|
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-03-092-005-003/10
(JOGIGHOPA)
|
0403092000NRG23200520220033389
|
20/05/2022
|
Nur Hussain
|
0403092WL002404
|
Nur Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183896
|
|
NurHussain
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-005-003/12
(JOGIGHOPA)
|
0403092000NRG23200520220033390
|
20/05/2022
|
Sattar Ali
|
0403092WL002404
|
Sattar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183898
|
|
SattarAli
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-005-003/141
(JOGIGHOPA)
|
0403092000NRG23200520220033391
|
20/05/2022
|
Aysa Khatun
|
0403092WL002404
|
Aysa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183886
|
|
AysaKhatun
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-005-003/204
(JOGIGHOPA)
|
0403092000NRG23200520220033392
|
20/05/2022
|
Jabetun Nessa
|
0403092WL002404
|
Jabetun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183885
|
|
JabetunNessa
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-005-003/206
(JOGIGHOPA)
|
0403092000NRG23200520220033393
|
20/05/2022
|
Delbar Ali
|
0403092WL002404
|
Delbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183883
|
|
DelbarAli
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-005-003/206
(JOGIGHOPA)
|
0403092000NRG23200520220033394
|
20/05/2022
|
Majeda Parbin
|
0403092WL002404
|
Majeda Parbin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183889
|
|
MajedaParbin
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-005-003/207
(JOGIGHOPA)
|
0403092000NRG23200520220033395
|
20/05/2022
|
Sameton Bibi
|
0403092WL002404
|
Sameton Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183879
|
|
SametonBibi
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-005-003/224
(JOGIGHOPA)
|
0403092000NRG23200520220033399
|
20/05/2022
|
Sahidul Islam
|
0403092WL002404
|
Sahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183897
|
|
SahidulIslam
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-005-003/226
(JOGIGHOPA)
|
0403092000NRG23200520220033400
|
20/05/2022
|
Alauddin
|
0403092WL002404
|
Alauddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183878
|
|
Alauddin
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-005-003/227
(JOGIGHOPA)
|
0403092000NRG23200520220033402
|
20/05/2022
|
Anjira Khatun
|
0403092WL002404
|
Anjira Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183874
|
|
AnjiraKhatun
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-005-003/227
(JOGIGHOPA)
|
0403092000NRG23200520220033401
|
20/05/2022
|
Billal Ali
|
0403092WL002404
|
Billal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183891
|
|
BillalAli
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-005-003/231
(JOGIGHOPA)
|
0403092000NRG23200520220033404
|
20/05/2022
|
Alimuddin
|
0403092WL002404
|
Alimuddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183875
|
|
Alimuddin
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-005-003/231
(JOGIGHOPA)
|
0403092000NRG23200520220033403
|
20/05/2022
|
Morjina Khatun
|
0403092WL002404
|
Morjina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183876
|
|
MorjinaKhatun
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-005-003/233
(JOGIGHOPA)
|
0403092000NRG23200520220033405
|
20/05/2022
|
Hasen Ali
|
0403092WL002404
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183881
|
|
HasenAli
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-005-003/233
(JOGIGHOPA)
|
0403092000NRG23200520220033406
|
20/05/2022
|
Majeda Khatun
|
0403092WL002404
|
Majeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183880
|
|
MajedaKhatun
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-005-003/234
(JOGIGHOPA)
|
0403092000NRG23200520220033407
|
20/05/2022
|
Joynal Abedin
|
0403092WL002404
|
Joynal Abedin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183893
|
|
JoynalAbedin
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-005-003/236
(JOGIGHOPA)
|
0403092000NRG23200520220033408
|
20/05/2022
|
Nurjahan Khatun
|
0403092WL002404
|
Nurjahan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183884
|
|
NurjahanKhatun
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-005-003/237
(JOGIGHOPA)
|
0403092000NRG23200520220033409
|
20/05/2022
|
Natmina Khatun
|
0403092WL002404
|
Natmina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183873
|
|
NatminaKhatun
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-005-003/239
(JOGIGHOPA)
|
0403092000NRG23200520220033410
|
20/05/2022
|
Sabder Ali
|
0403092WL002404
|
Sabder Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183892
|
|
SabderAli
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-005-003/239
(JOGIGHOPA)
|
0403092000NRG23200520220033411
|
20/05/2022
|
Samiron Nessa
|
0403092WL002404
|
Samiron Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183877
|
|
SamironNessa
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-005-003/241
(JOGIGHOPA)
|
0403092000NRG23200520220033413
|
20/05/2022
|
Mojiran Nessa
|
0403092WL002404
|
Mojiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183882
|
|
MojiranNessa
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-005-003/243
(JOGIGHOPA)
|
0403092000NRG23200520220033414
|
20/05/2022
|
Moyan Uddin
|
0403092WL002404
|
Moyan Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183890
|
|
MoyanUddin
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-005-003/243
(JOGIGHOPA)
|
0403092000NRG23200520220033415
|
20/05/2022
|
Sahiton Nessa
|
0403092WL002404
|
Sahiton Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183888
|
|
SahitonNessa
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-005-003/244
(JOGIGHOPA)
|
0403092000NRG23200520220033417
|
20/05/2022
|
Jahanara Khatun
|
0403092WL002404
|
Jahanara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183895
|
|
JahanaraKhatun
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-005-003/245
(JOGIGHOPA)
|
0403092000NRG23200520220033419
|
20/05/2022
|
Hajera Khatun
|
0403092WL002404
|
Hajera Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183887
|
|
HajeraKhatun
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-005-003/245
(JOGIGHOPA)
|
0403092000NRG23200520220033418
|
20/05/2022
|
Mansor Khatun
|
0403092WL002404
|
Mansor Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183894
|
|
MansorKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
BOITAMARI
|
AS-03-092-005-003/209
(JOGIGHOPA)
|
0403092000NRG23200520220033397
|
20/05/2022
|
Elima Khatun
|
0403092WL002404
|
Elima Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183871
|
|
ElimaKhatun
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-005-003/209
(JOGIGHOPA)
|
0403092000NRG23200520220033396
|
20/05/2022
|
Mofidul Islam
|
0403092WL002404
|
Mofidul Islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183870
|
|
MofidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
BOITAMARI
|
AS-03-092-005-003/219
(JOGIGHOPA)
|
0403092000NRG23200520220033398
|
20/05/2022
|
Monija Khatun
|
0403092WL002404
|
Monija Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183872
|
|
MRS MONIJA KHATUN
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-005-003/241
(JOGIGHOPA)
|
0403092000NRG23200520220033412
|
20/05/2022
|
Abdul Goni
|
0403092WL002404
|
Abdul Goni
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183900
|
|
MR ABDUL GANI
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-005-003/244
(JOGIGHOPA)
|
0403092000NRG23200520220033416
|
20/05/2022
|
Badsa Ali
|
0403092WL002404
|
Badsa Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670183899
|
|
MR BADSHA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|