|
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-03-092-002-002/1285
(BALAPARA)
|
0403092000NRG23061120220104063
|
06/11/2022
|
Sofiur Rahman
|
0403092WL013751
|
Sofiur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-002-006/1150
(BALAPARA)
|
0403092000NRG23061120220104055
|
06/11/2022
|
Abdul Majid
|
0403092WL013749
|
Abdul Majid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
3
|
BOITAMARI
|
AS-03-092-002-011/628
(BALAPARA)
|
0403092000NRG23061120220104092
|
06/11/2022
|
Mofida Begum
|
0403092WL013755
|
Mofida Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
BOITAMARI
|
AS-03-092-002-001/109
(BALAPARA)
|
0403092000NRG23061120220104087
|
06/11/2022
|
Manser Ali
|
0403092WL013755
|
Manser Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556835
|
|
Manser Ali
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-002-001/1321
(BALAPARA)
|
0403092000NRG23061120220104093
|
06/11/2022
|
Golam Huchen
|
0403092WL013756
|
Golam Huchen
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556844
|
|
Golam Huchen
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-002-001/169
(BALAPARA)
|
0403092000NRG23061120220104094
|
06/11/2022
|
Kesmot Ali
|
0403092WL013756
|
Kesmot Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556871
|
|
Kesmot Ali
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-002-001/209
(BALAPARA)
|
0403092000NRG23061120220104081
|
06/11/2022
|
Moynal Hoque
|
0403092WL013754
|
Moynal Hoque
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556867
|
|
Moynal Hoque
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-002-001/290
(BALAPARA)
|
0403092000NRG23061120220104095
|
06/11/2022
|
Taleb Ali
|
0403092WL013756
|
Taleb Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556830
|
|
Taleb Ali
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-002-002/120
(BALAPARA)
|
0403092000NRG23061120220104051
|
06/11/2022
|
Bishnu Mondal
|
0403092WL013749
|
Bishnu Mondal
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556828
|
|
Bishnu Mondal
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-002-002/214
(BALAPARA)
|
0403092000NRG23061120220104082
|
06/11/2022
|
Imandi Sheikh
|
0403092WL013754
|
Imandi Sheikh
|
00354
|
PUNB0038620
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
11
|
BOITAMARI
|
AS-03-092-002-002/304
(BALAPARA)
|
0403092000NRG23061120220104052
|
06/11/2022
|
Robin Sutradhar
|
0403092WL013749
|
Robin Sutradhar
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556824
|
|
Robin Sutradhar
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-002-002/380
(BALAPARA)
|
0403092000NRG23061120220104059
|
06/11/2022
|
Jatindra Mandal
|
0403092WL013750
|
Jatindra Mandal
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556872
|
|
Jatindra Mandal
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-002-002/66
(BALAPARA)
|
0403092000NRG23061120220104054
|
06/11/2022
|
Kamini Sutradhar
|
0403092WL013749
|
Kamini Sutradhar
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556827
|
|
Kamini Sutradhar
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-002-003/199
(BALAPARA)
|
0403092000NRG23061120220104088
|
06/11/2022
|
Ahela Khatun
|
0403092WL013755
|
Ahela Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
15
|
BOITAMARI
|
AS-03-092-002-003/370
(BALAPARA)
|
0403092000NRG23061120220104075
|
06/11/2022
|
Rahima Khatun
|
0403092WL013753
|
Rahima Khatun
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556831
|
|
Rahima Khatun
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-002-003/76
(BALAPARA)
|
0403092000NRG23061120220104065
|
06/11/2022
|
Monowar Ali
|
0403092WL013751
|
Monowar Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556842
|
|
Monowar Ali
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-002-004/322
(BALAPARA)
|
0403092000NRG23061120220104066
|
06/11/2022
|
Surman Ali
|
0403092WL013751
|
Surman Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556869
|
|
Surman Ali
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-002-004/410
(BALAPARA)
|
0403092000NRG23061120220104089
|
06/11/2022
|
Sahida Bewa
|
0403092WL013755
|
Sahida Bewa
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556833
|
|
Sahida Bewa
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-002-004/413
(BALAPARA)
|
0403092000NRG23061120220104100
|
06/11/2022
|
Mohir Uddin
|
0403092WL013757
|
Mohir Uddin
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556834
|
|
Mohir Uddin
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-002-005/1363
(BALAPARA)
|
0403092000NRG23061120220104076
|
06/11/2022
|
Jakir Hussain
|
0403092WL013753
|
Jakir Hussain
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556841
|
|
Jakir Hussain
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-002-005/161
(BALAPARA)
|
0403092000NRG23061120220104083
|
06/11/2022
|
Mohchin Ali
|
0403092WL013754
|
Mohchin Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556829
|
|
Mohchin Ali
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-002-005/210
(BALAPARA)
|
0403092000NRG23061120220104077
|
06/11/2022
|
Farmida Mazid
|
0403092WL013753
|
Farmida Mazid
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556836
|
|
Farmida Mazid
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-002-006/1151
(BALAPARA)
|
0403092000NRG23061120220104084
|
06/11/2022
|
Akkas Ali
|
0403092WL013754
|
Akkas Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556840
|
|
Akkas Ali
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-002-006/1183
(BALAPARA)
|
0403092000NRG23061120220104067
|
06/11/2022
|
Safikul Islam
|
0403092WL013751
|
Safikul Islam
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556843
|
|
Safikul Islam
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-002-006/1233
(BALAPARA)
|
0403092000NRG23061120220104091
|
06/11/2022
|
Abu Kalam Mallah
|
0403092WL013755
|
Abu Kalam Mallah
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556837
|
|
Abu Kalam Mallah
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-002-006/156
(BALAPARA)
|
0403092000NRG23061120220104098
|
06/11/2022
|
Asker Ali
|
0403092WL013756
|
Asker Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
27
|
BOITAMARI
|
AS-03-092-002-007/311
(BALAPARA)
|
0403092000NRG23061120220104061
|
06/11/2022
|
Samad Ali
|
0403092WL013750
|
Samad Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556832
|
|
Samad Ali
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-002-009/130
(BALAPARA)
|
0403092000NRG23061120220104080
|
06/11/2022
|
Badsha Sheikh
|
0403092WL013753
|
Badsha Sheikh
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556866
|
|
Badsha Sheikh
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-002-009/138
(BALAPARA)
|
0403092000NRG23061120220104074
|
06/11/2022
|
Akbar Ali
|
0403092WL013752
|
Akbar Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556870
|
|
Akbar Ali
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-002-009/183
(BALAPARA)
|
0403092000NRG23061120220104068
|
06/11/2022
|
Abdul Awal
|
0403092WL013751
|
Abdul Awal
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556868
|
|
Abdul Awal
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-002-011/233
(BALAPARA)
|
0403092000NRG23061120220104086
|
06/11/2022
|
Sahatan Nessa
|
0403092WL013754
|
Sahatan Nessa
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556838
|
|
Sahatan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
32
|
BOITAMARI
|
AS-03-092-002-002/1027
(BALAPARA)
|
0403092000NRG23061120220104069
|
06/11/2022
|
Abdul Majid
|
0403092WL013752
|
Abdul Majid
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556857
|
|
MR ABDUL MAJID
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-002-002/1034
(BALAPARA)
|
0403092000NRG23061120220104057
|
06/11/2022
|
Majid Ali
|
0403092WL013750
|
Majid Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556862
|
|
MR MAJID ALI
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-002-002/131
(BALAPARA)
|
0403092000NRG23061120220104058
|
06/11/2022
|
Gayadasi Mandal
|
0403092WL013750
|
Gayadasi Mandal
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556848
|
|
MR GAYADASI MANDAL
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-002-002/145
(BALAPARA)
|
0403092000NRG23061120220104064
|
06/11/2022
|
Charandasi Mandal
|
0403092WL013751
|
Charandasi Mandal
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556849
|
|
MRS CHARAN DASI MANDAL
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-002-002/392
(BALAPARA)
|
0403092000NRG23061120220104053
|
06/11/2022
|
Harisobha Mondol
|
0403092WL013749
|
Harisobha Mondol
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556854
|
|
MRS HARISHOBHA MANDAL
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-002-003/1056
(BALAPARA)
|
0403092000NRG23061120220104097
|
06/11/2022
|
Sajeda Bewa
|
0403092WL013756
|
Sajeda Bewa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556859
|
|
MRS SAJEDA BEWA
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-002-003/1295
(BALAPARA)
|
0403092000NRG23061120220104099
|
06/11/2022
|
Abdul Wahab
|
0403092WL013757
|
Abdul Wahab
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556850
|
|
MR ABDUL WAHAB
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-002-004/144
(BALAPARA)
|
0403092000NRG23061120220104070
|
06/11/2022
|
Jaher Ali
|
0403092WL013752
|
Jaher Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556851
|
|
MR JAHER ALI
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-002-005/155
(BALAPARA)
|
0403092000NRG23061120220104090
|
06/11/2022
|
Fayjal Hoque
|
0403092WL013755
|
Fayjal Hoque
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556863
|
|
MR FAYJAL HOQUE
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-002-006/1051
(BALAPARA)
|
0403092000NRG23061120220104071
|
06/11/2022
|
Taleb Ali
|
0403092WL013752
|
Taleb Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556858
|
|
MR TALEB ALI
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-002-006/1143
(BALAPARA)
|
0403092000NRG23061120220104060
|
06/11/2022
|
Jamal Uddin
|
0403092WL013750
|
Jamal Uddin
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556853
|
|
MR JAMAL UDDIN
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-002-006/1144
(BALAPARA)
|
0403092000NRG23061120220104072
|
06/11/2022
|
Johirul Islam
|
0403092WL013752
|
Johirul Islam
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556856
|
|
MR JAHIRUL ISLAM
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-002-006/1315
(BALAPARA)
|
0403092000NRG23061120220104073
|
06/11/2022
|
Mafidul Islam
|
0403092WL013752
|
Mafidul Islam
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556852
|
|
MR MAFIDUL ISLAM
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-002-006/151
(BALAPARA)
|
0403092000NRG23061120220104078
|
06/11/2022
|
Mhibul Islam
|
0403092WL013753
|
Mhibul Islam
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556864
|
|
MR MAHIBUL ISLAM
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-002-007/152
(BALAPARA)
|
0403092000NRG23061120220104056
|
06/11/2022
|
Brikha Sutradhar
|
0403092WL013749
|
Brikha Sutradhar
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556865
|
|
MRS BRIKHYABALA SUTRADHAR
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-002-007/264
(BALAPARA)
|
0403092000NRG23061120220104079
|
06/11/2022
|
Abdul Malek
|
0403092WL013753
|
Abdul Malek
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556860
|
|
MR ABDUL MALEK
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-002-007/319
(BALAPARA)
|
0403092000NRG23061120220104085
|
06/11/2022
|
Khosbar Ali
|
0403092WL013754
|
Khosbar Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556855
|
|
MR KHOJABAR ALI
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-002-011/616
(BALAPARA)
|
0403092000NRG23061120220104062
|
06/11/2022
|
Amir Hussain
|
0403092WL013750
|
Amir Hussain
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556861
|
|
MR AMIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
50
|
BOITAMARI
|
AS-03-092-002-001/500
(BALAPARA)
|
0403092000NRG23061120220104096
|
06/11/2022
|
Amirul Islam
|
0403092WL013756
|
Amirul Islam
|
00662
|
BDBL0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763556873
|
|
Amirul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|