|
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-03-092-002-003/23
(BALAPARA)
|
0403092000NRG23090520220018129
|
09/05/2022
|
Jamela khatun
|
0403092WL001681
|
Jamela khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091645
|
|
Jamelakhatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-002-003/23
(BALAPARA)
|
0403092000NRG23090520220018130
|
09/05/2022
|
Saiful Islam
|
0403092WL001681
|
Saiful Islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091628
|
|
SaifulIslam
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-002-005/126
(BALAPARA)
|
0403092000NRG23090520220018132
|
09/05/2022
|
Azadul islam
|
0403092WL001681
|
Azadul islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091627
|
|
Azadulislam
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-002-005/179
(BALAPARA)
|
0403092000NRG23090520220018133
|
09/05/2022
|
Atowar Ali
|
0403092WL001681
|
Atowar Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091624
|
|
AtowarAli
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-002-005/179
(BALAPARA)
|
0403092000NRG23090520220018134
|
09/05/2022
|
Jobeda Khatun
|
0403092WL001681
|
Jobeda Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091640
|
|
JobedaKhatun
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-002-008/1
(BALAPARA)
|
0403092000NRG23090520220018135
|
09/05/2022
|
Abul Hussain
|
0403092WL001681
|
Abul Hussain
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091622
|
|
AbulHussain
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-002-008/76-a
(BALAPARA)
|
0403092000NRG23090520220018136
|
09/05/2022
|
Abdul Barek
|
0403092WL001681
|
Abdul Barek
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091619
|
|
AbdulBarek
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-002-010/31
(BALAPARA)
|
0403092000NRG23090520220018138
|
09/05/2022
|
Abu Said
|
0403092WL001681
|
Abu Said
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091606
|
|
AbuSaid
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-002-010/31
(BALAPARA)
|
0403092000NRG23090520220018139
|
09/05/2022
|
Jorina Khatun
|
0403092WL001681
|
Jorina Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091639
|
|
JorinaKhatun
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-002-010/42
(BALAPARA)
|
0403092000NRG23090520220018140
|
09/05/2022
|
Johor Ali
|
0403092WL001681
|
Johor Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091617
|
|
JohorAli
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-002-010/57
(BALAPARA)
|
0403092000NRG23090520220018141
|
09/05/2022
|
Md.Afas Uddin
|
0403092WL001681
|
Md.Afas Uddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091605
|
|
Md.AfasUddin
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-002-011/163
(BALAPARA)
|
0403092000NRG23090520220018145
|
09/05/2022
|
Monowar Hussain
|
0403092WL001681
|
Monowar Hussain
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091625
|
|
MonowarHussain
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-002-011/20
(BALAPARA)
|
0403092000NRG23090520220018147
|
09/05/2022
|
Abdus Salam
|
0403092WL001681
|
Abdus Salam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091620
|
|
AbdusSalam
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-002-011/20
(BALAPARA)
|
0403092000NRG23090520220018148
|
09/05/2022
|
Amina Khatun
|
0403092WL001681
|
Amina Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091626
|
|
AminaKhatun
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-002-011/24
(BALAPARA)
|
0403092000NRG23090520220018150
|
09/05/2022
|
Alekjan Nessa
|
0403092WL001681
|
Alekjan Nessa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091638
|
|
AlekjanNessa
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-002-011/24
(BALAPARA)
|
0403092000NRG23090520220018151
|
09/05/2022
|
Mohir Uddin
|
0403092WL001681
|
Mohir Uddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091630
|
|
MohirUddin
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-002-011/24
(BALAPARA)
|
0403092000NRG23090520220018149
|
09/05/2022
|
Sortulla
|
0403092WL001681
|
Sortulla
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091611
|
|
Sortulla
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-002-011/25
(BALAPARA)
|
0403092000NRG23090520220018152
|
09/05/2022
|
Jorip Uddin
|
0403092WL001681
|
Jorip Uddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091607
|
|
JoripUddin
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-002-011/25
(BALAPARA)
|
0403092000NRG23090520220018153
|
09/05/2022
|
Meherjan Nessa
|
0403092WL001681
|
Meherjan Nessa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091637
|
|
MeherjanNessa
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-002-011/300
(BALAPARA)
|
0403092000NRG23090520220018154
|
09/05/2022
|
Abdur Rahman
|
0403092WL001681
|
Abdur Rahman
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091608
|
|
AbdurRahman
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-002-011/313
(BALAPARA)
|
0403092000NRG23090520220018156
|
09/05/2022
|
Esmail Hussain
|
0403092WL001681
|
Esmail Hussain
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091634
|
|
EsmailHussain
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-002-011/313
(BALAPARA)
|
0403092000NRG23090520220018158
|
09/05/2022
|
Khahinur
|
0403092WL001681
|
Khahinur
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091633
|
|
Khahinur
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-002-011/337
(BALAPARA)
|
0403092000NRG23090520220018159
|
09/05/2022
|
Abed Ali
|
0403092WL001681
|
Abed Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091646
|
|
AbedAli
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-002-011/341
(BALAPARA)
|
0403092000NRG23090520220018160
|
09/05/2022
|
Delshad Ali
|
0403092WL001681
|
Delshad Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091616
|
|
DelshadAli
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-002-011/342
(BALAPARA)
|
0403092000NRG23090520220018162
|
09/05/2022
|
Sohidul Islam
|
0403092WL001681
|
Sohidul Islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091609
|
|
SohidulIslam
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-002-011/345
(BALAPARA)
|
0403092000NRG23090520220018163
|
09/05/2022
|
Abul Hussain
|
0403092WL001681
|
Abul Hussain
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091612
|
|
AbulHussain
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-002-011/362
(BALAPARA)
|
0403092000NRG23090520220018165
|
09/05/2022
|
Sohidul Hoque
|
0403092WL001681
|
Sohidul Hoque
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091618
|
|
SohidulHoque
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-002-011/364
(BALAPARA)
|
0403092000NRG23090520220018166
|
09/05/2022
|
Abdul Goni
|
0403092WL001681
|
Abdul Goni
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091644
|
|
AbdulGoni
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-002-011/366
(BALAPARA)
|
0403092000NRG23090520220018167
|
09/05/2022
|
Alim Uddin
|
0403092WL001681
|
Alim Uddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091614
|
|
AlimUddin
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-002-011/404
(BALAPARA)
|
0403092000NRG23090520220018170
|
09/05/2022
|
Kashem Ali
|
0403092WL001681
|
Kashem Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091643
|
|
KashemAli
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-002-011/404
(BALAPARA)
|
0403092000NRG23090520220018171
|
09/05/2022
|
Shahida khatun
|
0403092WL001681
|
Shahida khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091636
|
|
Shahidakhatun
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-002-011/498
(BALAPARA)
|
0403092000NRG23090520220018176
|
09/05/2022
|
Jel Hussain
|
0403092WL001681
|
Jel Hussain
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091610
|
|
JelHussain
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-002-011/498
(BALAPARA)
|
0403092000NRG23090520220018177
|
09/05/2022
|
Jiyarul Hoque
|
0403092WL001681
|
Jiyarul Hoque
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091629
|
|
JiyarulHoque
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-002-011/543
(BALAPARA)
|
0403092000NRG23090520220018178
|
09/05/2022
|
Abdur Rofique
|
0403092WL001681
|
Abdur Rofique
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091623
|
|
AbdurRofique
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-002-011/585
(BALAPARA)
|
0403092000NRG23090520220018181
|
09/05/2022
|
Forshad Ali
|
0403092WL001681
|
Forshad Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091613
|
|
ForshadAli
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-002-011/585
(BALAPARA)
|
0403092000NRG23090520220018182
|
09/05/2022
|
Jahanara Khatun
|
0403092WL001681
|
Jahanara Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091641
|
|
JahanaraKhatun
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-002-011/610
(BALAPARA)
|
0403092000NRG23090520220018183
|
09/05/2022
|
Riyazuddin
|
0403092WL001681
|
Riyazuddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091615
|
|
Riyazuddin
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-002-011/613
(BALAPARA)
|
0403092000NRG23090520220018184
|
09/05/2022
|
Monowara Hussain
|
0403092WL001681
|
Monowara Hussain
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091632
|
|
MonowaraHussain
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-002-011/640
(BALAPARA)
|
0403092000NRG23090520220018185
|
09/05/2022
|
Monnaf Ali
|
0403092WL001681
|
Monnaf Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091621
|
|
MonnafAli
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-002-011/76
(BALAPARA)
|
0403092000NRG23090520220018186
|
09/05/2022
|
Mohbar Rahman
|
0403092WL001681
|
Mohbar Rahman
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091642
|
|
MohbarRahman
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-002-011/9
(BALAPARA)
|
0403092000NRG23090520220018187
|
09/05/2022
|
Sonaullah
|
0403092WL001681
|
Sonaullah
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091635
|
|
Sonaullah
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-002-011/998
(BALAPARA)
|
0403092000NRG23090520220018188
|
09/05/2022
|
Mofidul Islam
|
0403092WL001681
|
Mofidul Islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091631
|
|
MofidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
43
|
BOITAMARI
|
AS-03-092-002-008/76-a
(BALAPARA)
|
0403092000NRG23090520220018137
|
09/05/2022
|
Momtaz Begum
|
0403092WL001681
|
Momtaz Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091655
|
|
MRS MAMTAJ BEGUM
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-002-010/57
(BALAPARA)
|
0403092000NRG23090520220018143
|
09/05/2022
|
Amirul Islam
|
0403092WL001681
|
Amirul Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091656
|
|
MR AMIRUL ISLAM
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-002-010/57
(BALAPARA)
|
0403092000NRG23090520220018142
|
09/05/2022
|
Mariyam Nessa
|
0403092WL001681
|
Mariyam Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091659
|
|
MRS MOHIRON NESSA
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-002-011/313
(BALAPARA)
|
0403092000NRG23090520220018157
|
09/05/2022
|
Khairan Nessa
|
0403092WL001681
|
Khairan Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091654
|
|
MRS KHAYARAN NESSA
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-002-011/341
(BALAPARA)
|
0403092000NRG23090520220018161
|
09/05/2022
|
Mohirun Nessa
|
0403092WL001681
|
Mohirun Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091653
|
|
MRS MAHIRAN NESSA
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-002-011/348
(BALAPARA)
|
0403092000NRG23090520220018164
|
09/05/2022
|
Mofidul Islam
|
0403092WL001681
|
Mofidul Islam
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091658
|
|
MR MOFIDUL ISLAM
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-002-011/38
(BALAPARA)
|
0403092000NRG23090520220018168
|
09/05/2022
|
Bahej Ali
|
0403092WL001681
|
Bahej Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091648
|
|
MR BAHEJ ALI
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-002-011/38
(BALAPARA)
|
0403092000NRG23090520220018169
|
09/05/2022
|
Resonara Begum
|
0403092WL001681
|
Resonara Begum
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091649
|
|
MRS RESONARA BEGUM
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-002-011/408
(BALAPARA)
|
0403092000NRG23090520220018172
|
09/05/2022
|
Shahjahan Ali
|
0403092WL001681
|
Shahjahan Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091650
|
|
MR SAJAHAN ALI
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-002-011/496-A
(BALAPARA)
|
0403092000NRG23090520220018175
|
09/05/2022
|
Alimul Hoque
|
0403092WL001681
|
Alimul Hoque
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091647
|
|
MR ALIMUL ISLAM
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-002-011/496-A
(BALAPARA)
|
0403092000NRG23090520220018174
|
09/05/2022
|
Mobarak Hussain
|
0403092WL001681
|
Mobarak Hussain
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091651
|
|
MR AMINUR HUSSAIN
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-002-011/543
(BALAPARA)
|
0403092000NRG23090520220018180
|
09/05/2022
|
Chaminur Haque
|
0403092WL001681
|
Chaminur Haque
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091657
|
|
MR CHAMINUR HAQUE
|
()
|
|
55
|
BOITAMARI
|
AS-03-092-002-011/543
(BALAPARA)
|
0403092000NRG23090520220018179
|
09/05/2022
|
Samsul Nehar
|
0403092WL001681
|
Samsul Nehar
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091652
|
|
MRS SAMSUL NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
56
|
BOITAMARI
|
AS-03-092-002-003/23
(BALAPARA)
|
0403092000NRG23090520220018131
|
09/05/2022
|
Sahanaz Begum
|
0403092WL001681
|
Sahanaz Begum
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091604
|
|
SahanazBegum
|
()
|
|
57
|
BOITAMARI
|
AS-03-092-002-010/98
(BALAPARA)
|
0403092000NRG23090520220018144
|
09/05/2022
|
Hamidur Rahman
|
0403092WL001681
|
Hamidur Rahman
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091603
|
|
HamidurRahman
|
()
|
|
58
|
BOITAMARI
|
AS-03-092-002-011/163
(BALAPARA)
|
0403092000NRG23090520220018146
|
09/05/2022
|
Laily Khatun
|
0403092WL001681
|
Laily Khatun
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091600
|
|
LailyKhatun
|
()
|
|
59
|
BOITAMARI
|
AS-03-092-002-011/300
(BALAPARA)
|
0403092000NRG23090520220018155
|
09/05/2022
|
Saidur Rahman
|
0403092WL001681
|
Saidur Rahman
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091601
|
|
SaidurRahman
|
()
|
|
60
|
BOITAMARI
|
AS-03-092-002-011/473
(BALAPARA)
|
0403092000NRG23090520220018173
|
09/05/2022
|
Moriom Nesss
|
0403092WL001681
|
Moriom Nesss
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271091602
|
|
MoriomNesss
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|