|
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-03-092-002-001/1252
(BALAPARA)
|
0403092000NRG23190520220026883
|
19/05/2022
|
Nazira Khatun
|
0403092WL002135
|
Nazira Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354128
|
|
NaziraKhatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-002-003/621
(BALAPARA)
|
0403092000NRG23190520220026923
|
19/05/2022
|
Abida Khatun
|
0403092WL002135
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354127
|
|
AbidaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BOITAMARI
|
AS-03-092-002-003/112
(BALAPARA)
|
0403092000NRG23190520220026888
|
19/05/2022
|
Obiron Nessa
|
0403092WL002135
|
Obiron Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354161
|
|
ObironNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BOITAMARI
|
AS-03-092-002-002/1248
(BALAPARA)
|
0403092000NRG23190520220026886
|
19/05/2022
|
Alminara Khatun
|
0403092WL002135
|
Alminara Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354124
|
|
AlminaraKhatun
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-002-003/112
(BALAPARA)
|
0403092000NRG23190520220026887
|
19/05/2022
|
Toser Ali
|
0403092WL002135
|
Toser Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354114
|
|
ToserAli
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-002-003/114-A
(BALAPARA)
|
0403092000NRG23190520220026890
|
19/05/2022
|
Saha Alom
|
0403092WL002135
|
Saha Alom
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354126
|
|
SahaAlom
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-002-003/122
(BALAPARA)
|
0403092000NRG23190520220026894
|
19/05/2022
|
Abdul Hamid
|
0403092WL002135
|
Abdul Hamid
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354111
|
|
AbdulHamid
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-002-003/145
(BALAPARA)
|
0403092000NRG23190520220026898
|
19/05/2022
|
Ahad Ali
|
0403092WL002135
|
Ahad Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354166
|
|
AhadAli
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-002-003/179
(BALAPARA)
|
0403092000NRG23190520220026899
|
19/05/2022
|
Jomor Uddin
|
0403092WL002135
|
Jomor Uddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354112
|
|
JomorUddin
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-002-003/309-A
(BALAPARA)
|
0403092000NRG23190520220026905
|
19/05/2022
|
Monowar Hussain
|
0403092WL002135
|
Monowar Hussain
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354110
|
|
MonowarHussain
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-002-003/349
(BALAPARA)
|
0403092000NRG23190520220026907
|
19/05/2022
|
Kariman Nessa
|
0403092WL002135
|
Kariman Nessa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354119
|
|
KarimanNessa
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-002-003/405
(BALAPARA)
|
0403092000NRG23190520220026908
|
19/05/2022
|
Kurban Ali
|
0403092WL002135
|
Kurban Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354122
|
|
KurbanAli
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-002-003/432
(BALAPARA)
|
0403092000NRG23190520220026911
|
19/05/2022
|
Ala Uddin
|
0403092WL002135
|
Ala Uddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354113
|
|
AlaUddin
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-002-003/435
(BALAPARA)
|
0403092000NRG23190520220026912
|
19/05/2022
|
Johar Ali
|
0403092WL002135
|
Johar Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354115
|
|
JoharAli
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-002-003/449
(BALAPARA)
|
0403092000NRG23190520220026914
|
19/05/2022
|
Rakkmot Ali
|
0403092WL002135
|
Rakkmot Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354118
|
|
RakkmotAli
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-002-003/484
(BALAPARA)
|
0403092000NRG23190520220026918
|
19/05/2022
|
Jahidur Rahman
|
0403092WL002135
|
Jahidur Rahman
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354164
|
|
JahidurRahman
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-002-003/484
(BALAPARA)
|
0403092000NRG23190520220026916
|
19/05/2022
|
Oyajuddin
|
0403092WL002135
|
Oyajuddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354117
|
|
Oyajuddin
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-002-003/564
(BALAPARA)
|
0403092000NRG23190520220026922
|
19/05/2022
|
Manowar Hussain
|
0403092WL002135
|
Manowar Hussain
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354165
|
|
ManowarHussain
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-002-003/621
(BALAPARA)
|
0403092000NRG23190520220026924
|
19/05/2022
|
Jiyarul Rahman
|
0403092WL002135
|
Jiyarul Rahman
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354123
|
|
JiyarulRahman
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-002-004/1249
(BALAPARA)
|
0403092000NRG23190520220026930
|
19/05/2022
|
Saleha Khatun
|
0403092WL002135
|
Saleha Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354116
|
|
SalehaKhatun
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-002-005/210
(BALAPARA)
|
0403092000NRG23190520220026932
|
19/05/2022
|
Musfikur Rahaman
|
0403092WL002135
|
Musfikur Rahaman
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354121
|
|
MusfikurRahaman
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-002-006/179
(BALAPARA)
|
0403092000NRG23190520220026935
|
19/05/2022
|
Hamida Khatun
|
0403092WL002135
|
Hamida Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354120
|
|
HamidaKhatun
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-002-007/160
(BALAPARA)
|
0403092000NRG23190520220026936
|
19/05/2022
|
Abu Taher
|
0403092WL002135
|
Abu Taher
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354125
|
|
AbuTaher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
24
|
BOITAMARI
|
AS-03-092-002-001/1252
(BALAPARA)
|
0403092000NRG23190520220026882
|
19/05/2022
|
Abdul Khalek
|
0403092WL002135
|
Abdul Khalek
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354158
|
|
MR ABDUL KHALEL
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-002-001/288-A
(BALAPARA)
|
0403092000NRG23190520220026885
|
19/05/2022
|
Fuluja Begum
|
0403092WL002135
|
Fuluja Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354153
|
|
MRS FULUJA BEGUM
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-002-001/288-A
(BALAPARA)
|
0403092000NRG23190520220026884
|
19/05/2022
|
Sahinur Islam
|
0403092WL002135
|
Sahinur Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354135
|
|
MR SAHINUR ALOM
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-002-003/1123
(BALAPARA)
|
0403092000NRG23190520220026889
|
19/05/2022
|
Mofidul Islam
|
0403092WL002135
|
Mofidul Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354137
|
|
MR MOFIDUL ISLAM
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-002-003/116
(BALAPARA)
|
0403092000NRG23190520220026891
|
19/05/2022
|
Kadbhanu Nessa
|
0403092WL002135
|
Kadbhanu Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354149
|
|
MRS KAD BHANU
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-002-003/119
(BALAPARA)
|
0403092000NRG23190520220026893
|
19/05/2022
|
Hazera Ali
|
0403092WL002135
|
Hazera Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354140
|
|
MRS HAJERA KHATUN
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-002-003/119
(BALAPARA)
|
0403092000NRG23190520220026892
|
19/05/2022
|
Sadek Ali
|
0403092WL002135
|
Sadek Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354141
|
|
MR CHADEK ALI
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-002-003/1262
(BALAPARA)
|
0403092000NRG23190520220026895
|
19/05/2022
|
Azizul Hoque
|
0403092WL002135
|
Azizul Hoque
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354129
|
|
MR AZIZUL HOQUE
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-002-003/131
(BALAPARA)
|
0403092000NRG23190520220026896
|
19/05/2022
|
Ramjan Ali
|
0403092WL002135
|
Ramjan Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354138
|
|
MR ROMJAN ALI
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-002-003/145
(BALAPARA)
|
0403092000NRG23190520220026897
|
19/05/2022
|
Shonjab Ali
|
0403092WL002135
|
Shonjab Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354155
|
|
MR SANJAB ALI
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-002-003/193
(BALAPARA)
|
0403092000NRG23190520220026900
|
19/05/2022
|
Nur Alom
|
0403092WL002135
|
Nur Alom
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354130
|
|
MR NOOR ALOM
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-002-003/247-A
(BALAPARA)
|
0403092000NRG23190520220026901
|
19/05/2022
|
Noor Hussain
|
0403092WL002135
|
Noor Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354143
|
|
MR NOOR HUSSAIN
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-002-003/269
(BALAPARA)
|
0403092000NRG23190520220026902
|
19/05/2022
|
Asraful Islam
|
0403092WL002135
|
Asraful Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354151
|
|
MR ASHRAFUL ISLAM
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-002-003/269
(BALAPARA)
|
0403092000NRG23190520220026903
|
19/05/2022
|
Saina Khatun
|
0403092WL002135
|
Saina Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354152
|
|
MRS SAYANA KHATUN
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-002-003/278
(BALAPARA)
|
0403092000NRG23190520220026904
|
19/05/2022
|
Abdur Rahim
|
0403092WL002135
|
Abdur Rahim
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354142
|
|
MR ABDUR RAHIM
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-002-003/309-A
(BALAPARA)
|
0403092000NRG23190520220026906
|
19/05/2022
|
Mosera Bhanu
|
0403092WL002135
|
Mosera Bhanu
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354150
|
|
MRS MACHERA BHANU
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-002-003/43
(BALAPARA)
|
0403092000NRG23190520220026909
|
19/05/2022
|
Owahida Khatun
|
0403092WL002135
|
Owahida Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354159
|
|
MRS OWAHIDA KHATUN
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-002-003/432
(BALAPARA)
|
0403092000NRG23190520220026910
|
19/05/2022
|
Basatan Nessa
|
0403092WL002135
|
Basatan Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354136
|
|
MRS BACHATAN KHATUN
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-002-003/449
(BALAPARA)
|
0403092000NRG23190520220026913
|
19/05/2022
|
Sofiya Khatun
|
0403092WL002135
|
Sofiya Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354162
|
|
MRS SOFIYA KHATUN
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-002-003/475
(BALAPARA)
|
0403092000NRG23190520220026915
|
19/05/2022
|
Abdul Kader
|
0403092WL002135
|
Abdul Kader
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354147
|
|
MR ABDUL KADER
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-002-003/484
(BALAPARA)
|
0403092000NRG23190520220026917
|
19/05/2022
|
Sahera Khaatun
|
0403092WL002135
|
Sahera Khaatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354156
|
|
MRS SAHERA KHATUN
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-002-003/489
(BALAPARA)
|
0403092000NRG23190520220026919
|
19/05/2022
|
Halima Khatun
|
0403092WL002135
|
Halima Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354160
|
|
MRS HALIMA KHATUN
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-002-003/489
(BALAPARA)
|
0403092000NRG23190520220026920
|
19/05/2022
|
Wahed Ali
|
0403092WL002135
|
Wahed Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354145
|
|
MR WAHED ALI
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-002-003/523
(BALAPARA)
|
0403092000NRG23190520220026921
|
19/05/2022
|
Mobarak Hussain
|
0403092WL002135
|
Mobarak Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354139
|
|
MR MOBARAK HUSSAIN
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-002-003/9
(BALAPARA)
|
0403092000NRG23190520220026926
|
19/05/2022
|
Jayeda Khatun
|
0403092WL002135
|
Jayeda Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354157
|
|
MRS JAYADA KHATUN
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-002-003/9
(BALAPARA)
|
0403092000NRG23190520220026925
|
19/05/2022
|
Mahammad Ali
|
0403092WL002135
|
Mahammad Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354146
|
|
MR MAHAMMAD ALI
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-002-003/902
(BALAPARA)
|
0403092000NRG23190520220026927
|
19/05/2022
|
Hamidur Rahman
|
0403092WL002135
|
Hamidur Rahman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354163
|
|
MR HAMIDUR RAHMAN
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-002-003/98
(BALAPARA)
|
0403092000NRG23190520220026928
|
19/05/2022
|
Fotema Khatun
|
0403092WL002135
|
Fotema Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354154
|
|
MRS FATEMA KHATUN
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-002-004/1249
(BALAPARA)
|
0403092000NRG23190520220026929
|
19/05/2022
|
Anowar Hussain
|
0403092WL002135
|
Anowar Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354144
|
|
MR ANOWAR HUSSAIN
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-002-004/1251
(BALAPARA)
|
0403092000NRG23190520220026931
|
19/05/2022
|
Al Rejoan
|
0403092WL002135
|
Al Rejoan
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354132
|
|
MR ALRE JOAN
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-002-005/236
(BALAPARA)
|
0403092000NRG23190520220026933
|
19/05/2022
|
Ramjan Ali
|
0403092WL002135
|
Ramjan Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354133
|
|
MR RAMJAN ALI
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-002-006/1202
(BALAPARA)
|
0403092000NRG23190520220026934
|
19/05/2022
|
Mijanur Rahman
|
0403092WL002135
|
Mijanur Rahman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354131
|
|
MR MIZANUR RAHMAN
|
()
|
|
56
|
BOITAMARI
|
AS-03-092-002-007/264
(BALAPARA)
|
0403092000NRG23190520220026937
|
19/05/2022
|
Abdul Malek
|
0403092WL002135
|
Abdul Malek
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354148
|
|
MR ABDUL MALEK
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-002-009/8
(BALAPARA)
|
0403092000NRG23190520220026938
|
19/05/2022
|
Janab Ali
|
0403092WL002135
|
Janab Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668354134
|
|
MR JANAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|