|
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-03-092-004-003/357
(DHANTOLA)
|
0403092000NRG23100820220064134
|
10/08/2022
|
Nur Alom Sk
|
0403092WL006490
|
Nur Alom Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027825262
|
|
Nur Alom Sk
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-007-001/135
(KABAITARI)
|
0403092000NRG23100820220064145
|
10/08/2022
|
Iyakub Ali
|
0403092WL006493
|
Iyakub Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825272
|
|
Iyakub Ali
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-007-001/16
(KABAITARI)
|
0403092000NRG23100820220064146
|
10/08/2022
|
Rahman Ali
|
0403092WL006493
|
Rahman Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825284
|
|
Rahman Ali
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-007-001/17
(KABAITARI)
|
0403092000NRG23100820220064152
|
10/08/2022
|
Johura Khatun
|
0403092WL006494
|
Johura Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825288
|
|
Johura Khatun
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-007-001/21
(KABAITARI)
|
0403092000NRG23100820220064153
|
10/08/2022
|
Ramjan Ali
|
0403092WL006494
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825266
|
|
Ramjan Ali
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-007-001/3
(KABAITARI)
|
0403092000NRG23100820220064138
|
10/08/2022
|
Romana Begam
|
0403092WL006492
|
Romana Begam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825265
|
|
Romana Begam
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-007-001/351
(KABAITARI)
|
0403092000NRG23100820220064155
|
10/08/2022
|
Jabiran Khatun
|
0403092WL006494
|
Jabiran Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825276
|
|
Jabiran Khatun
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-007-001/351
(KABAITARI)
|
0403092000NRG23100820220064154
|
10/08/2022
|
Sahabul Hoque
|
0403092WL006494
|
Sahabul Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825286
|
|
Sahabul Hoque
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-007-001/4
(KABAITARI)
|
0403092000NRG23100820220064160
|
10/08/2022
|
Abdul Sayed
|
0403092WL006495
|
Abdul Sayed
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825263
|
|
Abdul Sayed
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-007-001/47
(KABAITARI)
|
0403092000NRG23100820220064140
|
10/08/2022
|
Nur Ismail
|
0403092WL006492
|
Nur Ismail
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825268
|
|
Nur Ismail
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-007-003/313
(KABAITARI)
|
0403092000NRG23100820220064161
|
10/08/2022
|
Hayet Ali
|
0403092WL006495
|
Hayet Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825279
|
|
Hayet Ali
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-007-003/316
(KABAITARI)
|
0403092000NRG23100820220064168
|
10/08/2022
|
Fajal Hoque
|
0403092WL006496
|
Fajal Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825275
|
|
Fajal Hoque
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-007-003/91
(KABAITARI)
|
0403092000NRG23100820220064172
|
10/08/2022
|
Jubbar Ali
|
0403092WL006497
|
Jubbar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825299
|
|
Jubbar Ali
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-007-004/113
(KABAITARI)
|
0403092000NRG23100820220064163
|
10/08/2022
|
Monowar Hussain
|
0403092WL006495
|
Monowar Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825278
|
|
Monowar Hussain
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-007-004/450
(KABAITARI)
|
0403092000NRG23100820220064173
|
10/08/2022
|
Joynuddin Sheikh
|
0403092WL006497
|
Joynuddin Sheikh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825280
|
|
Joynuddin Sheikh
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-007-004/702
(KABAITARI)
|
0403092000NRG23100820220064165
|
10/08/2022
|
Kurban Ali
|
0403092WL006495
|
Kurban Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825273
|
|
Kurban Ali
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-007-005/104
(KABAITARI)
|
0403092000NRG23100820220064147
|
10/08/2022
|
Nasiron Bewa
|
0403092WL006493
|
Nasiron Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825267
|
|
Nasiron Bewa
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-007-005/219
(KABAITARI)
|
0403092000NRG23100820220064175
|
10/08/2022
|
Mayarun Nessa
|
0403092WL006497
|
Mayarun Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825277
|
|
Mayarun Nessa
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-007-005/32
(KABAITARI)
|
0403092000NRG23100820220064141
|
10/08/2022
|
Safed Ali
|
0403092WL006492
|
Safed Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825283
|
|
Safed Ali
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-007-005/52
(KABAITARI)
|
0403092000NRG23100820220064148
|
10/08/2022
|
Noshad Ali
|
0403092WL006493
|
Noshad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825264
|
|
Noshad Ali
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-007-006/13
(KABAITARI)
|
0403092000NRG23100820220064142
|
10/08/2022
|
Nuubhanu Nessa
|
0403092WL006492
|
Nuubhanu Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825274
|
|
Nuubhanu Nessa
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-007-006/257
(KABAITARI)
|
0403092000NRG23100820220064149
|
10/08/2022
|
Abdul Mannaf
|
0403092WL006493
|
Abdul Mannaf
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825300
|
|
Abdul Mannaf
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-007-006/8
(KABAITARI)
|
0403092000NRG23100820220064170
|
10/08/2022
|
Rajima Khatun
|
0403092WL006496
|
Rajima Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825269
|
|
Rajima Khatun
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-007-006/90
(KABAITARI)
|
0403092000NRG23100820220064150
|
10/08/2022
|
Boser Ali
|
0403092WL006493
|
Boser Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825281
|
|
Boser Ali
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-007-009/135
(KABAITARI)
|
0403092000NRG23100820220064143
|
10/08/2022
|
Nashad Ali
|
0403092WL006492
|
Nashad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825285
|
|
Nashad Ali
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-007-009/244
(KABAITARI)
|
0403092000NRG23100820220064144
|
10/08/2022
|
Abdur Rashid
|
0403092WL006492
|
Abdur Rashid
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825301
|
|
Abdur Rashid
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-007-009/262
(KABAITARI)
|
0403092000NRG23100820220064158
|
10/08/2022
|
Abu Hanif
|
0403092WL006494
|
Abu Hanif
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825282
|
|
Abu Hanif
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-007-009/3
(KABAITARI)
|
0403092000NRG23100820220064176
|
10/08/2022
|
Bodiuj Jamal
|
0403092WL006497
|
Bodiuj Jamal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825271
|
|
Bodiuj Jamal
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-007-009/345
(KABAITARI)
|
0403092000NRG23100820220064151
|
10/08/2022
|
Ali Muddin
|
0403092WL006493
|
Ali Muddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825289
|
|
Ali Muddin
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-007-009/391
(KABAITARI)
|
0403092000NRG23100820220064159
|
10/08/2022
|
Moslim Ali
|
0403092WL006494
|
Moslim Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825270
|
|
Moslim Ali
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-007-009/557
(KABAITARI)
|
0403092000NRG23100820220064171
|
10/08/2022
|
Moriom Bewa
|
0403092WL006496
|
Moriom Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825287
|
|
Moriom Bewa
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-012-001/181
(PACHIM MAJERALGA)
|
0403092000NRG23100820220064136
|
10/08/2022
|
Kanchan Bibi
|
0403092WL006491
|
Kanchan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027825290
|
|
Kanchan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81066
|
81066
|
|
|
|
|
|
|
|
|
33
|
BOITAMARI
|
AS-03-092-007-002/107
(KABAITARI)
|
0403092000NRG23100820220064167
|
10/08/2022
|
Musabuddin
|
0403092WL006496
|
Musabuddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825298
|
|
Musabuddin
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-007-003/94
(KABAITARI)
|
0403092000NRG23100820220064169
|
10/08/2022
|
Meher Ali
|
0403092WL006496
|
Meher Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825302
|
|
Meher Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
35
|
BOITAMARI
|
AS-03-092-007-001/36
(KABAITARI)
|
0403092000NRG23100820220064139
|
10/08/2022
|
Subas Chakrabroti
|
0403092WL006492
|
Subas Chakrabroti
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825260
|
|
Subas Chakrabroti
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-012-001/181
(PACHIM MAJERALGA)
|
0403092000NRG23100820220064135
|
10/08/2022
|
Rahis Ali
|
0403092WL006491
|
Rahis Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027825261
|
|
Rahis Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
37
|
BOITAMARI
|
AS-03-092-007-003/315
(KABAITARI)
|
0403092000NRG23100820220064162
|
10/08/2022
|
Sona Ullah
|
0403092WL006495
|
Sona Ullah
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825292
|
|
MR SANA ULLA
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-007-004/700
(KABAITARI)
|
0403092000NRG23100820220064156
|
10/08/2022
|
Amjad Ali
|
0403092WL006494
|
Amjad Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825291
|
|
MR AMJAD ALI
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-007-004/701
(KABAITARI)
|
0403092000NRG23100820220064164
|
10/08/2022
|
Habibar Rahman
|
0403092WL006495
|
Habibar Rahman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825295
|
|
MR HABIBAR RAHMAN
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-007-004/9
(KABAITARI)
|
0403092000NRG23100820220064157
|
10/08/2022
|
Sofor Ali
|
0403092WL006494
|
Sofor Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825293
|
|
MR SAFER ALI
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-007-004/91
(KABAITARI)
|
0403092000NRG23100820220064166
|
10/08/2022
|
Ali Hussain
|
0403092WL006495
|
Ali Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825297
|
|
MR ALI HUSSAIN
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-007-005/219
(KABAITARI)
|
0403092000NRG23100820220064174
|
10/08/2022
|
Saiyed Ali
|
0403092WL006497
|
Saiyed Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027825294
|
|
MR SOIYOD ALI
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-012-001/181
(PACHIM MAJERALGA)
|
0403092000NRG23100820220064137
|
10/08/2022
|
Aysha Khatun
|
0403092WL006491
|
Aysha Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
19/08/2022
|
|
4027825296
|
|
MRS AYSHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109233
|
109233
|
|
|
|
|
|
|
|