|
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-03-092-009-001/100
(OUDUBI)
|
0403092000NRG23161220220142774
|
16/12/2022
|
Saidur Rahman
|
0403092WL021778
|
Saidur Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287272
|
|
Saidur Rahman
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-009-001/1564
(OUDUBI)
|
0403092000NRG23161220220142784
|
16/12/2022
|
Jahura Khatun
|
0403092WL021779
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287286
|
|
Jahura Khatun
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-009-001/172
(OUDUBI)
|
0403092000NRG23161220220142825
|
16/12/2022
|
Soleman Ali
|
0403092WL021784
|
Soleman Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287274
|
|
Soleman Ali
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-009-001/211
(OUDUBI)
|
0403092000NRG23161220220142785
|
16/12/2022
|
Nur Hussain
|
0403092WL021779
|
Nur Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287265
|
|
Nur Hussain
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-009-001/262
(OUDUBI)
|
0403092000NRG23161220220142827
|
16/12/2022
|
Abdur Rahman
|
0403092WL021784
|
Abdur Rahman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287276
|
|
Abdur Rahman
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-009-001/349
(OUDUBI)
|
0403092000NRG23161220220142776
|
16/12/2022
|
Moibhan Bibi
|
0403092WL021778
|
Moibhan Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287280
|
|
Moibhan Bibi
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-009-001/372
(OUDUBI)
|
0403092000NRG23161220220142786
|
16/12/2022
|
Meherunessa
|
0403092WL021779
|
Meherunessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287283
|
|
Meherunessa
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-009-001/395
(OUDUBI)
|
0403092000NRG23161220220142834
|
16/12/2022
|
Umed Ali
|
0403092WL021785
|
Umed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287279
|
|
Umed Ali
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-009-001/455
(OUDUBI)
|
0403092000NRG23161220220142778
|
16/12/2022
|
Amjet Ali
|
0403092WL021778
|
Amjet Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287273
|
|
Amjet Ali
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-009-001/464
(OUDUBI)
|
0403092000NRG23161220220142829
|
16/12/2022
|
Rofiqul Islam
|
0403092WL021784
|
Rofiqul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287278
|
|
Rofiqul Islam
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-009-001/5253
(OUDUBI)
|
0403092000NRG23161220220142836
|
16/12/2022
|
Abdul Gani
|
0403092WL021785
|
Abdul Gani
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287288
|
|
Abdul Gani
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-009-001/536
(OUDUBI)
|
0403092000NRG23161220220142780
|
16/12/2022
|
Fojal Hoque
|
0403092WL021778
|
Fojal Hoque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287266
|
|
Fojal Hoque
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-009-001/536
(OUDUBI)
|
0403092000NRG23161220220142781
|
16/12/2022
|
Shukiton Nessa
|
0403092WL021778
|
Shukiton Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287284
|
|
Shukiton Nessa
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-009-001/565
(OUDUBI)
|
0403092000NRG23161220220142787
|
16/12/2022
|
Hasen Ali
|
0403092WL021779
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287264
|
|
Hasen Ali
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-009-001/614
(OUDUBI)
|
0403092000NRG23161220220142789
|
16/12/2022
|
Sanjila Khatun
|
0403092WL021779
|
Sanjila Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287282
|
|
Sanjila Khatun
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-009-001/716
(OUDUBI)
|
0403092000NRG23161220220142801
|
16/12/2022
|
Sukajan Nessa
|
0403092WL021781
|
Sukajan Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287287
|
|
Sukajan Nessa
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-009-001/931
(OUDUBI)
|
0403092000NRG23161220220142795
|
16/12/2022
|
Farida Khatun
|
0403092WL021780
|
Farida Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287285
|
|
Farida Khatun
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-009-001/931
(OUDUBI)
|
0403092000NRG23161220220142794
|
16/12/2022
|
Jakir Hosen
|
0403092WL021780
|
Jakir Hosen
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287281
|
|
Jakir Hosen
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-009-004/142
(OUDUBI)
|
0403092000NRG23161220220142803
|
16/12/2022
|
Abdul Hoque
|
0403092WL021781
|
Abdul Hoque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287268
|
|
Abdul Hoque
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-009-005/263
(OUDUBI)
|
0403092000NRG23161220220142837
|
16/12/2022
|
Hussain Ali
|
0403092WL021785
|
Hussain Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287267
|
|
Hussain Ali
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-009-005/44
(OUDUBI)
|
0403092000NRG23161220220142804
|
16/12/2022
|
Sabur Ali
|
0403092WL021781
|
Sabur Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287277
|
|
Sabur Ali
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-009-010/105
(OUDUBI)
|
0403092000NRG23161220220142821
|
16/12/2022
|
Sri Modon Ch Das
|
0403092WL021783
|
Sri Modon Ch Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287275
|
|
Sri Modon Ch Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
23
|
BOITAMARI
|
AS-03-092-009-004/460
(OUDUBI)
|
0403092000NRG23161220220142790
|
16/12/2022
|
Hajera Begum
|
0403092WL021779
|
Hajera Begum
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287270
|
|
Hajera Begum
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-009-006/83
(OUDUBI)
|
0403092000NRG23161220220142806
|
16/12/2022
|
Tarzima Begum
|
0403092WL021781
|
Tarzima Begum
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287269
|
|
Tarzima Begum
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-009-010/196
(OUDUBI)
|
0403092000NRG23161220220142822
|
16/12/2022
|
Pradip Das
|
0403092WL021783
|
Pradip Das
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287271
|
|
Pradip Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
26
|
BOITAMARI
|
AS-03-092-009-001/100
(OUDUBI)
|
0403092000NRG23161220220142775
|
16/12/2022
|
Aleka Khatun
|
0403092WL021778
|
Aleka Khatun
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287297
|
|
MRS ALEKA KHATUN
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-009-001/1071
(OUDUBI)
|
0403092000NRG23161220220142799
|
16/12/2022
|
Chandra Khatun
|
0403092WL021781
|
Chandra Khatun
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287298
|
|
MRS CHAHERA KHATUN
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-009-001/1079
(OUDUBI)
|
0403092000NRG23161220220142817
|
16/12/2022
|
Mahibul Islam
|
0403092WL021783
|
Mahibul Islam
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287289
|
|
MOHIBUL ISLAM AHMED
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-009-001/1293
(OUDUBI)
|
0403092000NRG23161220220142832
|
16/12/2022
|
Amena Khatun
|
0403092WL021785
|
Amena Khatun
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287300
|
|
MRS AMENA KHATUN
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-009-001/1332
(OUDUBI)
|
0403092000NRG23161220220142818
|
16/12/2022
|
Mobarok Ali
|
0403092WL021783
|
Mobarok Ali
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287291
|
|
MR MOBARAK ALI
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-009-001/174
(OUDUBI)
|
0403092000NRG23161220220142819
|
16/12/2022
|
Asaton Begum
|
0403092WL021783
|
Asaton Begum
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287296
|
|
MRS ACHATAN NESSA
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-009-001/262
(OUDUBI)
|
0403092000NRG23161220220142828
|
16/12/2022
|
Rejia Khatun
|
0403092WL021784
|
Rejia Khatun
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287299
|
|
MRS REZIA KHATUN
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-009-001/395
(OUDUBI)
|
0403092000NRG23161220220142835
|
16/12/2022
|
Sajeda Bibi
|
0403092WL021785
|
Sajeda Bibi
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287294
|
|
MRS SHAJEDA KHATUN
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-009-001/406
(OUDUBI)
|
0403092000NRG23161220220142777
|
16/12/2022
|
Johura Khatun
|
0403092WL021778
|
Johura Khatun
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287263
|
|
MRS JAHURA BIBI
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-009-001/614
(OUDUBI)
|
0403092000NRG23161220220142788
|
16/12/2022
|
Afajuddin Sheikh
|
0403092WL021779
|
Afajuddin Sheikh
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287290
|
|
MR AFAJUDDIN SK
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-009-001/716
(OUDUBI)
|
0403092000NRG23161220220142800
|
16/12/2022
|
Jamal Uddin Sheikh
|
0403092WL021781
|
Jamal Uddin Sheikh
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287302
|
|
MR JAMAL UDDIN SHEKH
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-009-001/735
(OUDUBI)
|
0403092000NRG23161220220142802
|
16/12/2022
|
Nur Hoque Sheikh
|
0403092WL021781
|
Nur Hoque Sheikh
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287301
|
|
MR NUR HOQUE SHEIKH
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-009-004/197
(OUDUBI)
|
0403092000NRG23161220220142796
|
16/12/2022
|
Nur Jahan Bewa
|
0403092WL021780
|
Nur Jahan Bewa
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287293
|
|
MR JOHIRUL ISLAM
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-009-005/387
(OUDUBI)
|
0403092000NRG23161220220142820
|
16/12/2022
|
Nur Islam
|
0403092WL021783
|
Nur Islam
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287292
|
|
MR NUR ISLAM
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-009-010/196
(OUDUBI)
|
0403092000NRG23161220220142823
|
16/12/2022
|
Mayna Das
|
0403092WL021783
|
Mayna Das
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287295
|
|
MRS MAYANA DAS
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-009-010/95
(OUDUBI)
|
0403092000NRG23161220220142831
|
16/12/2022
|
Arup Das
|
0403092WL021784
|
Arup Das
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287250
|
|
MR ARUP KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
42
|
BOITAMARI
|
AS-03-092-009-002/27
(OUDUBI)
|
0403092000NRG23161220220142783
|
16/12/2022
|
Jahanara Begum
|
0403092WL021778
|
Jahanara Begum
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287253
|
|
MRS JAHANARA BEGUM
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-009-002/27
(OUDUBI)
|
0403092000NRG23161220220142782
|
16/12/2022
|
Sahanur Islam
|
0403092WL021778
|
Sahanur Islam
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287255
|
|
MR SAHANUR ISLAM
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-009-002/55
(OUDUBI)
|
0403092000NRG23161220220142830
|
16/12/2022
|
Manika Rabha
|
0403092WL021784
|
Manika Rabha
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287254
|
|
MRS MINIKA RABHA
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-009-005/231
(OUDUBI)
|
0403092000NRG23161220220142797
|
16/12/2022
|
Nachiran Khatun
|
0403092WL021780
|
Nachiran Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287252
|
|
MRS NACHIRAN KHATUN
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-009-005/263
(OUDUBI)
|
0403092000NRG23161220220142838
|
16/12/2022
|
Nurjahan Begum
|
0403092WL021785
|
Nurjahan Begum
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287251
|
|
MRS NURAJAHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
47
|
BOITAMARI
|
AS-03-092-009-001/1072
(OUDUBI)
|
0403092000NRG23161220220142824
|
16/12/2022
|
Jaynal Abedin
|
0403092WL021784
|
Jaynal Abedin
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287258
|
|
JAYNAL ABEDIN
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-009-001/1342
(OUDUBI)
|
0403092000NRG23161220220142833
|
16/12/2022
|
Bodiur Islam
|
0403092WL021785
|
Bodiur Islam
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287260
|
|
BODIUR ISLAM
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-009-001/1402
(OUDUBI)
|
0403092000NRG23161220220142791
|
16/12/2022
|
Chalim Uddin
|
0403092WL021780
|
Chalim Uddin
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287261
|
|
CHALIMUDDIN
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-009-001/172
(OUDUBI)
|
0403092000NRG23161220220142826
|
16/12/2022
|
Maleka Bibi
|
0403092WL021784
|
Maleka Bibi
|
00462
|
UCBA0000728
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043287262
|
|
MALEKA KHATUN
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-009-001/455
(OUDUBI)
|
0403092000NRG23161220220142779
|
16/12/2022
|
Momtaz Begam
|
0403092WL021778
|
Momtaz Begam
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287256
|
|
MAMTAJ BEGUM
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-009-001/5246
(OUDUBI)
|
0403092000NRG23161220220142793
|
16/12/2022
|
Laily Khatun
|
0403092WL021780
|
Laily Khatun
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287257
|
|
LAILY KHATUN
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-009-001/5246
(OUDUBI)
|
0403092000NRG23161220220142792
|
16/12/2022
|
Saiful Islam Talekdar
|
0403092WL021780
|
Saiful Islam Talekdar
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043287259
|
|
SAIFUL ISLAM TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120225
|
120225
|
|
|
|
|
|
|
|