|
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-03-092-010-001/461
(PUB MAJERALGA)
|
0403092000NRG23010720220054890
|
01/07/2022
|
Sahar Ali
|
0403092WL004976
|
Sahar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650409
|
|
Sahar Ali
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-010-012/101
(PUB MAJERALGA)
|
0403092000NRG23010720220054905
|
01/07/2022
|
Jamer Ali
|
0403092WL004977
|
Jamer Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650408
|
|
Jamer Ali
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-010-013/30
(PUB MAJERALGA)
|
0403092000NRG23010720220054895
|
01/07/2022
|
Abdul Hamid
|
0403092WL004976
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650407
|
|
Abdul Hamid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
BOITAMARI
|
AS-03-092-010-001/171
(PUB MAJERALGA)
|
0403092000NRG23010720220054897
|
01/07/2022
|
Ashibulya SK
|
0403092WL004977
|
Ashibulya SK
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650393
|
|
Ashibulya SK
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-010-001/18
(PUB MAJERALGA)
|
0403092000NRG23010720220054901
|
01/07/2022
|
Jorina Nessa
|
0403092WL004977
|
Jorina Nessa
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650404
|
|
Jorina Nessa
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-010-001/18
(PUB MAJERALGA)
|
0403092000NRG23010720220054900
|
01/07/2022
|
Samad Ali
|
0403092WL004977
|
Samad Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650397
|
|
Samad Ali
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-010-001/460
(PUB MAJERALGA)
|
0403092000NRG23010720220054888
|
01/07/2022
|
Sahid Ali
|
0403092WL004976
|
Sahid Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650401
|
|
Sahid Ali
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-010-002/103
(PUB MAJERALGA)
|
0403092000NRG23010720220054891
|
01/07/2022
|
Samsul Hoque
|
0403092WL004976
|
Samsul Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650395
|
|
Samsul Hoque
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-010-002/117
(PUB MAJERALGA)
|
0403092000NRG23010720220054892
|
01/07/2022
|
Saibuddin
|
0403092WL004976
|
Saibuddin
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650403
|
|
Saibuddin
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-010-002/135
(PUB MAJERALGA)
|
0403092000NRG23010720220054727
|
01/07/2022
|
Jelhaque Ali
|
0403092WL004961
|
Jelhaque Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650396
|
|
Jelhaque Ali
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-010-002/167
(PUB MAJERALGA)
|
0403092000NRG23010720220054878
|
01/07/2022
|
Sukkur Ali
|
0403092WL004975
|
Sukkur Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650400
|
|
Sukkur Ali
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-010-002/24
(PUB MAJERALGA)
|
0403092000NRG23010720220054902
|
01/07/2022
|
Delshad Ali
|
0403092WL004977
|
Delshad Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650392
|
|
Delshad Ali
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-010-002/24
(PUB MAJERALGA)
|
0403092000NRG23010720220054903
|
01/07/2022
|
Monira Begam
|
0403092WL004977
|
Monira Begam
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650405
|
|
Monira Begam
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-010-002/25
(PUB MAJERALGA)
|
0403092000NRG23010720220054883
|
01/07/2022
|
Osman Guni
|
0403092WL004975
|
Osman Guni
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650394
|
|
Osman Guni
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-010-002/358
(PUB MAJERALGA)
|
0403092000NRG23010720220054885
|
01/07/2022
|
Jelemal Nessa
|
0403092WL004975
|
Jelemal Nessa
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650402
|
|
Jelemal Nessa
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-010-004/2
(PUB MAJERALGA)
|
0403092000NRG23010720220054729
|
01/07/2022
|
Shahid Ali
|
0403092WL004961
|
Shahid Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650398
|
|
Shahid Ali
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-010-012/71-A
(PUB MAJERALGA)
|
0403092000NRG23010720220054906
|
01/07/2022
|
Abdullah Sk
|
0403092WL004977
|
Abdullah Sk
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650399
|
|
Abdullah Sk
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-010-012/71-A
(PUB MAJERALGA)
|
0403092000NRG23010720220054907
|
01/07/2022
|
Johura Khatun
|
0403092WL004977
|
Johura Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650406
|
|
Johura Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
19
|
BOITAMARI
|
AS-03-092-010-002/358
(PUB MAJERALGA)
|
0403092000NRG23010720220054884
|
01/07/2022
|
Kahinur Islam
|
0403092WL004975
|
Kahinur Islam
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650410
|
|
MS JELEMAN NESSA
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-010-002/359
(PUB MAJERALGA)
|
0403092000NRG23010720220054887
|
01/07/2022
|
Johura Khatun
|
0403092WL004975
|
Johura Khatun
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650411
|
|
MRS JAHURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
21
|
BOITAMARI
|
AS-03-092-010-002/10-A
(PUB MAJERALGA)
|
0403092000NRG23010720220054877
|
01/07/2022
|
Bellal Hosen
|
0403092WL004975
|
Bellal Hosen
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650413
|
|
MR BILLAL HUSSAIN
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-010-002/117
(PUB MAJERALGA)
|
0403092000NRG23010720220054893
|
01/07/2022
|
Fatema Khatun
|
0403092WL004976
|
Fatema Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650412
|
|
MRS RINUWARA BEGUM
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-010-002/167
(PUB MAJERALGA)
|
0403092000NRG23010720220054879
|
01/07/2022
|
Asma Khatun
|
0403092WL004975
|
Asma Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650414
|
|
MRS ASMA KHATUN
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-010-011/38
(PUB MAJERALGA)
|
0403092000NRG23010720220054904
|
01/07/2022
|
Jahirul Islam
|
0403092WL004977
|
Jahirul Islam
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650427
|
|
MR JAHURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
25
|
BOITAMARI
|
AS-03-092-010-001/171
(PUB MAJERALGA)
|
0403092000NRG23010720220054899
|
01/07/2022
|
Golabi Nessa
|
0403092WL004977
|
Golabi Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650426
|
|
MRS GOLABI BIBI
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-010-001/171
(PUB MAJERALGA)
|
0403092000NRG23010720220054898
|
01/07/2022
|
Majibar Rahman
|
0403092WL004977
|
Majibar Rahman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650423
|
|
MR MAJIBAR RAHMAN
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-010-001/460
(PUB MAJERALGA)
|
0403092000NRG23010720220054889
|
01/07/2022
|
Kariman Khatun
|
0403092WL004976
|
Kariman Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650419
|
|
MRS KARIMA KHATUN
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-010-001/650
(PUB MAJERALGA)
|
0403092000NRG23010720220054876
|
01/07/2022
|
Aymona Khatun
|
0403092WL004975
|
Aymona Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650420
|
|
MRS AYMANA KHATUN
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-010-001/650
(PUB MAJERALGA)
|
0403092000NRG23010720220054875
|
01/07/2022
|
Kainda Sheikh
|
0403092WL004975
|
Kainda Sheikh
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650415
|
|
MR KAINDA SHEIKH
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-010-002/135
(PUB MAJERALGA)
|
0403092000NRG23010720220054728
|
01/07/2022
|
Nurjahan Khatun
|
0403092WL004961
|
Nurjahan Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650421
|
|
MRS NUR JAHAN BEGUM
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-010-002/167
(PUB MAJERALGA)
|
0403092000NRG23010720220054880
|
01/07/2022
|
Achmat Ali
|
0403092WL004975
|
Achmat Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650425
|
|
MR ACHMAT ALI
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-010-002/167
(PUB MAJERALGA)
|
0403092000NRG23010720220054881
|
01/07/2022
|
Chan Bhanu
|
0403092WL004975
|
Chan Bhanu
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650422
|
|
MRS CHANBHANU NESSA
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-010-002/25
(PUB MAJERALGA)
|
0403092000NRG23010720220054882
|
01/07/2022
|
Azupa Khatun
|
0403092WL004975
|
Azupa Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650417
|
|
MRS AJUPA KHATUN
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-010-002/33
(PUB MAJERALGA)
|
0403092000NRG23010720220054894
|
01/07/2022
|
Kanchan Bibi
|
0403092WL004976
|
Kanchan Bibi
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650424
|
|
MRS KANCHAN BIBI
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-010-002/359
(PUB MAJERALGA)
|
0403092000NRG23010720220054886
|
01/07/2022
|
Asiruddin
|
0403092WL004975
|
Asiruddin
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650416
|
|
MR MD ASIRUDDIN
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-010-016/20
(PUB MAJERALGA)
|
0403092000NRG23010720220054896
|
01/07/2022
|
Ramisha Khatun
|
0403092WL004976
|
Ramisha Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853650418
|
|
MS RAMICHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|