|
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-03-092-013-001/1006
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084770
|
30/09/2022
|
Sabiya Khatun
|
0403092WL009769
|
Sabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295279
|
|
Sabiya Khatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-013-001/11
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084776
|
30/09/2022
|
Ajima Bibi
|
0403092WL009769
|
Ajima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295242
|
|
Ajima Bibi
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-013-001/266
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084436
|
30/09/2022
|
Ajgar Ali
|
0403092WL009767
|
Ajgar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295262
|
|
Ajgar Ali
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-013-001/278
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084437
|
30/09/2022
|
Jahar Ali
|
0403092WL009767
|
Jahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295261
|
|
Jahar Ali
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-013-001/278
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084438
|
30/09/2022
|
Mosa Mehera Bibi
|
0403092WL009767
|
Mosa Mehera Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295288
|
|
Mosa Mehera Bibi
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-013-001/282
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084778
|
30/09/2022
|
Insaf Ali
|
0403092WL009769
|
Insaf Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295270
|
|
Insaf Ali
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-013-001/282
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084777
|
30/09/2022
|
Raham Ali
|
0403092WL009769
|
Raham Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295272
|
|
Raham Ali
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-013-001/284
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084779
|
30/09/2022
|
Asma Bibi
|
0403092WL009769
|
Asma Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295291
|
|
Asma Bibi
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-013-001/286
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084780
|
30/09/2022
|
Joynab Bibi
|
0403092WL009769
|
Joynab Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295277
|
|
Joynab Bibi
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-013-001/291
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084781
|
30/09/2022
|
Ambiya Khatun
|
0403092WL009769
|
Ambiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295281
|
|
Ambiya Khatun
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-013-001/294
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084782
|
30/09/2022
|
Kulsum Bibi
|
0403092WL009769
|
Kulsum Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295285
|
|
Kulsum Bibi
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-013-001/308
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084439
|
30/09/2022
|
Abdul Monnaf
|
0403092WL009767
|
Abdul Monnaf
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295273
|
|
Abdul Monnaf
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-013-001/320
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084783
|
30/09/2022
|
Amjad Ali
|
0403092WL009769
|
Amjad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295264
|
|
Amjad Ali
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-013-001/320
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084784
|
30/09/2022
|
Nobiran Bibi
|
0403092WL009769
|
Nobiran Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295292
|
|
Nobiran Bibi
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-013-001/343
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084785
|
30/09/2022
|
Hussain Ali
|
0403092WL009769
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295260
|
|
Hussain Ali
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-013-001/343
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084786
|
30/09/2022
|
Sahida Bibi
|
0403092WL009769
|
Sahida Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295278
|
|
Sahida Bibi
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-013-001/380
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084787
|
30/09/2022
|
Nurul Hoque
|
0403092WL009769
|
Nurul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295269
|
|
Nurul Hoque
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-013-001/380
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084788
|
30/09/2022
|
Rehena Bibi
|
0403092WL009769
|
Rehena Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295241
|
|
Rehena Bibi
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-013-001/381
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084789
|
30/09/2022
|
Mofida Bibi
|
0403092WL009769
|
Mofida Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295284
|
|
Mofida Bibi
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-013-001/390
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084791
|
30/09/2022
|
Ajiga Bibi
|
0403092WL009769
|
Ajiga Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295290
|
|
Ajiga Bibi
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-013-001/419
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084792
|
30/09/2022
|
Khayron Bibi
|
0403092WL009769
|
Khayron Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295240
|
|
Khayron Bibi
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-013-001/569
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084793
|
30/09/2022
|
Sakera Bibi
|
0403092WL009769
|
Sakera Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295239
|
|
Sakera Bibi
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-013-001/600
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084794
|
30/09/2022
|
Abdul Hamed
|
0403092WL009769
|
Abdul Hamed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295265
|
|
Abdul Hamed
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-013-001/652
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084796
|
30/09/2022
|
Sabiran Nessa
|
0403092WL009769
|
Sabiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295263
|
|
Sabiran Nessa
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-013-001/653
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084797
|
30/09/2022
|
Anowara Khatun
|
0403092WL009769
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295286
|
|
Anowara Khatun
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-013-004/166
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084802
|
30/09/2022
|
Krishna Devi Barman
|
0403092WL009769
|
Krishna Devi Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295275
|
|
Krishna Devi Barman
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-013-004/185
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084804
|
30/09/2022
|
Bipul Sarkar
|
0403092WL009769
|
Bipul Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295276
|
|
Bipul Sarkar
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-013-004/185
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084803
|
30/09/2022
|
Pabaneswari Sarkar
|
0403092WL009769
|
Pabaneswari Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295274
|
|
Pabaneswari Sarkar
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-013-004/193
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084440
|
30/09/2022
|
Ramen Sarkar
|
0403092WL009767
|
Ramen Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295267
|
|
Ramen Sarkar
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-013-004/202
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084806
|
30/09/2022
|
Nogen Sarkar
|
0403092WL009769
|
Nogen Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295271
|
|
Nogen Sarkar
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-013-004/202
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084807
|
30/09/2022
|
Ruma Sarkar
|
0403092WL009769
|
Ruma Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295266
|
|
Ruma Sarkar
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-013-004/408
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084442
|
30/09/2022
|
Sahinur Begum
|
0403092WL009767
|
Sahinur Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295282
|
|
Sahinur Begum
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-013-004/525
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084808
|
30/09/2022
|
Anupama Nath
|
0403092WL009769
|
Anupama Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295283
|
|
Anupama Nath
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-013-004/618
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084809
|
30/09/2022
|
Rohima Khatun
|
0403092WL009769
|
Rohima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295289
|
|
Rohima Khatun
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-013-004/642
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084443
|
30/09/2022
|
Sahera Khatun
|
0403092WL009767
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295287
|
|
Sahera Khatun
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-013-004/72
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084445
|
30/09/2022
|
Golap Barman
|
0403092WL009767
|
Golap Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295259
|
|
Golap Barman
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-013-004/72
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084444
|
30/09/2022
|
Manomati Barman
|
0403092WL009767
|
Manomati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295280
|
|
Manomati Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
38
|
BOITAMARI
|
AS-03-092-013-003/313
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084800
|
30/09/2022
|
Milon Nath
|
0403092WL009769
|
Milon Nath
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295243
|
|
MR MILAN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
BOITAMARI
|
AS-03-092-013-003/37
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084801
|
30/09/2022
|
Mridula Nath
|
0403092WL009769
|
Mridula Nath
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295244
|
|
MRS MRIDULA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
BOITAMARI
|
AS-03-092-013-001/1007
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084771
|
30/09/2022
|
Sakina Khatun
|
0403092WL009769
|
Sakina Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295255
|
|
MRS SAKINA KHATUN
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-013-001/1034
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084773
|
30/09/2022
|
Aleya Khatun
|
0403092WL009769
|
Aleya Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295250
|
|
MRS ALEYA KHATUN
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-013-001/1034
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084772
|
30/09/2022
|
Jamal Uddin Ahmed
|
0403092WL009769
|
Jamal Uddin Ahmed
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295247
|
|
MR JAHAN UDDIN AHMED
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-013-001/1035
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084774
|
30/09/2022
|
Abdul Rouf
|
0403092WL009769
|
Abdul Rouf
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295248
|
|
MR ABDUR ROUF
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-013-001/1035
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084775
|
30/09/2022
|
Kodbhanu Bagum
|
0403092WL009769
|
Kodbhanu Bagum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295258
|
|
MRS KODBHANU BEGUM
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-013-001/387
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084790
|
30/09/2022
|
Ambiya Bibi
|
0403092WL009769
|
Ambiya Bibi
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295252
|
|
MRS AMBIYA BIBI
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-013-001/629
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084795
|
30/09/2022
|
Jel Hoque Ali
|
0403092WL009769
|
Jel Hoque Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295245
|
|
MR JEL HOQUE ALI
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-013-001/657
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084799
|
30/09/2022
|
Jesmina Khatun
|
0403092WL009769
|
Jesmina Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295253
|
|
MRS JESMINA KHATUN
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-013-001/657
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084798
|
30/09/2022
|
Soleman Ali
|
0403092WL009769
|
Soleman Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295249
|
|
MR SOLEMAN ALI
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-013-004/192
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084805
|
30/09/2022
|
Gulapi Sarkar
|
0403092WL009769
|
Gulapi Sarkar
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295257
|
|
MRS GULAPI SARKAR
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-013-004/408
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084441
|
30/09/2022
|
Jahidul Islam
|
0403092WL009767
|
Jahidul Islam
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295246
|
|
MR JAHIDUL ISLAM
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-013-004/618
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084810
|
30/09/2022
|
Mohibul Hoque
|
0403092WL009769
|
Mohibul Hoque
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295256
|
|
MR MOHIBUL HOQUE
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-013-004/619
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084811
|
30/09/2022
|
Sohidul Islam
|
0403092WL009769
|
Sohidul Islam
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295251
|
|
MR SOHIDUL ISLAM
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-013-004/806
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084446
|
30/09/2022
|
Nural Islam
|
0403092WL009767
|
Nural Islam
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295254
|
|
MR NURAL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
54
|
BOITAMARI
|
AS-03-092-013-001/152
(SOUTH BOITAMARI)
|
0403092000NRG23300920220084435
|
30/09/2022
|
Marzina Begum
|
0403092WL009767
|
Marzina Begum
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576295268
|
|
MARZINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|