|
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-03-092-005-002/18
(JOGIGHOPA)
|
0403092000NRG23091120220106479
|
09/11/2022
|
Moyen Ali
|
0403092WL014366
|
Moyen Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174670
|
|
Moyen Ali
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-005-002/18
(JOGIGHOPA)
|
0403092000NRG23091120220106480
|
09/11/2022
|
Rabiya Begam
|
0403092WL014366
|
Rabiya Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174662
|
|
Rabiya Begam
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-005-002/19
(JOGIGHOPA)
|
0403092000NRG23091120220106481
|
09/11/2022
|
Koriman Nessa
|
0403092WL014366
|
Koriman Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174668
|
|
Koriman Nessa
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-005-002/21
(JOGIGHOPA)
|
0403092000NRG23091120220106482
|
09/11/2022
|
Shahibul Hoque
|
0403092WL014366
|
Shahibul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174669
|
|
Shahibul Hoque
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-005-002/216
(JOGIGHOPA)
|
0403092000NRG23091120220106483
|
09/11/2022
|
Jarina Begum
|
0403092WL014366
|
Jarina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174667
|
|
Jarina Begum
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-005-002/23
(JOGIGHOPA)
|
0403092000NRG23091120220106484
|
09/11/2022
|
Sangser Ali
|
0403092WL014366
|
Sangser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174675
|
|
Sangser Ali
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-005-002/264
(JOGIGHOPA)
|
0403092000NRG23091120220106485
|
09/11/2022
|
Azgar Ali
|
0403092WL014366
|
Azgar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174656
|
|
Azgar Ali
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-005-002/32
(JOGIGHOPA)
|
0403092000NRG23091120220106487
|
09/11/2022
|
Jahar Ali
|
0403092WL014366
|
Jahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174673
|
|
Jahar Ali
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-005-002/32
(JOGIGHOPA)
|
0403092000NRG23091120220106488
|
09/11/2022
|
Monowara Khatun
|
0403092WL014366
|
Monowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174676
|
|
Monowara Khatun
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-005-002/7
(JOGIGHOPA)
|
0403092000NRG23091120220106489
|
09/11/2022
|
Aymona Bewa
|
0403092WL014366
|
Aymona Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174660
|
|
Aymona Bewa
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-005-002/7
(JOGIGHOPA)
|
0403092000NRG23091120220106490
|
09/11/2022
|
Sahera khatun
|
0403092WL014366
|
Sahera khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174697
|
|
Sahera khatun
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-005-003/107
(JOGIGHOPA)
|
0403092000NRG23091120220106523
|
09/11/2022
|
Joynal Abdin
|
0403092WL014379
|
Joynal Abdin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174674
|
|
Joynal Abdin
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-005-003/107
(JOGIGHOPA)
|
0403092000NRG23091120220106524
|
09/11/2022
|
Nureja Khatun
|
0403092WL014379
|
Nureja Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174678
|
|
Nureja Khatun
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-005-003/113
(JOGIGHOPA)
|
0403092000NRG23091120220106541
|
09/11/2022
|
Monjila Khatun
|
0403092WL014381
|
Monjila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174661
|
|
Monjila Khatun
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-005-003/113
(JOGIGHOPA)
|
0403092000NRG23091120220106540
|
09/11/2022
|
Rojob Ali
|
0403092WL014381
|
Rojob Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174665
|
|
Rojob Ali
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-005-003/126
(JOGIGHOPA)
|
0403092000NRG23091120220106525
|
09/11/2022
|
HASHEM ALI
|
0403092WL014379
|
HASHEM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174677
|
|
HASHEM ALI
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-005-003/135
(JOGIGHOPA)
|
0403092000NRG23091120220106526
|
09/11/2022
|
Kariman Nessa
|
0403092WL014379
|
Kariman Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174681
|
|
Kariman Nessa
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-005-003/143
(JOGIGHOPA)
|
0403092000NRG23091120220106543
|
09/11/2022
|
Fereja Khatun
|
0403092WL014381
|
Fereja Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174680
|
|
Fereja Khatun
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-005-003/151
(JOGIGHOPA)
|
0403092000NRG23091120220106544
|
09/11/2022
|
Beila Khatun
|
0403092WL014381
|
Beila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174679
|
|
Beila Khatun
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-005-003/166
(JOGIGHOPA)
|
0403092000NRG23091120220106545
|
09/11/2022
|
Kashem Ali
|
0403092WL014381
|
Kashem Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174672
|
|
Kashem Ali
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-005-003/222
(JOGIGHOPA)
|
0403092000NRG23091120220106547
|
09/11/2022
|
Bahar Ali
|
0403092WL014381
|
Bahar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174682
|
|
Bahar Ali
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-005-003/23
(JOGIGHOPA)
|
0403092000NRG23091120220106528
|
09/11/2022
|
Aziron Nessa
|
0403092WL014379
|
Aziron Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174664
|
|
Aziron Nessa
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-005-003/23
(JOGIGHOPA)
|
0403092000NRG23091120220106527
|
09/11/2022
|
Nur Mahammad
|
0403092WL014379
|
Nur Mahammad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174659
|
|
Nur Mahammad
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-005-003/233
(JOGIGHOPA)
|
0403092000NRG23091120220106529
|
09/11/2022
|
Hasen Ali
|
0403092WL014379
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174684
|
|
Hasen Ali
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-005-003/233
(JOGIGHOPA)
|
0403092000NRG23091120220106530
|
09/11/2022
|
Majeda Khatun
|
0403092WL014379
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174683
|
|
Majeda Khatun
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-005-003/236
(JOGIGHOPA)
|
0403092000NRG23091120220106549
|
09/11/2022
|
Nurjahan Khatun
|
0403092WL014381
|
Nurjahan Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174692
|
|
Nurjahan Khatun
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-005-003/24
(JOGIGHOPA)
|
0403092000NRG23091120220106532
|
09/11/2022
|
Ahela Khatun
|
0403092WL014379
|
Ahela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174663
|
|
Ahela Khatun
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-005-003/24
(JOGIGHOPA)
|
0403092000NRG23091120220106531
|
09/11/2022
|
Mojibor Rahman
|
0403092WL014379
|
Mojibor Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174690
|
|
Mojibor Rahman
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-005-003/249
(JOGIGHOPA)
|
0403092000NRG23091120220106533
|
09/11/2022
|
Abbas Ali
|
0403092WL014379
|
Abbas Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174689
|
|
Abbas Ali
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-005-003/249
(JOGIGHOPA)
|
0403092000NRG23091120220106534
|
09/11/2022
|
Jamika Nessa
|
0403092WL014379
|
Jamika Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174688
|
|
Jamika Nessa
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-005-003/263
(JOGIGHOPA)
|
0403092000NRG23091120220106550
|
09/11/2022
|
Monnaf Ali
|
0403092WL014381
|
Monnaf Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174686
|
|
Monnaf Ali
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-005-003/263
(JOGIGHOPA)
|
0403092000NRG23091120220106551
|
09/11/2022
|
Rawshanara Begum
|
0403092WL014381
|
Rawshanara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174685
|
|
Rawshanara Begum
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-005-003/286
(JOGIGHOPA)
|
0403092000NRG23091120220106554
|
09/11/2022
|
Habibar Rahman
|
0403092WL014381
|
Habibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174687
|
|
Habibar Rahman
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-005-003/99
(JOGIGHOPA)
|
0403092000NRG23091120220106555
|
09/11/2022
|
Sobhan ALi
|
0403092WL014381
|
Sobhan ALi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174666
|
|
Sobhan ALi
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-005-005/29
(JOGIGHOPA)
|
0403092000NRG23091120220106491
|
09/11/2022
|
Nur Rahman
|
0403092WL014366
|
Nur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
36
|
BOITAMARI
|
AS-03-092-005-009/275
(JOGIGHOPA)
|
0403092000NRG23091120220106493
|
09/11/2022
|
Abdul Waheb
|
0403092WL014366
|
Abdul Waheb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174698
|
|
Abdul Waheb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
37
|
BOITAMARI
|
AS-03-092-005-003/222
(JOGIGHOPA)
|
0403092000NRG23091120220106548
|
09/11/2022
|
Morjina Khatun
|
0403092WL014381
|
Morjina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174696
|
|
Morjina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
BOITAMARI
|
AS-03-092-005-002/302
(JOGIGHOPA)
|
0403092000NRG23091120220106486
|
09/11/2022
|
Majeda Begum
|
0403092WL014366
|
Majeda Begum
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174671
|
|
Majeda Begum
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-005-003/264
(JOGIGHOPA)
|
0403092000NRG23091120220106553
|
09/11/2022
|
China Khatun
|
0403092WL014381
|
China Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174658
|
|
China Khatun
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-005-003/264
(JOGIGHOPA)
|
0403092000NRG23091120220106552
|
09/11/2022
|
Nobi Ali
|
0403092WL014381
|
Nobi Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174657
|
|
Nobi Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
41
|
BOITAMARI
|
AS-03-092-005-005/6
(JOGIGHOPA)
|
0403092000NRG23091120220106492
|
09/11/2022
|
Hasina Begum
|
0403092WL014366
|
Hasina Begum
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174693
|
|
MRS HASINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
BOITAMARI
|
AS-03-092-005-003/143
(JOGIGHOPA)
|
0403092000NRG23091120220106542
|
09/11/2022
|
Mofiyar Alom Sk
|
0403092WL014381
|
Mofiyar Alom Sk
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174695
|
|
MR MAFIYAR ALAM SHEIKH
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-005-003/166
(JOGIGHOPA)
|
0403092000NRG23091120220106546
|
09/11/2022
|
Jaytun Nessa
|
0403092WL014381
|
Jaytun Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763174694
|
|
MRS JAYTUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|