|
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-03-092-005-002/345
(JOGIGHOPA)
|
0403092000NRG23260520220040043
|
26/05/2022
|
Sahina Akter
|
0403092WL003067
|
Sahina Akter
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365240
|
|
SahinaAkter
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-005-009/178
(JOGIGHOPA)
|
0403092000NRG23260520220040046
|
26/05/2022
|
Joyful Bewa
|
0403092WL003067
|
Joyful Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365239
|
|
JoyfulBewa
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-005-009/178
(JOGIGHOPA)
|
0403092000NRG23260520220040045
|
26/05/2022
|
Nijam Uddin
|
0403092WL003067
|
Nijam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365233
|
|
NijamUddin
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-005-009/187
(JOGIGHOPA)
|
0403092000NRG23260520220040047
|
26/05/2022
|
Sara Khatun
|
0403092WL003067
|
Sara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365238
|
|
SaraKhatun
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-005-009/188
(JOGIGHOPA)
|
0403092000NRG23260520220040048
|
26/05/2022
|
Ajibor Rahman
|
0403092WL003067
|
Ajibor Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365237
|
|
AjiborRahman
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-005-009/196
(JOGIGHOPA)
|
0403092000NRG23260520220040049
|
26/05/2022
|
Azahar Ali
|
0403092WL003067
|
Azahar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365236
|
|
AzaharAli
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-005-009/196
(JOGIGHOPA)
|
0403092000NRG23260520220040050
|
26/05/2022
|
Hazera Bewa
|
0403092WL003067
|
Hazera Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365230
|
|
HazeraBewa
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-005-009/241
(JOGIGHOPA)
|
0403092000NRG23260520220040051
|
26/05/2022
|
Afsar Ali
|
0403092WL003067
|
Afsar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365235
|
|
AfsarAli
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-005-009/282
(JOGIGHOPA)
|
0403092000NRG23260520220040052
|
26/05/2022
|
Nur Nehar Begum
|
0403092WL003067
|
Nur Nehar Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365226
|
|
NurNeharBegum
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-005-009/300
(JOGIGHOPA)
|
0403092000NRG23260520220040053
|
26/05/2022
|
Johir Ali
|
0403092WL003067
|
Johir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365234
|
|
JohirAli
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-005-009/300
(JOGIGHOPA)
|
0403092000NRG23260520220040054
|
26/05/2022
|
Monnaf Ali
|
0403092WL003067
|
Monnaf Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365232
|
|
MonnafAli
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-005-009/300
(JOGIGHOPA)
|
0403092000NRG23260520220040055
|
26/05/2022
|
Samsun Sultana
|
0403092WL003067
|
Samsun Sultana
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365231
|
|
SamsunSultana
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-005-009/300
(JOGIGHOPA)
|
0403092000NRG23260520220040056
|
26/05/2022
|
Sohiton Nessa
|
0403092WL003067
|
Sohiton Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365227
|
|
SohitonNessa
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-005-009/301
(JOGIGHOPA)
|
0403092000NRG23260520220040057
|
26/05/2022
|
Saleha Khatun
|
0403092WL003067
|
Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365229
|
|
SalehaKhatun
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-005-009/91
(JOGIGHOPA)
|
0403092000NRG23260520220040058
|
26/05/2022
|
Ajmina Khatun
|
0403092WL003067
|
Ajmina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365228
|
|
AjminaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
BOITAMARI
|
AS-03-092-005-005/6
(JOGIGHOPA)
|
0403092000NRG23260520220040044
|
26/05/2022
|
Hasina Begum
|
0403092WL003067
|
Hasina Begum
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365225
|
|
MRS HASINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
BOITAMARI
|
AS-03-092-005-002/345
(JOGIGHOPA)
|
0403092000NRG23260520220040042
|
26/05/2022
|
Sahinur Hoque
|
0403092WL003067
|
Sahinur Hoque
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365241
|
|
MR SHAHINUR HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|