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-03-092-001-001/1030 (CHALANTAPARA)
|
0403092000NRG23151120220112340
|
15/11/2022
|
Anjura Khatun
|
0403092WL015700
|
Anjura Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765717862
|
|
Anjura Khatun
|
()
|
2
|
BOITAMARI
|
AS-03-092-001-001/1147 (CHALANTAPARA)
|
0403092000NRG23151120220112357
|
15/11/2022
|
Hasen Ali
|
0403092WL015706
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717861
|
|
Hasen Ali
|
()
|
3
|
BOITAMARI
|
AS-03-092-001-001/1147 (CHALANTAPARA)
|
0403092000NRG23151120220112358
|
15/11/2022
|
Shahida Khatun
|
0403092WL015706
|
Shahida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717863
|
|
Shahida Khatun
|
()
|
4
|
BOITAMARI
|
AS-03-092-001-001/118 (CHALANTAPARA)
|
0403092000NRG23151120220112324
|
15/11/2022
|
Munni Begam
|
0403092WL015695
|
Munni Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717864
|
|
Munni Begam
|
()
|
5
|
BOITAMARI
|
AS-03-092-001-001/118 (CHALANTAPARA)
|
0403092000NRG23151120220112323
|
15/11/2022
|
Safiul Hoque
|
0403092WL015695
|
Safiul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717853
|
|
Safiul Hoque
|
()
|
6
|
BOITAMARI
|
AS-03-092-001-001/126-C (CHALANTAPARA)
|
0403092000NRG23151120220112359
|
15/11/2022
|
Hassen Ali
|
0403092WL015706
|
Hassen Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765717854
|
|
Hassen Ali
|
()
|
7
|
BOITAMARI
|
AS-03-092-001-001/126-C (CHALANTAPARA)
|
0403092000NRG23151120220112360
|
15/11/2022
|
Nur salina Begum
|
0403092WL015706
|
Nur salina Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765717852
|
|
Nur salina Begum
|
()
|
8
|
BOITAMARI
|
AS-03-092-001-001/1315 (CHALANTAPARA)
|
0403092000NRG23151120220112343
|
15/11/2022
|
ANOWARA KHATUN
|
0403092WL015700
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717865
|
|
ANOWARA KHATUN
|
()
|
9
|
BOITAMARI
|
AS-03-092-001-001/214 (CHALANTAPARA)
|
0403092000NRG23151120220112344
|
15/11/2022
|
SOhrap Ali
|
0403092WL015700
|
SOhrap Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717859
|
|
SOhrap Ali
|
()
|
10
|
BOITAMARI
|
AS-03-092-001-001/412 (CHALANTAPARA)
|
0403092000NRG23151120220112325
|
15/11/2022
|
Rahim Ali
|
0403092WL015695
|
Rahim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717855
|
|
Rahim Ali
|
()
|
11
|
BOITAMARI
|
AS-03-092-001-001/420-A (CHALANTAPARA)
|
0403092000NRG23151120220112328
|
15/11/2022
|
Amir Hussain Ali
|
0403092WL015695
|
Amir Hussain Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717885
|
|
Amir Hussain Ali
|
()
|
12
|
BOITAMARI
|
AS-03-092-001-001/433-A (CHALANTAPARA)
|
0403092000NRG23151120220112330
|
15/11/2022
|
Ajiron Khatun
|
0403092WL015695
|
Ajiron Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717857
|
|
Ajiron Khatun
|
()
|
13
|
BOITAMARI
|
AS-03-092-001-001/433-A (CHALANTAPARA)
|
0403092000NRG23151120220112329
|
15/11/2022
|
Asma Khatun
|
0403092WL015695
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717858
|
|
Asma Khatun
|
()
|
14
|
BOITAMARI
|
AS-03-092-001-001/71 (CHALANTAPARA)
|
0403092000NRG23151120220112367
|
15/11/2022
|
Chamer Ali
|
0403092WL015706
|
Chamer Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717866
|
|
Chamer Ali
|
()
|
15
|
BOITAMARI
|
AS-03-092-001-001/71 (CHALANTAPARA)
|
0403092000NRG23151120220112365
|
15/11/2022
|
Rabiya Khatun
|
0403092WL015706
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717860
|
|
Rabiya Khatun
|
()
|
16
|
BOITAMARI
|
AS-03-092-001-001/72 (CHALANTAPARA)
|
0403092000NRG23151120220112368
|
15/11/2022
|
Sukuron Nessa
|
0403092WL015706
|
Sukuron Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717890
|
|
Sukuron Nessa
|
()
|
17
|
BOITAMARI
|
AS-03-092-001-001/853-a (CHALANTAPARA)
|
0403092000NRG23151120220112371
|
15/11/2022
|
Amena Bewa
|
0403092WL015706
|
Amena Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717884
|
|
Amena Bewa
|
()
|
18
|
BOITAMARI
|
AS-03-092-001-001/9 (CHALANTAPARA)
|
0403092000NRG23151120220112348
|
15/11/2022
|
Nosmul Hoque
|
0403092WL015700
|
Nosmul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717889
|
|
Nosmul Hoque
|
()
|
19
|
BOITAMARI
|
AS-03-092-001-001/9 (CHALANTAPARA)
|
0403092000NRG23151120220112349
|
15/11/2022
|
Olina Begum
|
0403092WL015700
|
Olina Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717856
|
|
Olina Begum
|
()
|
20
|
BOITAMARI
|
AS-03-092-001-001/94 (CHALANTAPARA)
|
0403092000NRG23151120220112332
|
15/11/2022
|
Anisul Haque
|
0403092WL015695
|
Anisul Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717867
|
|
Anisul Haque
|
()
|
21
|
BOITAMARI
|
AS-03-092-001-001/94 (CHALANTAPARA)
|
0403092000NRG23151120220112333
|
15/11/2022
|
Fizora Begum
|
0403092WL015695
|
Fizora Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717886
|
|
Fizora Begum
|
()
|
22
|
BOITAMARI
|
AS-03-092-001-007/44 (CHALANTAPARA)
|
0403092000NRG23151120220112350
|
15/11/2022
|
Asruddin
|
0403092WL015700
|
Asruddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717887
|
|
Asruddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
23
|
BOITAMARI
|
AS-03-092-001-001/71 (CHALANTAPARA)
|
0403092000NRG23151120220112364
|
15/11/2022
|
Monowar Hassain
|
0403092WL015706
|
Monowar Hassain
|
00354
|
PUNB0038620
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765717888
|
|
Monowar Hassain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
24
|
BOITAMARI
|
AS-03-092-001-001/1022 (CHALANTAPARA)
|
0403092000NRG23151120220112339
|
15/11/2022
|
Sainul Islam
|
0403092WL015700
|
Sainul Islam
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717871
|
|
MR SAINUL ISLAM
|
()
|
25
|
BOITAMARI
|
AS-03-092-001-001/1072 (CHALANTAPARA)
|
0403092000NRG23151120220112320
|
15/11/2022
|
Sayed Ali
|
0403092WL015695
|
Sayed Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717876
|
|
MR SAYED ALI
|
()
|
26
|
BOITAMARI
|
AS-03-092-001-001/1103 (CHALANTAPARA)
|
0403092000NRG23151120220112321
|
15/11/2022
|
Abiron Nessa
|
0403092WL015695
|
Abiron Nessa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717868
|
|
MR SAFIOR ROHMAN
|
()
|
27
|
BOITAMARI
|
AS-03-092-001-001/1103 (CHALANTAPARA)
|
0403092000NRG23151120220112322
|
15/11/2022
|
Safior Rahman
|
0403092WL015695
|
Safior Rahman
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717869
|
|
MR SAFIOR ROHMAN
|
()
|
28
|
BOITAMARI
|
AS-03-092-001-001/1315 (CHALANTAPARA)
|
0403092000NRG23151120220112342
|
15/11/2022
|
CHAIFUL ISLAM
|
0403092WL015700
|
CHAIFUL ISLAM
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717872
|
|
MR CHAIFUL ISLAM
|
()
|
29
|
BOITAMARI
|
AS-03-092-001-001/214 (CHALANTAPARA)
|
0403092000NRG23151120220112345
|
15/11/2022
|
Joytun Nessa
|
0403092WL015700
|
Joytun Nessa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717874
|
|
MRS JOYFUN NESSA
|
()
|
30
|
BOITAMARI
|
AS-03-092-001-001/335 (CHALANTAPARA)
|
0403092000NRG23151120220112346
|
15/11/2022
|
Khairul Hoque
|
0403092WL015700
|
Khairul Hoque
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717870
|
|
MR KHAIRUL HOQUE
|
()
|
31
|
BOITAMARI
|
AS-03-092-001-001/335 (CHALANTAPARA)
|
0403092000NRG23151120220112347
|
15/11/2022
|
Nilima Khatun
|
0403092WL015700
|
Nilima Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717879
|
|
MISS NILIMA KHATUN
|
()
|
32
|
BOITAMARI
|
AS-03-092-001-001/412 (CHALANTAPARA)
|
0403092000NRG23151120220112326
|
15/11/2022
|
Mamataj Begum
|
0403092WL015695
|
Mamataj Begum
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717877
|
|
MRS MAMATAJ BEGAM
|
()
|
33
|
BOITAMARI
|
AS-03-092-001-001/420 (CHALANTAPARA)
|
0403092000NRG23151120220112327
|
15/11/2022
|
Sobiya Khatun
|
0403092WL015695
|
Sobiya Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717882
|
|
MRS SABIYA KHATUN
|
()
|
34
|
BOITAMARI
|
AS-03-092-001-001/433-A (CHALANTAPARA)
|
0403092000NRG23151120220112331
|
15/11/2022
|
Asraf Ali
|
0403092WL015695
|
Asraf Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717880
|
|
MR ASROF ALI
|
()
|
35
|
BOITAMARI
|
AS-03-092-001-001/63-B (CHALANTAPARA)
|
0403092000NRG23151120220112363
|
15/11/2022
|
Ajufa Khatun
|
0403092WL015706
|
Ajufa Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717883
|
|
MRS AJUBA KHATUN
|
()
|
36
|
BOITAMARI
|
AS-03-092-001-001/71 (CHALANTAPARA)
|
0403092000NRG23151120220112366
|
15/11/2022
|
Jaheda Begum
|
0403092WL015706
|
Jaheda Begum
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717878
|
|
MRS JAHEDA BEGUM
|
()
|
37
|
BOITAMARI
|
AS-03-092-001-001/72-B (CHALANTAPARA)
|
0403092000NRG23151120220112369
|
15/11/2022
|
Bellal Hussain
|
0403092WL015706
|
Bellal Hussain
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717881
|
|
MR BELLAL HUSSAIN
|
()
|
38
|
BOITAMARI
|
AS-03-092-001-001/72-B (CHALANTAPARA)
|
0403092000NRG23151120220112370
|
15/11/2022
|
Sahida Begum
|
0403092WL015706
|
Sahida Begum
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717875
|
|
MRS SAHIDA KHATUN
|
()
|
39
|
BOITAMARI
|
AS-03-092-001-007/44 (CHALANTAPARA)
|
0403092000NRG23151120220112351
|
15/11/2022
|
Komiron Nessa
|
0403092WL015700
|
Komiron Nessa
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765717873
|
|
MRS KARIBAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104195
|
104195
|
|
|
|
|
|
|
|