRG23300320230216544
|
30/03/2023
|
BELLAL HUSSAIN
|
0403092WL033380
|
BELLAL HUSSAIN
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105894
|
|
BELLAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50151
|
50151
|
|
|
|
|
|
|
|