|
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-03-092-010-001/145
(PUB MAJERALGA)
|
0403092000NRG23131220220139758
|
13/12/2022
|
Matior Rahman
|
0403092WL021280
|
Matior Rahman
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083519416
|
|
Matior Rahman
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-010-001/329
(PUB MAJERALGA)
|
0403092000NRG23131220220139761
|
13/12/2022
|
Sanowar Hussen
|
0403092WL021280
|
Sanowar Hussen
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083519414
|
|
Sanowar Hussen
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-010-001/397
(PUB MAJERALGA)
|
0403092000NRG23131220220139775
|
13/12/2022
|
Amena Khatun
|
0403092WL021282
|
Amena Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083519408
|
|
Amena Khatun
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-010-001/397
(PUB MAJERALGA)
|
0403092000NRG23131220220139776
|
13/12/2022
|
Amirul Islam
|
0403092WL021282
|
Amirul Islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083519409
|
|
Amirul Islam
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-010-001/74
(PUB MAJERALGA)
|
0403092000NRG23131220220139762
|
13/12/2022
|
Musaraf Ali
|
0403092WL021280
|
Musaraf Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083519404
|
|
Musaraf Ali
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-010-001/77
(PUB MAJERALGA)
|
0403092000NRG23131220220139777
|
13/12/2022
|
Maynal Hoque
|
0403092WL021282
|
Maynal Hoque
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083519417
|
|
Maynal Hoque
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-010-001/77
(PUB MAJERALGA)
|
0403092000NRG23131220220139778
|
13/12/2022
|
Monowara Khatun
|
0403092WL021282
|
Monowara Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083519405
|
|
Monowara Khatun
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-010-001/79
(PUB MAJERALGA)
|
0403092000NRG23131220220139779
|
13/12/2022
|
Abdul Gofur
|
0403092WL021282
|
Abdul Gofur
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083519401
|
|
Abdul Gofur
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-010-001/82
(PUB MAJERALGA)
|
0403092000NRG23131220220139763
|
13/12/2022
|
Nur Hosen
|
0403092WL021280
|
Nur Hosen
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083519403
|
|
Nur Hosen
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-010-002/147
(PUB MAJERALGA)
|
0403092000NRG23131220220139781
|
13/12/2022
|
Shaibani Nessa
|
0403092WL021282
|
Shaibani Nessa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083519406
|
|
Shaibani Nessa
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-010-003/3
(PUB MAJERALGA)
|
0403092000NRG23131220220139766
|
13/12/2022
|
Najimuddin
|
0403092WL021280
|
Najimuddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083519415
|
|
Najimuddin
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-010-003/74
(PUB MAJERALGA)
|
0403092000NRG23131220220139783
|
13/12/2022
|
Abdus Sabur
|
0403092WL021282
|
Abdus Sabur
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083519402
|
|
Abdus Sabur
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-010-003/86
(PUB MAJERALGA)
|
0403092000NRG23131220220139784
|
13/12/2022
|
Hafizur Rahman
|
0403092WL021282
|
Hafizur Rahman
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083519407
|
|
Hafizur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
BOITAMARI
|
AS-03-092-010-001/111
(PUB MAJERALGA)
|
0403092000NRG23131220220139757
|
13/12/2022
|
Mahela Khatun
|
0403092WL021280
|
Mahela Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083519410
|
|
MRS MAHELA KHATUN
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-010-001/145
(PUB MAJERALGA)
|
0403092000NRG23131220220139759
|
13/12/2022
|
Maleka Khatun
|
0403092WL021280
|
Maleka Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083519413
|
|
MRS MALEKA KHATUN
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-010-001/82
(PUB MAJERALGA)
|
0403092000NRG23131220220139764
|
13/12/2022
|
Fatema Khatun
|
0403092WL021280
|
Fatema Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083519411
|
|
MRS FATEMA KHATUN
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-010-003/19
(PUB MAJERALGA)
|
0403092000NRG23131220220139765
|
13/12/2022
|
Basiron Nessa
|
0403092WL021280
|
Basiron Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083519412
|
|
MRS BACHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|