|
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-03-092-012-002/353
(PACHIM MAJERALGA)
|
0403092000NRG23120820220065971
|
12/08/2022
|
Akbar Ali
|
0403092WL006666
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905213329
|
|
Akbar Ali
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-006/184
(PACHIM MAJERALGA)
|
0403092000NRG23120820220065952
|
12/08/2022
|
Shajahan Ali
|
0403092WL006664
|
Shajahan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213328
|
|
Shajahan Ali
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-012-006/632
(PACHIM MAJERALGA)
|
0403092000NRG23120820220065954
|
12/08/2022
|
Jamal Uddin
|
0403092WL006664
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905213319
|
|
Jamal Uddin
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-012-008/11
(PACHIM MAJERALGA)
|
0403092000NRG23120820220066008
|
12/08/2022
|
Sakaton Nessa
|
0403092WL006670
|
Sakaton Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213318
|
|
Sakaton Nessa
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-012-008/11
(PACHIM MAJERALGA)
|
0403092000NRG23120820220066009
|
12/08/2022
|
Samiron Nessa
|
0403092WL006670
|
Samiron Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213320
|
|
Samiron Nessa
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-012-008/24
(PACHIM MAJERALGA)
|
0403092000NRG23120820220065975
|
12/08/2022
|
Mofida Khatun
|
0403092WL006666
|
Mofida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213321
|
|
Mofida Khatun
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-008/24
(PACHIM MAJERALGA)
|
0403092000NRG23120820220065974
|
12/08/2022
|
Osman Ali
|
0403092WL006666
|
Osman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213327
|
|
Osman Ali
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-012-008/40
(PACHIM MAJERALGA)
|
0403092000NRG23120820220065977
|
12/08/2022
|
Rohima Khatun
|
0403092WL006666
|
Rohima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213323
|
|
Rohima Khatun
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-008/57
(PACHIM MAJERALGA)
|
0403092000NRG23120820220065955
|
12/08/2022
|
Khairun Nessa
|
0403092WL006664
|
Khairun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213322
|
|
Khairun Nessa
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-008/65
(PACHIM MAJERALGA)
|
0403092000NRG23120820220065957
|
12/08/2022
|
Mainal Hoque
|
0403092WL006664
|
Mainal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213326
|
|
Mainal Hoque
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-012-008/68
(PACHIM MAJERALGA)
|
0403092000NRG23120820220065978
|
12/08/2022
|
Rohij Ali
|
0403092WL006666
|
Rohij Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213325
|
|
Rohij Ali
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-012-008/68
(PACHIM MAJERALGA)
|
0403092000NRG23120820220065979
|
12/08/2022
|
Shwhid Ali
|
0403092WL006666
|
Shwhid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213324
|
|
Shwhid Ali
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-012-008/78
(PACHIM MAJERALGA)
|
0403092000NRG23120820220065958
|
12/08/2022
|
Anowara Khatun
|
0403092WL006664
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213330
|
|
Anowara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
14
|
BOITAMARI
|
AS-03-092-012-002/1160
(PACHIM MAJERALGA)
|
0403092000NRG23120820220065951
|
12/08/2022
|
Shukur Ali
|
0403092WL006664
|
Shukur Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213304
|
|
Shukur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
BOITAMARI
|
AS-03-092-012-008/116
(PACHIM MAJERALGA)
|
0403092000NRG23120820220066010
|
12/08/2022
|
Moynur Islam
|
0403092WL006670
|
Moynur Islam
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905213317
|
|
MR MOYNUR ISLAM
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-012-008/78
(PACHIM MAJERALGA)
|
0403092000NRG23120820220065959
|
12/08/2022
|
Kohinur Nessa
|
0403092WL006664
|
Kohinur Nessa
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905213305
|
|
MRS KOHINUR NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
17
|
BOITAMARI
|
AS-03-092-012-006/184
(PACHIM MAJERALGA)
|
0403092000NRG23120820220065953
|
12/08/2022
|
SAIDUL ISLAM
|
0403092WL006664
|
SAIDUL ISLAM
|
00415
|
SBIN0009145
|
2748
|
2748
|
Rejected
|
22/09/2022
|
|
4905213306
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
BOITAMARI
|
AS-03-092-012-008/116
(PACHIM MAJERALGA)
|
0403092000NRG23120820220066011
|
12/08/2022
|
Chamina Khatun
|
0403092WL006670
|
Chamina Khatun
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905213307
|
|
MRS SAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
BOITAMARI
|
AS-03-092-012-008/11
(PACHIM MAJERALGA)
|
0403092000NRG23120820220066007
|
12/08/2022
|
Anser Ali
|
0403092WL006670
|
Anser Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905213314
|
|
MR ANSER ALI
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-012-008/57
(PACHIM MAJERALGA)
|
0403092000NRG23120820220065956
|
12/08/2022
|
Abdul Rafik
|
0403092WL006664
|
Abdul Rafik
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905213316
|
|
MR ABDUL RAFIK
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-012-008/88
(PACHIM MAJERALGA)
|
0403092000NRG23120820220065960
|
12/08/2022
|
Hashera Khatun
|
0403092WL006664
|
Hashera Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905213315
|
|
MRS HASERA KHATUN
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-012-008/88
(PACHIM MAJERALGA)
|
0403092000NRG23120820220065961
|
12/08/2022
|
Sonower Hussain
|
0403092WL006664
|
Sonower Hussain
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905213313
|
|
MR SANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
23
|
BOITAMARI
|
AS-03-092-012-008/40
(PACHIM MAJERALGA)
|
0403092000NRG23120820220065976
|
12/08/2022
|
Abdullah Sk
|
0403092WL006666
|
Abdullah Sk
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905213308
|
|
MR SADULLA SHEIKH
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-012-008/70
(PACHIM MAJERALGA)
|
0403092000NRG23120820220065980
|
12/08/2022
|
Omar Ali
|
0403092WL006666
|
Omar Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905213312
|
|
MR OMAR ALI
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-012-008/70
(PACHIM MAJERALGA)
|
0403092000NRG23120820220065981
|
12/08/2022
|
Raushanara Khatun
|
0403092WL006666
|
Raushanara Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905213311
|
|
MRS ROUSHONARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
26
|
BOITAMARI
|
AS-03-092-012-006/1366
(PACHIM MAJERALGA)
|
0403092000NRG23120820220065972
|
12/08/2022
|
Hajarat Ali
|
0403092WL006666
|
Hajarat Ali
|
00462
|
UCBA0000728
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905213310
|
|
HAJRAT MANDAL
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-012-006/90
(PACHIM MAJERALGA)
|
0403092000NRG23120820220065973
|
12/08/2022
|
Joban Ali
|
0403092WL006666
|
Joban Ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905213309
|
|
MOSLEM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|