|
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-03-092-001-001/1
(CHALANTAPARA)
|
0403092000NRG23301120220126456
|
30/11/2022
|
Bhumishwar Sutradhar
|
0403092WL018927
|
Bhumishwar Sutradhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912048511
|
|
Bhumishwar Sutradhar
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-001-001/1108
(CHALANTAPARA)
|
0403092000NRG23301120220126459
|
30/11/2022
|
Majeda Khatun
|
0403092WL018927
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912048518
|
|
Majeda Khatun
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-001-001/1253
(CHALANTAPARA)
|
0403092000NRG23301120220126433
|
30/11/2022
|
Eman Ali
|
0403092WL018920
|
Eman Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912048520
|
|
Eman Ali
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-001-001/1264
(CHALANTAPARA)
|
0403092000NRG23301120220126442
|
30/11/2022
|
Najarul Islam
|
0403092WL018921
|
Najarul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912048521
|
|
Najarul Islam
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-001-001/214
(CHALANTAPARA)
|
0403092000NRG23301120220126447
|
30/11/2022
|
SOhrap Ali
|
0403092WL018922
|
SOhrap Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912048515
|
|
SOhrap Ali
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-001-001/365
(CHALANTAPARA)
|
0403092000NRG23301120220126434
|
30/11/2022
|
Taher Ali
|
0403092WL018920
|
Taher Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912048513
|
|
Taher Ali
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-001-001/477
(CHALANTAPARA)
|
0403092000NRG23301120220126435
|
30/11/2022
|
Taleb Ali
|
0403092WL018920
|
Taleb Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912048512
|
|
Taleb Ali
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-001-001/493
(CHALANTAPARA)
|
0403092000NRG23301120220126461
|
30/11/2022
|
Bellal Hussain
|
0403092WL018927
|
Bellal Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912048514
|
|
Bellal Hussain
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-001-001/493
(CHALANTAPARA)
|
0403092000NRG23301120220126462
|
30/11/2022
|
HAfuja Khatun
|
0403092WL018927
|
HAfuja Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912048524
|
|
HAfuja Khatun
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-001-001/494
(CHALANTAPARA)
|
0403092000NRG23301120220126464
|
30/11/2022
|
Monzila Khatun
|
0403092WL018927
|
Monzila Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912048517
|
|
Monzila Khatun
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-001-001/494
(CHALANTAPARA)
|
0403092000NRG23301120220126463
|
30/11/2022
|
Saha Ali
|
0403092WL018927
|
Saha Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912048519
|
|
Saha Ali
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-001-001/691
(CHALANTAPARA)
|
0403092000NRG23301120220126436
|
30/11/2022
|
Mogorab Ali
|
0403092WL018920
|
Mogorab Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912048523
|
|
Mogorab Ali
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-001-001/691
(CHALANTAPARA)
|
0403092000NRG23301120220126437
|
30/11/2022
|
Sahar Bhanu
|
0403092WL018920
|
Sahar Bhanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912048516
|
|
Sahar Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
14
|
BOITAMARI
|
AS-03-092-001-001/1049
(CHALANTAPARA)
|
0403092000NRG23301120220126440
|
30/11/2022
|
Jiyarul Hoque
|
0403092WL018921
|
Jiyarul Hoque
|
00354
|
PUNB0038620
|
1832
|
1832
|
Processed
|
15/01/2023
|
|
7912048510
|
|
Jiyarul Hoque
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-001-001/1192
(CHALANTAPARA)
|
0403092000NRG23301120220126446
|
30/11/2022
|
CHAFIUR RAHMAN
|
0403092WL018922
|
CHAFIUR RAHMAN
|
00354
|
PUNB0038620
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7912048509
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
BOITAMARI
|
AS-03-092-001-001/1081
(CHALANTAPARA)
|
0403092000NRG23301120220126457
|
30/11/2022
|
Jalal Uddin
|
0403092WL018927
|
Jalal Uddin
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912048529
|
|
MR JALAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
17
|
BOITAMARI
|
AS-03-092-001-001/1046
(CHALANTAPARA)
|
0403092000NRG23301120220126445
|
30/11/2022
|
Jamir Ali
|
0403092WL018922
|
Jamir Ali
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912048526
|
|
MR JOMIR ALI
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-001-001/1047
(CHALANTAPARA)
|
0403092000NRG23301120220126439
|
30/11/2022
|
Habija Khatun
|
0403092WL018921
|
Habija Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912048528
|
|
MS HABIJA KHATUN
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-001-001/1095
(CHALANTAPARA)
|
0403092000NRG23301120220126441
|
30/11/2022
|
Kabir Hussain
|
0403092WL018921
|
Kabir Hussain
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912048527
|
|
MR KABIR HUSSEN
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-001-001/1108
(CHALANTAPARA)
|
0403092000NRG23301120220126458
|
30/11/2022
|
Abdul Mojid
|
0403092WL018927
|
Abdul Mojid
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912048531
|
|
MR ABDUL MOJIT
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-001-001/214
(CHALANTAPARA)
|
0403092000NRG23301120220126448
|
30/11/2022
|
Joytun Nessa
|
0403092WL018922
|
Joytun Nessa
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912048532
|
|
MRS JOYFUN NESSA
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-001-001/378
(CHALANTAPARA)
|
0403092000NRG23301120220126443
|
30/11/2022
|
Abdus Salam
|
0403092WL018921
|
Abdus Salam
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912048525
|
|
MR ABDUL SALAM
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-001-001/717
(CHALANTAPARA)
|
0403092000NRG23301120220126438
|
30/11/2022
|
Kasam Ali
|
0403092WL018920
|
Kasam Ali
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912048530
|
|
MR KOSIM ALI
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-001-001/784
(CHALANTAPARA)
|
0403092000NRG23301120220126444
|
30/11/2022
|
Joshim Uddin
|
0403092WL018921
|
Joshim Uddin
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912048522
|
|
MR JASIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
25
|
BOITAMARI
|
AS-03-092-001-001/1184
(CHALANTAPARA)
|
0403092000NRG23301120220126460
|
30/11/2022
|
FULJAN BEWA
|
0403092WL018927
|
FULJAN BEWA
|
00662
|
BDBL0001115
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912048508
|
|
FULJAN BEWA
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-001-001/1252
(CHALANTAPARA)
|
0403092000NRG23301120220126432
|
30/11/2022
|
Dilwar Hussain
|
0403092WL018920
|
Dilwar Hussain
|
00662
|
BDBL0001115
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912048507
|
|
Dilwar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|