|
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-03-092-005-001/77
(JOGIGHOPA)
|
0403092000NRG23201020220090135
|
20/10/2022
|
Majani Begum
|
0403092WL011013
|
Majani Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732803
|
|
Majani Begum
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-005-001/77
(JOGIGHOPA)
|
0403092000NRG23201020220090136
|
20/10/2022
|
Moina Khatun
|
0403092WL011013
|
Moina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732802
|
|
Moina Khatun
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-005-001/77
(JOGIGHOPA)
|
0403092000NRG23201020220090134
|
20/10/2022
|
Mojibul Hoque
|
0403092WL011013
|
Mojibul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732793
|
|
Mojibul Hoque
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-005-005/273
(JOGIGHOPA)
|
0403092000NRG23201020220090151
|
20/10/2022
|
Arup Singho
|
0403092WL011014
|
Arup Singho
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732796
|
|
Arup Singho
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-005-005/273
(JOGIGHOPA)
|
0403092000NRG23201020220090150
|
20/10/2022
|
Pallabi Singha
|
0403092WL011014
|
Pallabi Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732799
|
|
Pallabi Singha
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-005-008/200
(JOGIGHOPA)
|
0403092000NRG23201020220090152
|
20/10/2022
|
Amurul Hoque
|
0403092WL011014
|
Amurul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732791
|
|
Amurul Hoque
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-005-008/200
(JOGIGHOPA)
|
0403092000NRG23201020220090153
|
20/10/2022
|
Anima Begum
|
0403092WL011014
|
Anima Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732792
|
|
Anima Begum
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-005-008/831
(JOGIGHOPA)
|
0403092000NRG23201020220090155
|
20/10/2022
|
Arjina Begum
|
0403092WL011014
|
Arjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732798
|
|
Arjina Begum
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-005-008/831
(JOGIGHOPA)
|
0403092000NRG23201020220090156
|
20/10/2022
|
Najma Begum
|
0403092WL011014
|
Najma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732800
|
|
Najma Begum
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-005-008/831
(JOGIGHOPA)
|
0403092000NRG23201020220090154
|
20/10/2022
|
Sabur Ali
|
0403092WL011014
|
Sabur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732795
|
|
Sabur Ali
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-005-008/95
(JOGIGHOPA)
|
0403092000NRG23201020220090146
|
20/10/2022
|
Nazrul Khan
|
0403092WL011013
|
Nazrul Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732801
|
|
Nazrul Khan
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-005-008/95
(JOGIGHOPA)
|
0403092000NRG23201020220090145
|
20/10/2022
|
Rofik Khan
|
0403092WL011013
|
Rofik Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732794
|
|
Rofik Khan
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-005-008/95
(JOGIGHOPA)
|
0403092000NRG23201020220090147
|
20/10/2022
|
Ruksana Begum
|
0403092WL011013
|
Ruksana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732797
|
|
Ruksana Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
BOITAMARI
|
AS-03-092-005-001/15
(JOGIGHOPA)
|
0403092000NRG23201020220090148
|
20/10/2022
|
Parul Das
|
0403092WL011014
|
Parul Das
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732788
|
|
Parul Das
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-005-001/15
(JOGIGHOPA)
|
0403092000NRG23201020220090149
|
20/10/2022
|
Sourabh Das
|
0403092WL011014
|
Sourabh Das
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732787
|
|
Sourabh Das
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-005-005/10
(JOGIGHOPA)
|
0403092000NRG23201020220090138
|
20/10/2022
|
Ummeet Alom
|
0403092WL011013
|
Ummeet Alom
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732790
|
|
Ummeet Alom
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-005-008/176
(JOGIGHOPA)
|
0403092000NRG23201020220090139
|
20/10/2022
|
Nuzrul Islam
|
0403092WL011013
|
Nuzrul Islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732785
|
|
Nuzrul Islam
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-005-008/176
(JOGIGHOPA)
|
0403092000NRG23201020220090140
|
20/10/2022
|
Rohima Khatun
|
0403092WL011013
|
Rohima Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732786
|
|
Rohima Khatun
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-005-008/179
(JOGIGHOPA)
|
0403092000NRG23201020220090142
|
20/10/2022
|
Golam Usmani
|
0403092WL011013
|
Golam Usmani
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732789
|
|
Golam Usmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
20
|
BOITAMARI
|
AS-03-092-005-005/10
(JOGIGHOPA)
|
0403092000NRG23201020220090137
|
20/10/2022
|
Abdul Omar Faruque
|
0403092WL011013
|
Abdul Omar Faruque
|
00415
|
SBIN0014258
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029732805
|
Account closed
|
|
|
|
21
|
BOITAMARI
|
AS-03-092-005-008/176
(JOGIGHOPA)
|
0403092000NRG23201020220090141
|
20/10/2022
|
Nargiz Sultana
|
0403092WL011013
|
Nargiz Sultana
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732807
|
|
MS NARGIZ SULTANA
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-005-008/179
(JOGIGHOPA)
|
0403092000NRG23201020220090143
|
20/10/2022
|
Anisuj Jaman Choudhory
|
0403092WL011013
|
Anisuj Jaman Choudhory
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732804
|
|
MR ANISUJ JAMAN CHOUDHURY
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-005-008/256
(JOGIGHOPA)
|
0403092000NRG23201020220090144
|
20/10/2022
|
Sukurbi Nessa
|
0403092WL011013
|
Sukurbi Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029732806
|
|
MS SUKURBI NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|