|
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-03-092-001-001/1030
(CHALANTAPARA)
|
0403092000NRG23280620220053870
|
28/06/2022
|
Anjura Khatun
|
0403092WL004797
|
Anjura Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080207
|
|
Anjura Khatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-001-001/385
(CHALANTAPARA)
|
0403092000NRG23280620220053873
|
28/06/2022
|
Abdul Kalam
|
0403092WL004797
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080187
|
|
Abdul Kalam
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-001-001/414
(CHALANTAPARA)
|
0403092000NRG23280620220053895
|
28/06/2022
|
Toslim Sheikh
|
0403092WL004800
|
Toslim Sheikh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080185
|
|
Toslim Sheikh
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-001-001/430
(CHALANTAPARA)
|
0403092000NRG23280620220053875
|
28/06/2022
|
NAJIRA BEGUM
|
0403092WL004797
|
NAJIRA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080190
|
|
NAJIRA BEGUM
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-001-001/430
(CHALANTAPARA)
|
0403092000NRG23280620220053874
|
28/06/2022
|
YEAD ALI
|
0403092WL004797
|
YEAD ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080210
|
|
YEAD ALI
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-001-001/435
(CHALANTAPARA)
|
0403092000NRG23280620220053896
|
28/06/2022
|
Kansan Nessa
|
0403092WL004800
|
Kansan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080212
|
|
Kansan Nessa
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-001-001/452
(CHALANTAPARA)
|
0403092000NRG23280620220053881
|
28/06/2022
|
Baillha Khatun
|
0403092WL004798
|
Baillha Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080206
|
|
Baillha Khatun
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-001-001/513
(CHALANTAPARA)
|
0403092000NRG23280620220053882
|
28/06/2022
|
Monnaf Ali
|
0403092WL004798
|
Monnaf Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080191
|
|
Monnaf Ali
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-001-001/513
(CHALANTAPARA)
|
0403092000NRG23280620220053883
|
28/06/2022
|
Saharbhanu
|
0403092WL004798
|
Saharbhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080208
|
|
Saharbhanu
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-001-001/8023
(CHALANTAPARA)
|
0403092000NRG23280620220053898
|
28/06/2022
|
Abida Khatun
|
0403092WL004800
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080211
|
|
Abida Khatun
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-001-001/8023
(CHALANTAPARA)
|
0403092000NRG23280620220053899
|
28/06/2022
|
Boyat Ali
|
0403092WL004800
|
Boyat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080189
|
|
Boyat Ali
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-001-001/869
(CHALANTAPARA)
|
0403092000NRG23280620220053901
|
28/06/2022
|
Moyona Khatun
|
0403092WL004800
|
Moyona Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080182
|
|
Moyona Khatun
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-001-006/66
(CHALANTAPARA)
|
0403092000NRG23280620220053886
|
28/06/2022
|
Mohinur Nesa
|
0403092WL004798
|
Mohinur Nesa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080209
|
|
Mohinur Nesa
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-001-006/66
(CHALANTAPARA)
|
0403092000NRG23280620220053885
|
28/06/2022
|
Surot Jamal Sk
|
0403092WL004798
|
Surot Jamal Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080183
|
|
Surot Jamal Sk
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-001-006/689
(CHALANTAPARA)
|
0403092000NRG23280620220053887
|
28/06/2022
|
Sohrab Ali
|
0403092WL004798
|
Sohrab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080188
|
|
Sohrab Ali
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-001-007/345
(CHALANTAPARA)
|
0403092000NRG23280620220053902
|
28/06/2022
|
Mokibul Hoque
|
0403092WL004800
|
Mokibul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080186
|
|
Mokibul Hoque
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-001-007/345
(CHALANTAPARA)
|
0403092000NRG23280620220053903
|
28/06/2022
|
Sajida Begam
|
0403092WL004800
|
Sajida Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080184
|
|
Sajida Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
18
|
BOITAMARI
|
AS-03-092-001-001/385
(CHALANTAPARA)
|
0403092000NRG23280620220053872
|
28/06/2022
|
Rubul Amin
|
0403092WL004797
|
Rubul Amin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080199
|
|
Rubul Amin
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-001-006/78
(CHALANTAPARA)
|
0403092000NRG23280620220053888
|
28/06/2022
|
Hakim Ali
|
0403092WL004798
|
Hakim Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080200
|
|
Hakim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
20
|
BOITAMARI
|
AS-03-092-001-001/1019-A
(CHALANTAPARA)
|
0403092000NRG23280620220053869
|
28/06/2022
|
Rafikul Islam
|
0403092WL004797
|
Rafikul Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895080193
|
|
MR RAFIUL ISLAM
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-001-001/1019-A
(CHALANTAPARA)
|
0403092000NRG23280620220053868
|
28/06/2022
|
Rehena Khatun
|
0403092WL004797
|
Rehena Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895080194
|
|
REHENA KHATUN
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-001-001/172
(CHALANTAPARA)
|
0403092000NRG23280620220053871
|
28/06/2022
|
Iman Ali
|
0403092WL004797
|
Iman Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080204
|
|
MR IMAN ALI
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-001-001/367
(CHALANTAPARA)
|
0403092000NRG23280620220053893
|
28/06/2022
|
Abu Bokkar
|
0403092WL004800
|
Abu Bokkar
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080205
|
|
MR ABU BOKKAR
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-001-001/367
(CHALANTAPARA)
|
0403092000NRG23280620220053894
|
28/06/2022
|
Sabura Khatun
|
0403092WL004800
|
Sabura Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080197
|
|
MS SABURA KHATUN
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-001-001/452
(CHALANTAPARA)
|
0403092000NRG23280620220053880
|
28/06/2022
|
Naziiruddin
|
0403092WL004798
|
Naziiruddin
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080192
|
|
MR NAZIR UDDIN
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-001-001/587
(CHALANTAPARA)
|
0403092000NRG23280620220053897
|
28/06/2022
|
Gulabjan
|
0403092WL004800
|
Gulabjan
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080198
|
|
MRS GOLAPJAN BEWA
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-001-001/869
(CHALANTAPARA)
|
0403092000NRG23280620220053900
|
28/06/2022
|
Ajimuddin
|
0403092WL004800
|
Ajimuddin
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080195
|
|
MR AJIM UDDIN
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-001-002/909
(CHALANTAPARA)
|
0403092000NRG23280620220053876
|
28/06/2022
|
Chulatan Ali
|
0403092WL004797
|
Chulatan Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080203
|
|
MR CHULATAN ALI
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-001-006/185
(CHALANTAPARA)
|
0403092000NRG23280620220053884
|
28/06/2022
|
Khodeja Khatun
|
0403092WL004798
|
Khodeja Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080201
|
|
MRS KHODEJA KHATUN
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-001-006/65
(CHALANTAPARA)
|
0403092000NRG23280620220053878
|
28/06/2022
|
Hafija Khatun
|
0403092WL004797
|
Hafija Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080196
|
|
MRS HAFIJA KHATUN
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-001-006/65
(CHALANTAPARA)
|
0403092000NRG23280620220053877
|
28/06/2022
|
Jaida Khatun
|
0403092WL004797
|
Jaida Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080202
|
|
MISS JAYDA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32518
|
32518
|
|
|
|
|
|
|
|
|
32
|
BOITAMARI
|
AS-03-092-001-001/121
(CHALANTAPARA)
|
0403092000NRG23280620220053879
|
28/06/2022
|
Aulauddin
|
0403092WL004798
|
Aulauddin
|
00553
|
INDB0000445
|
2748
|
2748
|
Processed
|
08/07/2022
|
|
2895080181
|
|
Aulauddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87478
|
87478
|
|
|
|
|
|
|
|