|
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-03-092-012-002/1273
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170942
|
14/01/2023
|
Saleha Khatun
|
0403092WL026533
|
Saleha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436533
|
|
Saleha Khatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-002/176
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170947
|
14/01/2023
|
Surjo
|
0403092WL026533
|
Surjo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436558
|
|
Surjo
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-012-002/177
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170948
|
14/01/2023
|
Hafija Begum
|
0403092WL026533
|
Hafija Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436543
|
|
Hafija Begum
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-012-002/31
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170950
|
14/01/2023
|
Roshid Ali
|
0403092WL026533
|
Roshid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436540
|
|
Roshid Ali
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-012-002/53
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170952
|
14/01/2023
|
Mokbul Hussain
|
0403092WL026533
|
Mokbul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436541
|
|
Mokbul Hussain
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-012-002/56
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170953
|
14/01/2023
|
Monowar Hussain
|
0403092WL026533
|
Monowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436544
|
|
Monowar Hussain
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-003/33
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170956
|
14/01/2023
|
Nay Bhanu
|
0403092WL026533
|
Nay Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436515
|
|
Nay Bhanu
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-012-003/81
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170957
|
14/01/2023
|
Jakir Hussain
|
0403092WL026533
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436557
|
|
Jakir Hussain
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-004/1293
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170960
|
14/01/2023
|
Jakariya Islam
|
0403092WL026533
|
Jakariya Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436535
|
|
Jakariya Islam
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-004/1295
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170961
|
14/01/2023
|
Joynal Abedin
|
0403092WL026533
|
Joynal Abedin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436536
|
|
Joynal Abedin
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-012-004/1322
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170964
|
14/01/2023
|
Abiya Khatun
|
0403092WL026533
|
Abiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436537
|
|
Abiya Khatun
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-012-004/1322
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170963
|
14/01/2023
|
Saha Ali
|
0403092WL026533
|
Saha Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436539
|
|
Saha Ali
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-012-004/343
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170982
|
14/01/2023
|
Sopiyar Rahaman
|
0403092WL026533
|
Sopiyar Rahaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436514
|
|
Sopiyar Rahaman
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-012-005/10
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170986
|
14/01/2023
|
Badsha Sk
|
0403092WL026533
|
Badsha Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436542
|
|
Badsha Sk
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-012-006/180
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170992
|
14/01/2023
|
Ismail
|
0403092WL026533
|
Ismail
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436559
|
|
Ismail
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-012-006/271
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170995
|
14/01/2023
|
Abul Kalam
|
0403092WL026533
|
Abul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436538
|
|
Abul Kalam
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-012-007/1282
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170998
|
14/01/2023
|
Meher Banu
|
0403092WL026533
|
Meher Banu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436534
|
|
Meher Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
BOITAMARI
|
AS-03-092-012-003/81
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170958
|
14/01/2023
|
Shaleha Khatun
|
0403092WL026533
|
Shaleha Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436545
|
|
Shaleha Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
BOITAMARI
|
AS-03-092-012-005/10
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170987
|
14/01/2023
|
Amir Hussain
|
0403092WL026533
|
Amir Hussain
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436516
|
|
MR ROFIQUL ISLAM
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-012-006/270
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170994
|
14/01/2023
|
Abdul Ajid
|
0403092WL026533
|
Abdul Ajid
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436532
|
|
MR ABDUL AZIZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
BOITAMARI
|
AS-03-092-012-002/1343
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170944
|
14/01/2023
|
Narjima Khatun
|
0403092WL026533
|
Narjima Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436546
|
|
ABDUL KASHEM ALI
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-012-002/1346
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170945
|
14/01/2023
|
Moiful Bibi
|
0403092WL026533
|
Moiful Bibi
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436551
|
|
MIFUL BIBI
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-012-002/268
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170949
|
14/01/2023
|
Ajijul Hoque
|
0403092WL026533
|
Ajijul Hoque
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436527
|
|
AJIJUL HOQUE
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-012-003/1379
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170954
|
14/01/2023
|
Sahanara Begum
|
0403092WL026533
|
Sahanara Begum
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436518
|
|
SAHANARA BEGUM
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-012-003/33
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170955
|
14/01/2023
|
Moksed Ali
|
0403092WL026533
|
Moksed Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Rejected
|
21/01/2023
|
|
8099436526
|
No Such Account
|
|
|
|
26
|
BOITAMARI
|
AS-03-092-012-004/1337
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170970
|
14/01/2023
|
Rabiya Khatun
|
0403092WL026533
|
Rabiya Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436555
|
|
RABIYA KHATUN
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-012-004/1341
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170971
|
14/01/2023
|
Marjina Khatun
|
0403092WL026533
|
Marjina Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436552
|
|
MARJINA KHATUN
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-012-004/1349
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170973
|
14/01/2023
|
Alima Khatun
|
0403092WL026533
|
Alima Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436530
|
|
ALIMA KHATUN
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-012-004/1350
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170974
|
14/01/2023
|
Rabiyal Hussain
|
0403092WL026533
|
Rabiyal Hussain
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436550
|
|
RABIYAL HUSSAIN
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-012-004/1351
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170975
|
14/01/2023
|
Asina Khatun
|
0403092WL026533
|
Asina Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436553
|
|
ASINA KHATUN
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-012-004/1353
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170976
|
14/01/2023
|
Majeda Khatun
|
0403092WL026533
|
Majeda Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436548
|
|
MAJEDA KHATUN
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-012-004/1358
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170977
|
14/01/2023
|
Mohibul Islam
|
0403092WL026533
|
Mohibul Islam
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436549
|
|
MAHIBUL ISLAM
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-012-004/1375
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170978
|
14/01/2023
|
Ahima Khatun
|
0403092WL026533
|
Ahima Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436524
|
|
AHIMA KHATUN
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-012-004/1376
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170979
|
14/01/2023
|
Sabila Khatun
|
0403092WL026533
|
Sabila Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436523
|
|
SABILA BEGUM
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-012-004/1378-A
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170980
|
14/01/2023
|
Baser Ali
|
0403092WL026533
|
Baser Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436521
|
|
BASER ALI
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-012-004/1390
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170981
|
14/01/2023
|
Inanur Rahman
|
0403092WL026533
|
Inanur Rahman
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436528
|
|
IMANUR RAHMAN
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-012-004/470
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170983
|
14/01/2023
|
Churat Jamal
|
0403092WL026533
|
Churat Jamal
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436525
|
|
CHURUT JAMAL
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-012-004/471
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170984
|
14/01/2023
|
Abdul Ajij
|
0403092WL026533
|
Abdul Ajij
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436531
|
|
ABDUL AZIJ
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-012-004/476
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170985
|
14/01/2023
|
Atowar Rohman
|
0403092WL026533
|
Atowar Rohman
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436520
|
|
ATOWAR ROHMAN
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-012-006/1349
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170988
|
14/01/2023
|
Iman Ali
|
0403092WL026533
|
Iman Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436554
|
|
IMAN ALI
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-012-006/1350
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170989
|
14/01/2023
|
Sahadat Ali
|
0403092WL026533
|
Sahadat Ali
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436556
|
|
SAHADAT ALI
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-012-006/1351
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170990
|
14/01/2023
|
Fuljan Nessa
|
0403092WL026533
|
Fuljan Nessa
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436547
|
|
FULJAN NESSA
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-012-006/334
(PACHIM MAJERALGA)
|
0403092000NRG23140120230170996
|
14/01/2023
|
Khodeja Khatun
|
0403092WL026533
|
Khodeja Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436529
|
|
KHADEJA KHATUN
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-012-007/158
(PACHIM MAJERALGA)
|
0403092000NRG23140120230171000
|
14/01/2023
|
Sahid Mandal
|
0403092WL026533
|
Sahid Mandal
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436522
|
|
SHOHID MONDOL
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-012-007/92
(PACHIM MAJERALGA)
|
0403092000NRG23140120230171001
|
14/01/2023
|
Asuruddin
|
0403092WL026533
|
Asuruddin
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436519
|
|
ASUR UDDIN
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-012-007/94
(PACHIM MAJERALGA)
|
0403092000NRG23140120230171002
|
14/01/2023
|
Rohima Khatun
|
0403092WL026533
|
Rohima Khatun
|
00462
|
UCBA0000728
|
1374
|
1374
|
Processed
|
21/01/2023
|
|
8099436517
|
|
ROHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|