|
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-03-092-007-001/135
(KABAITARI)
|
0403092000NRG23190920220078074
|
19/09/2022
|
Iyakub Ali
|
0403092WL008797
|
Iyakub Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075866
|
|
Iyakub Ali
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-007-001/17
(KABAITARI)
|
0403092000NRG23190920220078075
|
19/09/2022
|
Johura Khatun
|
0403092WL008797
|
Johura Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075872
|
|
Johura Khatun
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-007-001/21
(KABAITARI)
|
0403092000NRG23190920220078097
|
19/09/2022
|
Ramjan Ali
|
0403092WL008800
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075859
|
|
Ramjan Ali
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-007-001/37
(KABAITARI)
|
0403092000NRG23190920220078053
|
19/09/2022
|
Gatu Siddha
|
0403092WL008794
|
Gatu Siddha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075870
|
|
Gatu Siddha
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-007-001/47
(KABAITARI)
|
0403092000NRG23190920220078067
|
19/09/2022
|
Nur Ismail
|
0403092WL008796
|
Nur Ismail
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075862
|
|
Nur Ismail
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-007-003/91
(KABAITARI)
|
0403092000NRG23190920220078098
|
19/09/2022
|
Jubbar Ali
|
0403092WL008800
|
Jubbar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075880
|
|
Jubbar Ali
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-007-005/104
(KABAITARI)
|
0403092000NRG23190920220078093
|
19/09/2022
|
Nasiron Bewa
|
0403092WL008799
|
Nasiron Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075861
|
|
Nasiron Bewa
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-007-005/219
(KABAITARI)
|
0403092000NRG23190920220078069
|
19/09/2022
|
Mayarun Nessa
|
0403092WL008796
|
Mayarun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075867
|
|
Mayarun Nessa
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-007-005/52
(KABAITARI)
|
0403092000NRG23190920220078094
|
19/09/2022
|
Noshad Ali
|
0403092WL008799
|
Noshad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075882
|
|
Noshad Ali
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-007-006/13
(KABAITARI)
|
0403092000NRG23190920220078100
|
19/09/2022
|
Lalu Sheikh
|
0403092WL008800
|
Lalu Sheikh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956075860
|
|
Lalu Sheikh
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-007-006/8
(KABAITARI)
|
0403092000NRG23190920220078057
|
19/09/2022
|
Rajima Khatun
|
0403092WL008794
|
Rajima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075885
|
|
Rajima Khatun
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-007-006/90
(KABAITARI)
|
0403092000NRG23190920220078077
|
19/09/2022
|
Boser Ali
|
0403092WL008797
|
Boser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075869
|
|
Boser Ali
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-007-009/158-A
(KABAITARI)
|
0403092000NRG23190920220078071
|
19/09/2022
|
Abdul Barik Ali
|
0403092WL008796
|
Abdul Barik Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075865
|
|
Abdul Barik Ali
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-007-009/2100
(KABAITARI)
|
0403092000NRG23190920220078078
|
19/09/2022
|
Abdul Mojid ALi
|
0403092WL008797
|
Abdul Mojid ALi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075868
|
|
Abdul Mojid ALi
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-007-009/241
(KABAITARI)
|
0403092000NRG23190920220078072
|
19/09/2022
|
Shilpi Banik
|
0403092WL008796
|
Shilpi Banik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075857
|
|
Shilpi Banik
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-007-009/275
(KABAITARI)
|
0403092000NRG23190920220078095
|
19/09/2022
|
Hasina Bewa
|
0403092WL008799
|
Hasina Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075858
|
|
Hasina Bewa
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-007-009/279
(KABAITARI)
|
0403092000NRG23190920220078079
|
19/09/2022
|
Ajahar Ali
|
0403092WL008797
|
Ajahar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075881
|
|
Ajahar Ali
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-007-009/3
(KABAITARI)
|
0403092000NRG23190920220078073
|
19/09/2022
|
Bodiuj Jamal
|
0403092WL008796
|
Bodiuj Jamal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075864
|
|
Bodiuj Jamal
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-007-009/391
(KABAITARI)
|
0403092000NRG23190920220078096
|
19/09/2022
|
Moslim Ali
|
0403092WL008799
|
Moslim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075863
|
|
Moslim Ali
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-007-009/557
(KABAITARI)
|
0403092000NRG23190920220078058
|
19/09/2022
|
Moriom Bewa
|
0403092WL008794
|
Moriom Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075871
|
|
Moriom Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46487
|
46487
|
|
|
|
|
|
|
|
|
21
|
BOITAMARI
|
AS-03-092-007-002/107
(KABAITARI)
|
0403092000NRG23190920220078054
|
19/09/2022
|
Musabuddin
|
0403092WL008794
|
Musabuddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075884
|
|
Musabuddin
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-007-003/94
(KABAITARI)
|
0403092000NRG23190920220078056
|
19/09/2022
|
Meher Ali
|
0403092WL008794
|
Meher Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075883
|
|
Meher Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
23
|
BOITAMARI
|
AS-03-092-007-003/812
(KABAITARI)
|
0403092000NRG23190920220078055
|
19/09/2022
|
Asad Ali
|
0403092WL008794
|
Asad Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075856
|
|
Asad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
BOITAMARI
|
AS-03-092-007-009/276
(KABAITARI)
|
0403092000NRG23190920220078101
|
19/09/2022
|
Abdul Mojid
|
0403092WL008800
|
Abdul Mojid
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075873
|
|
MR ABDUL MAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
BOITAMARI
|
AS-03-092-007-002/78
(KABAITARI)
|
0403092000NRG23190920220078091
|
19/09/2022
|
Ajijul Haque
|
0403092WL008799
|
Ajijul Haque
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075874
|
|
MR AJIJUL HOQUE
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-007-003/315
(KABAITARI)
|
0403092000NRG23190920220078068
|
19/09/2022
|
Sona Ullah
|
0403092WL008796
|
Sona Ullah
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075876
|
|
MR SANA ULLA
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-007-004/129
(KABAITARI)
|
0403092000NRG23190920220078076
|
19/09/2022
|
Maynuddin
|
0403092WL008797
|
Maynuddin
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075875
|
|
MR MAYN UDDIN
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-007-004/701
(KABAITARI)
|
0403092000NRG23190920220078099
|
19/09/2022
|
Habibar Rahman
|
0403092WL008800
|
Habibar Rahman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075879
|
|
MR HABIBAR RAHMAN
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-007-004/9
(KABAITARI)
|
0403092000NRG23190920220078092
|
19/09/2022
|
Sofor Ali
|
0403092WL008799
|
Sofor Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956075877
|
|
MR SAFER ALI
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-007-005/219
(KABAITARI)
|
0403092000NRG23190920220078070
|
19/09/2022
|
Saiyed Ali
|
0403092WL008796
|
Saiyed Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956075878
|
|
MR SOIYOD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69845
|
69845
|
|
|
|
|
|
|
|