|
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-03-092-009-001/1441
(OUDUBI)
|
0403092000NRG23161120220114408
|
16/11/2022
|
Misida Begum
|
0403092WL016425
|
Misida Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727673
|
|
Misida Begum
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-009-001/179
(OUDUBI)
|
0403092000NRG23161120220114281
|
16/11/2022
|
Foter Ali
|
0403092WL016372
|
Foter Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727663
|
|
Foter Ali
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-009-001/179
(OUDUBI)
|
0403092000NRG23161120220114280
|
16/11/2022
|
Sayabhan Bibi
|
0403092WL016372
|
Sayabhan Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727676
|
|
Sayabhan Bibi
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-009-001/193
(OUDUBI)
|
0403092000NRG23161120220114294
|
16/11/2022
|
Rabiya Khatun
|
0403092WL016375
|
Rabiya Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727671
|
|
Rabiya Khatun
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-009-001/205
(OUDUBI)
|
0403092000NRG23161120220114283
|
16/11/2022
|
Chabibar Rahman
|
0403092WL016372
|
Chabibar Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727677
|
|
Chabibar Rahman
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-009-001/303
(OUDUBI)
|
0403092000NRG23161120220114286
|
16/11/2022
|
Anowara Khatun
|
0403092WL016372
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727674
|
|
Anowara Khatun
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-009-001/345
(OUDUBI)
|
0403092000NRG23161120220114288
|
16/11/2022
|
Aklima Khatun
|
0403092WL016372
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727657
|
|
Aklima Khatun
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-009-001/345
(OUDUBI)
|
0403092000NRG23161120220114287
|
16/11/2022
|
Nurjamal Sk
|
0403092WL016372
|
Nurjamal Sk
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727664
|
|
Nurjamal Sk
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-009-001/544
(OUDUBI)
|
0403092000NRG23161120220114410
|
16/11/2022
|
Nur Islam
|
0403092WL016425
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727678
|
|
Nur Islam
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-009-001/629
(OUDUBI)
|
0403092000NRG23161120220114413
|
16/11/2022
|
Meherun Nessa
|
0403092WL016425
|
Meherun Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727675
|
|
Meherun Nessa
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-009-001/67
(OUDUBI)
|
0403092000NRG23161120220114461
|
16/11/2022
|
Chabetan Bibi
|
0403092WL016449
|
Chabetan Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727670
|
|
Chabetan Bibi
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-009-003/36
(OUDUBI)
|
0403092000NRG23161120220114415
|
16/11/2022
|
Jorina Begum
|
0403092WL016425
|
Jorina Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727666
|
|
Jorina Begum
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-009-003/36
(OUDUBI)
|
0403092000NRG23161120220114414
|
16/11/2022
|
Jorina Begum
|
0403092WL016425
|
Jorina Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727668
|
|
Jorina Begum
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-009-005/167
(OUDUBI)
|
0403092000NRG23161120220114462
|
16/11/2022
|
Abdul Ajij
|
0403092WL016449
|
Abdul Ajij
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727667
|
|
Abdul Ajij
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-009-005/200
(OUDUBI)
|
0403092000NRG23161120220114469
|
16/11/2022
|
Forida Khatun
|
0403092WL016450
|
Forida Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727669
|
|
Forida Khatun
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-009-005/334
(OUDUBI)
|
0403092000NRG23161120220114306
|
16/11/2022
|
Ikram Uddin Mandal
|
0403092WL016375
|
Ikram Uddin Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727665
|
|
Ikram Uddin Mandal
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-009-005/334
(OUDUBI)
|
0403092000NRG23161120220114307
|
16/11/2022
|
Rafiya Khatun
|
0403092WL016375
|
Rafiya Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727672
|
|
Rafiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
18
|
BOITAMARI
|
AS-03-092-009-001/205
(OUDUBI)
|
0403092000NRG23161120220114284
|
16/11/2022
|
Ensanara Begum
|
0403092WL016372
|
Ensanara Begum
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727660
|
|
Ensanara Begum
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-009-001/216
(OUDUBI)
|
0403092000NRG23161120220114296
|
16/11/2022
|
Sakimuddin Sk
|
0403092WL016375
|
Sakimuddin Sk
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727661
|
|
Sakimuddin Sk
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-009-005/200
(OUDUBI)
|
0403092000NRG23161120220114470
|
16/11/2022
|
Rowsonara Khatun
|
0403092WL016450
|
Rowsonara Khatun
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727690
|
|
Rowsonara Khatun
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-009-005/306
(OUDUBI)
|
0403092000NRG23161120220114305
|
16/11/2022
|
Ismatara Khatun
|
0403092WL016375
|
Ismatara Khatun
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727662
|
|
Ismatara Khatun
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-009-005/5235
(OUDUBI)
|
0403092000NRG23161120220114464
|
16/11/2022
|
Abu Chayed Mondal
|
0403092WL016449
|
Abu Chayed Mondal
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727659
|
|
Abu Chayed Mondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
23
|
BOITAMARI
|
AS-03-092-009-001/1030
(OUDUBI)
|
0403092000NRG23161120220114467
|
16/11/2022
|
Dipa Das
|
0403092WL016450
|
Dipa Das
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727688
|
|
MRS DIPA DAS
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-009-001/139
(OUDUBI)
|
0403092000NRG23161120220114405
|
16/11/2022
|
Abdul Mannan Talukdar
|
0403092WL016425
|
Abdul Mannan Talukdar
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727685
|
|
MR ABDUL MANNAN TALUKDAR
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-009-001/1441
(OUDUBI)
|
0403092000NRG23161120220114407
|
16/11/2022
|
Jakir Hussain
|
0403092WL016425
|
Jakir Hussain
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727681
|
|
MR JAKIR HUSSAIN
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-009-001/435
(OUDUBI)
|
0403092000NRG23161120220114298
|
16/11/2022
|
Ajida Khatun
|
0403092WL016375
|
Ajida Khatun
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727687
|
|
MRS AJIDA KHATUN
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-009-001/544
(OUDUBI)
|
0403092000NRG23161120220114411
|
16/11/2022
|
Nur Bhanu Bibi
|
0403092WL016425
|
Nur Bhanu Bibi
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727686
|
|
MRS NURBHANU KHATUN
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-009-001/629
(OUDUBI)
|
0403092000NRG23161120220114412
|
16/11/2022
|
Mohir Ali
|
0403092WL016425
|
Mohir Ali
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727684
|
|
MR MOHIR ALI
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-009-001/746
(OUDUBI)
|
0403092000NRG23161120220114289
|
16/11/2022
|
Abdul Malek
|
0403092WL016372
|
Abdul Malek
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727682
|
|
MR ABDUL MALEK
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-009-001/746
(OUDUBI)
|
0403092000NRG23161120220114290
|
16/11/2022
|
Tajima Khatun
|
0403092WL016372
|
Tajima Khatun
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727683
|
|
MRS TAJIMA KHATUN
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-009-005/200
(OUDUBI)
|
0403092000NRG23161120220114468
|
16/11/2022
|
Jakir Hussain Mondal
|
0403092WL016450
|
Jakir Hussain Mondal
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727679
|
|
JAKIR HUSSAIN MONDAL
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-009-005/261
(OUDUBI)
|
0403092000NRG23161120220114299
|
16/11/2022
|
Khurshid Alam
|
0403092WL016375
|
Khurshid Alam
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727680
|
|
MR KHURSHID ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
33
|
BOITAMARI
|
AS-03-092-009-001/139
(OUDUBI)
|
0403092000NRG23161120220114406
|
16/11/2022
|
Chalema Khatun
|
0403092WL016425
|
Chalema Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727691
|
|
MRS CHALEMA KHATUN
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-009-001/1435
(OUDUBI)
|
0403092000NRG23161120220114459
|
16/11/2022
|
Aysha Siddika
|
0403092WL016449
|
Aysha Siddika
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727697
|
|
MRS AYSHA SIDDIKA
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-009-001/1435
(OUDUBI)
|
0403092000NRG23161120220114458
|
16/11/2022
|
Sahabuddin Sheikh
|
0403092WL016449
|
Sahabuddin Sheikh
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727698
|
|
MR SAHABUDDIN SHEIKH
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-009-005/167
(OUDUBI)
|
0403092000NRG23161120220114463
|
16/11/2022
|
Aysha Khatun
|
0403092WL016449
|
Aysha Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727694
|
|
MRS AYASA KHATUN
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-009-005/261
(OUDUBI)
|
0403092000NRG23161120220114302
|
16/11/2022
|
Halima Khatun
|
0403092WL016375
|
Halima Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727702
|
|
MR HALIMA KHATUN
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-009-005/261
(OUDUBI)
|
0403092000NRG23161120220114300
|
16/11/2022
|
Hasina Khatun
|
0403092WL016375
|
Hasina Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727692
|
|
MRS HASINA KHATUN
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-009-005/306
(OUDUBI)
|
0403092000NRG23161120220114304
|
16/11/2022
|
Amiron Bewa
|
0403092WL016375
|
Amiron Bewa
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727696
|
|
MRS AMIRAN NESSA
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-009-005/306
(OUDUBI)
|
0403092000NRG23161120220114303
|
16/11/2022
|
Anowar Hussain
|
0403092WL016375
|
Anowar Hussain
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727689
|
|
MR ANOWAR HUSSAIN
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-009-005/310
(OUDUBI)
|
0403092000NRG23161120220114472
|
16/11/2022
|
Mojida Bibi
|
0403092WL016450
|
Mojida Bibi
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727693
|
|
MRS MAJIDA KHATUN
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-009-005/5235
(OUDUBI)
|
0403092000NRG23161120220114465
|
16/11/2022
|
Kariman Nessa
|
0403092WL016449
|
Kariman Nessa
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727700
|
|
MRS KARIMAN NESSA
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-009-005/5235
(OUDUBI)
|
0403092000NRG23161120220114466
|
16/11/2022
|
Sufiya Bewa
|
0403092WL016449
|
Sufiya Bewa
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727701
|
|
MRS SUFIYA BEWA
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-009-005/995
(OUDUBI)
|
0403092000NRG23161120220114416
|
16/11/2022
|
Ayasha Bewa
|
0403092WL016425
|
Ayasha Bewa
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727695
|
|
MRS AYASHA BEWA
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-009-005/995
(OUDUBI)
|
0403092000NRG23161120220114417
|
16/11/2022
|
Hakimuddin Sheikh
|
0403092WL016425
|
Hakimuddin Sheikh
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727703
|
|
MR HAKIMUDDIN SHEIKH
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-009-005/995
(OUDUBI)
|
0403092000NRG23161120220114418
|
16/11/2022
|
Nachiran Nessa
|
0403092WL016425
|
Nachiran Nessa
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727699
|
|
MRS NACHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
47
|
BOITAMARI
|
AS-03-092-009-001/193
(OUDUBI)
|
0403092000NRG23161120220114295
|
16/11/2022
|
Babul Sheikh
|
0403092WL016375
|
Babul Sheikh
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727711
|
|
BABUL SHEIKH
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-009-001/195
(OUDUBI)
|
0403092000NRG23161120220114282
|
16/11/2022
|
Abdul Majid
|
0403092WL016372
|
Abdul Majid
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727706
|
|
ABDUL MAZID
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-009-001/303
(OUDUBI)
|
0403092000NRG23161120220114285
|
16/11/2022
|
Hajir Ali
|
0403092WL016372
|
Hajir Ali
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727705
|
|
HAJIR ALI
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-009-001/435
(OUDUBI)
|
0403092000NRG23161120220114297
|
16/11/2022
|
Moynal Hoque
|
0403092WL016375
|
Moynal Hoque
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727707
|
|
MAYNAL HOQUE
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-009-001/544
(OUDUBI)
|
0403092000NRG23161120220114409
|
16/11/2022
|
Rasid Ali Sheikh
|
0403092WL016425
|
Rasid Ali Sheikh
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727709
|
|
RASHID ALI SHEIKH
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-009-001/67
(OUDUBI)
|
0403092000NRG23161120220114460
|
16/11/2022
|
Ijamuddin
|
0403092WL016449
|
Ijamuddin
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727708
|
|
IJAMUDDIN SHEIKH
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-009-005/200
(OUDUBI)
|
0403092000NRG23161120220114471
|
16/11/2022
|
Saidul Islam
|
0403092WL016450
|
Saidul Islam
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727704
|
|
SAIDUL ISLAM
|
()
|
|
54
|
BOITAMARI
|
AS-03-092-009-005/261
(OUDUBI)
|
0403092000NRG23161120220114301
|
16/11/2022
|
Nur Huchein Mondal
|
0403092WL016375
|
Nur Huchein Mondal
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727710
|
|
NUR HUCHEIN MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
55
|
BOITAMARI
|
AS-03-092-009-005/310
(OUDUBI)
|
0403092000NRG23161120220114473
|
16/11/2022
|
Rajibul Islam
|
0403092WL016450
|
Rajibul Islam
|
00688
|
FINO0000001
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765727658
|
|
Rajibul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125950
|
125950
|
|
|
|
|
|
|
|