|
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-03-092-009-005/110
(OUDUBI)
|
0403092000NRG23310520220043398
|
01/06/2022
|
Golam Hussain
|
0403092WL003242
|
Golam Hussain
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669383
|
|
GolamHussain
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-009-005/162
(OUDUBI)
|
0403092000NRG23310520220043399
|
01/06/2022
|
Fajal Hoque
|
0403092WL003242
|
Fajal Hoque
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669382
|
|
FajalHoque
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-009-005/162
(OUDUBI)
|
0403092000NRG23310520220043401
|
01/06/2022
|
Hojarat Ali
|
0403092WL003242
|
Hojarat Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669386
|
|
HojaratAli
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-009-005/165
(OUDUBI)
|
0403092000NRG23310520220043402
|
01/06/2022
|
Habibor Rohman
|
0403092WL003242
|
Habibor Rohman
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669384
|
|
HabiborRohman
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-009-005/184
(OUDUBI)
|
0403092000NRG23310520220043404
|
01/06/2022
|
Hussaina Khatun
|
0403092WL003242
|
Hussaina Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669381
|
|
HussainaKhatun
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-009-005/184
(OUDUBI)
|
0403092000NRG23310520220043403
|
01/06/2022
|
Hussaina Khatun
|
0403092WL003242
|
Hussaina Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669380
|
|
HussainaKhatun
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-009-005/297
(OUDUBI)
|
0403092000NRG23310520220043406
|
01/06/2022
|
Abu Sama sk
|
0403092WL003242
|
Abu Sama sk
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669377
|
|
AbuSamask
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-009-005/330
(OUDUBI)
|
0403092000NRG23310520220043411
|
01/06/2022
|
Anisa Khatun
|
0403092WL003242
|
Anisa Khatun
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669385
|
|
AnisaKhatun
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-009-005/335
(OUDUBI)
|
0403092000NRG23310520220043412
|
01/06/2022
|
Soukat Ali
|
0403092WL003242
|
Soukat Ali
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669379
|
|
SoukatAli
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-009-005/38
(OUDUBI)
|
0403092000NRG23310520220043414
|
01/06/2022
|
Jaynal Abedin
|
0403092WL003242
|
Jaynal Abedin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669378
|
|
JaynalAbedin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
11
|
BOITAMARI
|
AS-03-092-009-005/105
(OUDUBI)
|
0403092000NRG23310520220043397
|
01/06/2022
|
Morjina Khatun
|
0403092WL003242
|
Morjina Khatun
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669364
|
|
MRS MORJINA BEGUM
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-009-005/320
(OUDUBI)
|
0403092000NRG23310520220043410
|
01/06/2022
|
Firoja Khatun
|
0403092WL003242
|
Firoja Khatun
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669365
|
|
MRS FIROJA KHATUN
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-009-005/335
(OUDUBI)
|
0403092000NRG23310520220043413
|
01/06/2022
|
Hamida Khatun
|
0403092WL003242
|
Hamida Khatun
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669366
|
|
MRS HAMIDA KHATUN
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-009-005/5239
(OUDUBI)
|
0403092000NRG23310520220043417
|
01/06/2022
|
Abdul Baten
|
0403092WL003242
|
Abdul Baten
|
00415
|
SBIN0013256
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669363
|
|
MR ABDUL BATEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
15
|
BOITAMARI
|
AS-03-092-009-004/136
(OUDUBI)
|
0403092000NRG23310520220043396
|
01/06/2022
|
Abdulla Sheikh
|
0403092WL003242
|
Abdulla Sheikh
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669376
|
|
MR ABDULLA SHEIKH
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-009-005/162
(OUDUBI)
|
0403092000NRG23310520220043400
|
01/06/2022
|
Sabiya Begum
|
0403092WL003242
|
Sabiya Begum
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669371
|
|
MRS SABIYA BEGUM
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-009-005/297
(OUDUBI)
|
0403092000NRG23310520220043405
|
01/06/2022
|
Eaton Nessa
|
0403092WL003242
|
Eaton Nessa
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669368
|
|
MRS IYATAN NESSA
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-009-005/31
(OUDUBI)
|
0403092000NRG23310520220043408
|
01/06/2022
|
Harej Ali
|
0403092WL003242
|
Harej Ali
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669387
|
|
MR HAREJ ALI
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-009-005/31
(OUDUBI)
|
0403092000NRG23310520220043407
|
01/06/2022
|
Nilima Khatun
|
0403092WL003242
|
Nilima Khatun
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669391
|
|
MRS NILIMA KHATUN
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-009-005/314
(OUDUBI)
|
0403092000NRG23310520220043409
|
01/06/2022
|
Aklima Khatun
|
0403092WL003242
|
Aklima Khatun
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669389
|
|
MRS AKALIMA KHATUN
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-009-005/38
(OUDUBI)
|
0403092000NRG23310520220043415
|
01/06/2022
|
Sokina Khatun
|
0403092WL003242
|
Sokina Khatun
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669369
|
|
MRS CHAKHERA KHATUN
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-009-005/46
(OUDUBI)
|
0403092000NRG23310520220043416
|
01/06/2022
|
Maymun Nessa
|
0403092WL003242
|
Maymun Nessa
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669392
|
|
MRS MAYMUN NESSA
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-009-005/60
(OUDUBI)
|
0403092000NRG23310520220043418
|
01/06/2022
|
Asma Khatun
|
0403092WL003242
|
Asma Khatun
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669388
|
|
MRS ASHAMA KHATUN
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-009-005/74
(OUDUBI)
|
0403092000NRG23310520220043423
|
01/06/2022
|
Chaina Khatun
|
0403092WL003242
|
Chaina Khatun
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669373
|
|
MRS CHAYNA KHATUN
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-009-005/74
(OUDUBI)
|
0403092000NRG23310520220043420
|
01/06/2022
|
Delshad Ali
|
0403092WL003242
|
Delshad Ali
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669374
|
|
MR DELSAT ALI
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-009-005/74
(OUDUBI)
|
0403092000NRG23310520220043419
|
01/06/2022
|
Hajera Khatun
|
0403092WL003242
|
Hajera Khatun
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669370
|
|
MRS HAJERA KHATUN
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-009-005/74
(OUDUBI)
|
0403092000NRG23310520220043421
|
01/06/2022
|
Jayeda Khatun
|
0403092WL003242
|
Jayeda Khatun
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669367
|
|
MRS JOYDA KHATUN
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-009-005/74
(OUDUBI)
|
0403092000NRG23310520220043422
|
01/06/2022
|
Rafikul Islam
|
0403092WL003242
|
Rafikul Islam
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669375
|
|
MR ROFIKUL ISLAM
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-009-005/85
(OUDUBI)
|
0403092000NRG23310520220043424
|
01/06/2022
|
Ajmina Khatun
|
0403092WL003242
|
Ajmina Khatun
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669390
|
|
MRS AJAMINA KHATUN
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-009-005/89
(OUDUBI)
|
0403092000NRG23310520220043425
|
01/06/2022
|
Ajida Khatun
|
0403092WL003242
|
Ajida Khatun
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1953669372
|
|
MRS AJIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|