|
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-03-092-001-001/385
(CHALANTAPARA)
|
0403092000NRG23100620220049648
|
10/06/2022
|
Abdul Kalam
|
0403092WL003872
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927050
|
|
AbdulKalam
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-001-001/414
(CHALANTAPARA)
|
0403092000NRG23100620220049657
|
10/06/2022
|
Najima Khatun
|
0403092WL003873
|
Najima Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927034
|
|
NajimaKhatun
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-001-001/414
(CHALANTAPARA)
|
0403092000NRG23100620220049656
|
10/06/2022
|
Toslim Sheikh
|
0403092WL003873
|
Toslim Sheikh
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927035
|
|
ToslimSheikh
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-001-001/487
(CHALANTAPARA)
|
0403092000NRG23100620220049661
|
10/06/2022
|
Rosnai Ali
|
0403092WL003873
|
Rosnai Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927026
|
|
RosnaiAli
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-001-001/530
(CHALANTAPARA)
|
0403092000NRG23100620220049669
|
10/06/2022
|
Sahidul
|
0403092WL003874
|
Sahidul
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2321927033
|
|
Sahidul
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-001-001/530
(CHALANTAPARA)
|
0403092000NRG23100620220049668
|
10/06/2022
|
Sukurjan
|
0403092WL003874
|
Sukurjan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2321927036
|
|
Sukurjan
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-001-001/776
(CHALANTAPARA)
|
0403092000NRG23100620220049666
|
10/06/2022
|
Rokiya Khatun
|
0403092WL003873
|
Rokiya Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927028
|
|
RokiyaKhatun
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-001-001/776
(CHALANTAPARA)
|
0403092000NRG23100620220049667
|
10/06/2022
|
Rokmat Ali
|
0403092WL003873
|
Rokmat Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927029
|
|
RokmatAli
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-001-001/866
(CHALANTAPARA)
|
0403092000NRG23100620220049653
|
10/06/2022
|
Anowar Ali
|
0403092WL003872
|
Anowar Ali
|
00029
|
PUNB0RRBAGB
|
2431
|
2431
|
Processed
|
16/06/2022
|
|
2321927027
|
|
AnowarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21209
|
21209
|
|
|
|
|
|
|
|
|
10
|
BOITAMARI
|
AS-03-092-001-001/340
(CHALANTAPARA)
|
0403092000NRG23100620220049645
|
10/06/2022
|
Nurija Khatun
|
0403092WL003872
|
Nurija Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927038
|
|
NurijaKhatun
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-001-001/340
(CHALANTAPARA)
|
0403092000NRG23100620220049644
|
10/06/2022
|
Rahul Amin
|
0403092WL003872
|
Rahul Amin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927040
|
|
RahulAmin
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-001-001/385
(CHALANTAPARA)
|
0403092000NRG23100620220049647
|
10/06/2022
|
Rubul Amin
|
0403092WL003872
|
Rubul Amin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927047
|
|
RubulAmin
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-001-001/430
(CHALANTAPARA)
|
0403092000NRG23100620220049659
|
10/06/2022
|
NAJIRA BEGUM
|
0403092WL003873
|
NAJIRA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927045
|
|
NAJIRABEGUM
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-001-001/430
(CHALANTAPARA)
|
0403092000NRG23100620220049658
|
10/06/2022
|
YEAD ALI
|
0403092WL003873
|
YEAD ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927048
|
|
YEADALI
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-001-001/452
(CHALANTAPARA)
|
0403092000NRG23100620220049650
|
10/06/2022
|
Baillha Khatun
|
0403092WL003872
|
Baillha Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927030
|
|
BaillhaKhatun
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-001-001/487
(CHALANTAPARA)
|
0403092000NRG23100620220049660
|
10/06/2022
|
Akbar Ali
|
0403092WL003873
|
Akbar Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927051
|
|
AkbarAli
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-001-001/499
(CHALANTAPARA)
|
0403092000NRG23100620220049662
|
10/06/2022
|
Joynal Abedin
|
0403092WL003873
|
Joynal Abedin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927039
|
|
JoynalAbedin
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-001-001/499
(CHALANTAPARA)
|
0403092000NRG23100620220049663
|
10/06/2022
|
Monowara Begum
|
0403092WL003873
|
Monowara Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927037
|
|
MonowaraBegum
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-001-001/776
(CHALANTAPARA)
|
0403092000NRG23100620220049665
|
10/06/2022
|
Bahar Ali
|
0403092WL003873
|
Bahar Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927043
|
|
BaharAli
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-001-001/8084
(CHALANTAPARA)
|
0403092000NRG23100620220049651
|
10/06/2022
|
Sohidul Islam
|
0403092WL003872
|
Sohidul Islam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927046
|
|
SohidulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
21
|
BOITAMARI
|
AS-03-092-001-001/234
(CHALANTAPARA)
|
0403092000NRG23100620220049654
|
10/06/2022
|
Ajijur Rahman
|
0403092WL003873
|
Ajijur Rahman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927042
|
|
MR AJIJUR RAHMAN
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-001-001/234
(CHALANTAPARA)
|
0403092000NRG23100620220049655
|
10/06/2022
|
Sokina Khatun
|
0403092WL003873
|
Sokina Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927049
|
|
MS CHAKINA KHATUN
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-001-001/355
(CHALANTAPARA)
|
0403092000NRG23100620220049646
|
10/06/2022
|
Kudduch Ali
|
0403092WL003872
|
Kudduch Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927031
|
|
MR KUDDUCH ALI
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-001-001/452
(CHALANTAPARA)
|
0403092000NRG23100620220049649
|
10/06/2022
|
Naziiruddin
|
0403092WL003872
|
Naziiruddin
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927032
|
|
MR NAZIR UDDIN
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-001-001/53
(CHALANTAPARA)
|
0403092000NRG23100620220049664
|
10/06/2022
|
Sohor Ali
|
0403092WL003873
|
Sohor Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927041
|
|
MR SHAHAR ALI
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-001-001/8084
(CHALANTAPARA)
|
0403092000NRG23100620220049652
|
10/06/2022
|
Rohima Khatun
|
0403092WL003872
|
Rohima Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927044
|
|
MISS ROHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
27
|
BOITAMARI
|
AS-03-092-001-001/1042
(CHALANTAPARA)
|
0403092000NRG23100620220049643
|
10/06/2022
|
Baser Uddin
|
0403092WL003872
|
Baser Uddin
|
00662
|
BDBL0001115
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2321927025
|
|
BaserUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66551
|
66551
|
|
|
|
|
|
|
|