|
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-03-092-005-008/101
(JOGIGHOPA)
|
0403092000NRG23050520220014938
|
05/05/2022
|
Sohidul Hussain
|
0403092WL001451
|
Sohidul Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378948
|
|
SohidulHussain
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-005-008/120
(JOGIGHOPA)
|
0403092000NRG23050520220014916
|
05/05/2022
|
Asia Begum
|
0403092WL001449
|
Asia Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378959
|
|
AsiaBegum
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-005-008/144
(JOGIGHOPA)
|
0403092000NRG23050520220014922
|
05/05/2022
|
Forijul Islam
|
0403092WL001449
|
Forijul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378957
|
|
ForijulIslam
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-005-008/181
(JOGIGHOPA)
|
0403092000NRG23050520220014927
|
05/05/2022
|
Majida Bewa
|
0403092WL001450
|
Majida Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378958
|
|
MajidaBewa
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-005-008/181
(JOGIGHOPA)
|
0403092000NRG23050520220014926
|
05/05/2022
|
Noser Ali
|
0403092WL001450
|
Noser Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378956
|
|
NoserAli
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-005-008/182
(JOGIGHOPA)
|
0403092000NRG23050520220014941
|
05/05/2022
|
Sohidul Hussain
|
0403092WL001451
|
Sohidul Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378949
|
|
SohidulHussain
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-005-008/8
(JOGIGHOPA)
|
0403092000NRG23050520220014943
|
05/05/2022
|
Aklima Begum
|
0403092WL001451
|
Aklima Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378950
|
|
AklimaBegum
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-005-008/829
(JOGIGHOPA)
|
0403092000NRG23050520220014932
|
05/05/2022
|
Rebina Begum
|
0403092WL001450
|
Rebina Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378954
|
|
RebinaBegum
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-005-008/83
(JOGIGHOPA)
|
0403092000NRG23050520220014944
|
05/05/2022
|
Abdul Alam
|
0403092WL001451
|
Abdul Alam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378947
|
|
AbdulAlam
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-005-008/83
(JOGIGHOPA)
|
0403092000NRG23050520220014946
|
05/05/2022
|
Asma Begum
|
0403092WL001451
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378952
|
|
AsmaBegum
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-005-008/90
(JOGIGHOPA)
|
0403092000NRG23050520220014935
|
05/05/2022
|
Lilima Bewa
|
0403092WL001450
|
Lilima Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378951
|
|
LilimaBewa
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-005-008/92
(JOGIGHOPA)
|
0403092000NRG23050520220014936
|
05/05/2022
|
Esanur Hussain
|
0403092WL001450
|
Esanur Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378955
|
|
EsanurHussain
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-005-008/92
(JOGIGHOPA)
|
0403092000NRG23050520220014937
|
05/05/2022
|
Monsura Begum
|
0403092WL001450
|
Monsura Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378953
|
|
MonsuraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
14
|
BOITAMARI
|
AS-03-092-005-008/141
(JOGIGHOPA)
|
0403092000NRG23050520220014917
|
05/05/2022
|
Joynal Abedin
|
0403092WL001449
|
Joynal Abedin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378967
|
|
JoynalAbedin
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-005-008/143
(JOGIGHOPA)
|
0403092000NRG23050520220014921
|
05/05/2022
|
Mohsina Begum
|
0403092WL001449
|
Mohsina Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378971
|
|
MohsinaBegum
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-005-008/143
(JOGIGHOPA)
|
0403092000NRG23050520220014920
|
05/05/2022
|
Monowar Hussain
|
0403092WL001449
|
Monowar Hussain
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378974
|
|
MonowarHussain
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-005-008/63
(JOGIGHOPA)
|
0403092000NRG23050520220014929
|
05/05/2022
|
Sokina Begum
|
0403092WL001450
|
Sokina Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378964
|
|
SokinaBegum
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-005-008/77
(JOGIGHOPA)
|
0403092000NRG23050520220014923
|
05/05/2022
|
Basirun Nessa
|
0403092WL001449
|
Basirun Nessa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378972
|
|
BasirunNessa
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-005-008/846
(JOGIGHOPA)
|
0403092000NRG23050520220014934
|
05/05/2022
|
Sahera Khatun
|
0403092WL001450
|
Sahera Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378965
|
|
SaheraKhatun
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-005-008/98
(JOGIGHOPA)
|
0403092000NRG23050520220014925
|
05/05/2022
|
Asnira Begum
|
0403092WL001449
|
Asnira Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378973
|
|
AsniraBegum
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-005-008/98
(JOGIGHOPA)
|
0403092000NRG23050520220014924
|
05/05/2022
|
Meherajuddin Ahmed
|
0403092WL001449
|
Meherajuddin Ahmed
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378966
|
|
MeherajuddinAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
22
|
BOITAMARI
|
AS-03-092-005-008/141
(JOGIGHOPA)
|
0403092000NRG23050520220014919
|
05/05/2022
|
Farhana Yasmin
|
0403092WL001449
|
Farhana Yasmin
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378945
|
|
FarhanaYasmin
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-005-008/141
(JOGIGHOPA)
|
0403092000NRG23050520220014918
|
05/05/2022
|
Morzina Begum
|
0403092WL001449
|
Morzina Begum
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378968
|
|
MorzinaBegum
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-005-008/62
(JOGIGHOPA)
|
0403092000NRG23050520220014942
|
05/05/2022
|
Abdul Rofik
|
0403092WL001451
|
Abdul Rofik
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378946
|
|
AbdulRofik
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-005-008/63
(JOGIGHOPA)
|
0403092000NRG23050520220014930
|
05/05/2022
|
Amjed Ali
|
0403092WL001450
|
Amjed Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378970
|
|
AmjedAli
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-005-008/829
(JOGIGHOPA)
|
0403092000NRG23050520220014931
|
05/05/2022
|
Musanur Hussain
|
0403092WL001450
|
Musanur Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378944
|
|
MusanurHussain
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-005-008/839
(JOGIGHOPA)
|
0403092000NRG23050520220014933
|
05/05/2022
|
Sarjina Begum
|
0403092WL001450
|
Sarjina Begum
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378969
|
|
SarjinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
28
|
BOITAMARI
|
AS-03-092-005-008/101
(JOGIGHOPA)
|
0403092000NRG23050520220014939
|
05/05/2022
|
Solima Begum
|
0403092WL001451
|
Solima Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378961
|
|
MRS SOLIMA BEGUM
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-005-008/102
(JOGIGHOPA)
|
0403092000NRG23050520220014940
|
05/05/2022
|
Asmaul Hussain
|
0403092WL001451
|
Asmaul Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378963
|
|
MR AJMAUL SHEIKH
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-005-008/181
(JOGIGHOPA)
|
0403092000NRG23050520220014928
|
05/05/2022
|
Azadul Hoque
|
0403092WL001450
|
Azadul Hoque
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378960
|
|
MR AJADUL HOQUE
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-005-008/83
(JOGIGHOPA)
|
0403092000NRG23050520220014945
|
05/05/2022
|
A.Dhanmamud
|
0403092WL001451
|
A.Dhanmamud
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378962
|
|
MR ABDUL DHONMAMUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
32
|
BOITAMARI
|
AS-03-092-005-008/12
(JOGIGHOPA)
|
0403092000NRG23050520220014915
|
05/05/2022
|
Rajib Ali
|
0403092WL001449
|
Rajib Ali
|
00553
|
INDB0000445
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269378943
|
|
RajibAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80608
|
80608
|
|
|
|
|
|
|
|