|
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-03-092-001-001/18
(CHALANTAPARA)
|
0403092000NRG23050920220073374
|
05/09/2022
|
Nur Islam
|
0403092WL008007
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711723
|
|
Nur Islam
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-001-001/420
(CHALANTAPARA)
|
0403092000NRG23050920220073379
|
05/09/2022
|
Chamela Khatun
|
0403092WL008007
|
Chamela Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711727
|
|
Chamela Khatun
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-001-001/521
(CHALANTAPARA)
|
0403092000NRG23050920220073381
|
05/09/2022
|
Fatema Khatun
|
0403092WL008007
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711726
|
|
Fatema Khatun
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-001-001/701
(CHALANTAPARA)
|
0403092000NRG23050920220073384
|
05/09/2022
|
AYSHA SIDDIKA
|
0403092WL008007
|
AYSHA SIDDIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711728
|
|
AYSHA SIDDIKA
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-001-001/701
(CHALANTAPARA)
|
0403092000NRG23050920220073382
|
05/09/2022
|
SAHAR ALI
|
0403092WL008007
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711715
|
|
SAHAR ALI
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-001-001/701
(CHALANTAPARA)
|
0403092000NRG23050920220073385
|
05/09/2022
|
TACHER ALI
|
0403092WL008007
|
TACHER ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711731
|
|
TACHER ALI
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-001-001/77-A
(CHALANTAPARA)
|
0403092000NRG23050920220073388
|
05/09/2022
|
Hafija Khatun
|
0403092WL008007
|
Hafija Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711719
|
|
Hafija Khatun
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-001-001/77-A
(CHALANTAPARA)
|
0403092000NRG23050920220073387
|
05/09/2022
|
Sofiur Rahman
|
0403092WL008007
|
Sofiur Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711708
|
|
Sofiur Rahman
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-001-001/8-A
(CHALANTAPARA)
|
0403092000NRG23050920220073389
|
05/09/2022
|
Sohiton Nessa
|
0403092WL008007
|
Sohiton Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711730
|
|
Sohiton Nessa
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-001-001/8026
(CHALANTAPARA)
|
0403092000NRG23050920220073391
|
05/09/2022
|
Jahera Khatun
|
0403092WL008007
|
Jahera Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711729
|
|
Jahera Khatun
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-001-001/8031
(CHALANTAPARA)
|
0403092000NRG23050920220073393
|
05/09/2022
|
ROWSANARA KHATUN
|
0403092WL008007
|
ROWSANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711721
|
|
ROWSANARA KHATUN
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-001-001/8031
(CHALANTAPARA)
|
0403092000NRG23050920220073392
|
05/09/2022
|
Sapina Khatun
|
0403092WL008007
|
Sapina Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711709
|
|
Sapina Khatun
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-001-001/8032
(CHALANTAPARA)
|
0403092000NRG23050920220073395
|
05/09/2022
|
Amina Khatun
|
0403092WL008007
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711718
|
|
Amina Khatun
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-001-001/8032
(CHALANTAPARA)
|
0403092000NRG23050920220073394
|
05/09/2022
|
Anowar Hussain
|
0403092WL008007
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711716
|
|
Anowar Hussain
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-001-001/8033
(CHALANTAPARA)
|
0403092000NRG23050920220073396
|
05/09/2022
|
Hamidul Rahman
|
0403092WL008007
|
Hamidul Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711712
|
|
Hamidul Rahman
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-001-001/8034
(CHALANTAPARA)
|
0403092000NRG23050920220073398
|
05/09/2022
|
Chakina Begum
|
0403092WL008007
|
Chakina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711717
|
|
Chakina Begum
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-001-001/8057
(CHALANTAPARA)
|
0403092000NRG23050920220073400
|
05/09/2022
|
Mahmuda Khatun
|
0403092WL008007
|
Mahmuda Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711722
|
|
Mahmuda Khatun
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-001-001/8057
(CHALANTAPARA)
|
0403092000NRG23050920220073399
|
05/09/2022
|
Montaj Ali
|
0403092WL008007
|
Montaj Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711720
|
|
Montaj Ali
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-001-001/8094
(CHALANTAPARA)
|
0403092000NRG23050920220073403
|
05/09/2022
|
Mujjamel Ahmed
|
0403092WL008007
|
Mujjamel Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711725
|
|
Mujjamel Ahmed
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-001-001/8094
(CHALANTAPARA)
|
0403092000NRG23050920220073402
|
05/09/2022
|
Rawshonara Begum
|
0403092WL008007
|
Rawshonara Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711724
|
|
Rawshonara Begum
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-001-001/8098
(CHALANTAPARA)
|
0403092000NRG23050920220073404
|
05/09/2022
|
Sofika Khatun
|
0403092WL008007
|
Sofika Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711737
|
|
Sofika Khatun
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-001-002/291
(CHALANTAPARA)
|
0403092000NRG23050920220073408
|
05/09/2022
|
Monir Uddin Ahmed
|
0403092WL008007
|
Monir Uddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711711
|
|
Monir Uddin Ahmed
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-001-002/3
(CHALANTAPARA)
|
0403092000NRG23050920220073409
|
05/09/2022
|
Bahatun Necha
|
0403092WL008007
|
Bahatun Necha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711713
|
|
Bahatun Necha
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-001-002/4-A
(CHALANTAPARA)
|
0403092000NRG23050920220073410
|
05/09/2022
|
Anna Khatun
|
0403092WL008007
|
Anna Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711710
|
|
Anna Khatun
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-001-002/4-A
(CHALANTAPARA)
|
0403092000NRG23050920220073413
|
05/09/2022
|
MAMIRAN NESSA
|
0403092WL008007
|
MAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711714
|
|
MAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
26
|
BOITAMARI
|
AS-03-092-001-001/309
(CHALANTAPARA)
|
0403092000NRG23050920220073377
|
05/09/2022
|
Fulbar Ali
|
0403092WL008007
|
Fulbar Ali
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711707
|
|
Fulbar Ali
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-001-001/342
(CHALANTAPARA)
|
0403092000NRG23050920220073378
|
05/09/2022
|
Piyara Khatun
|
0403092WL008007
|
Piyara Khatun
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711706
|
|
Piyara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
28
|
BOITAMARI
|
AS-03-092-001-001/18
(CHALANTAPARA)
|
0403092000NRG23050920220073375
|
05/09/2022
|
Majeda Khatun
|
0403092WL008007
|
Majeda Khatun
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711734
|
|
MISS MAJEDA KHATUN
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-001-001/27
(CHALANTAPARA)
|
0403092000NRG23050920220073376
|
05/09/2022
|
Rohim Ali
|
0403092WL008007
|
Rohim Ali
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711733
|
|
MR SOFIOR RAHMAN
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-001-001/498
(CHALANTAPARA)
|
0403092000NRG23050920220073380
|
05/09/2022
|
Morjina Khatun
|
0403092WL008007
|
Morjina Khatun
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711738
|
|
MRS MORJINA BEGUM
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-001-001/701
(CHALANTAPARA)
|
0403092000NRG23050920220073383
|
05/09/2022
|
TUSHTA KHATUN
|
0403092WL008007
|
TUSHTA KHATUN
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711739
|
|
MRS TUSHTA KHATUN
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-001-001/8026
(CHALANTAPARA)
|
0403092000NRG23050920220073390
|
05/09/2022
|
Abdul Rezzak Khan
|
0403092WL008007
|
Abdul Rezzak Khan
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711743
|
|
MR ABDUR RAZACK KHAN
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-001-001/8033
(CHALANTAPARA)
|
0403092000NRG23050920220073397
|
05/09/2022
|
RABIYA KHATUN
|
0403092WL008007
|
RABIYA KHATUN
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711732
|
|
MS RABIYA KHATUN
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-001-001/980
(CHALANTAPARA)
|
0403092000NRG23050920220073407
|
05/09/2022
|
Abdul Kader
|
0403092WL008007
|
Abdul Kader
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711742
|
|
MR ABDUL KADER
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-001-001/980
(CHALANTAPARA)
|
0403092000NRG23050920220073405
|
05/09/2022
|
Abdul Motaleb Khan
|
0403092WL008007
|
Abdul Motaleb Khan
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711740
|
|
MR ABDUL MOTALEB KHAN
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-001-001/980
(CHALANTAPARA)
|
0403092000NRG23050920220073406
|
05/09/2022
|
Aysha Khatun
|
0403092WL008007
|
Aysha Khatun
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711741
|
|
MS AYSHA KHATUN
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-001-002/4-A
(CHALANTAPARA)
|
0403092000NRG23050920220073411
|
05/09/2022
|
ADOM ALI
|
0403092WL008007
|
ADOM ALI
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711736
|
|
MR ADOM ALI
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-001-002/4-A
(CHALANTAPARA)
|
0403092000NRG23050920220073412
|
05/09/2022
|
MONOWAR HUSSAIN
|
0403092WL008007
|
MONOWAR HUSSAIN
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711735
|
|
MR MONOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
39
|
BOITAMARI
|
AS-03-092-001-001/707
(CHALANTAPARA)
|
0403092000NRG23050920220073386
|
05/09/2022
|
Matibar Rahman
|
0403092WL008007
|
Matibar Rahman
|
00662
|
BDBL0001115
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711704
|
|
Matibar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
40
|
BOITAMARI
|
AS-03-092-001-001/8077
(CHALANTAPARA)
|
0403092000NRG23050920220073401
|
05/09/2022
|
Sahanaz Parbin
|
0403092WL008007
|
Sahanaz Parbin
|
00694
|
NESF0000039
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955711705
|
|
Sahanaz Parbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|