|
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-03-092-007-001/296
(KABAITARI)
|
0403092000NRG23170120230171769
|
17/01/2023
|
Chap Khatun
|
0403092WL026626
|
Chap Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880134
|
|
Chap Khatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-007-004/10
(KABAITARI)
|
0403092000NRG23170120230171748
|
17/01/2023
|
Tehmina Begum
|
0403092WL026620
|
Tehmina Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880125
|
|
Tehmina Begum
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-007-004/133
(KABAITARI)
|
0403092000NRG23170120230171706
|
17/01/2023
|
Kazim uddin
|
0403092WL026616
|
Kazim uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880119
|
|
Kazim uddin
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-007-004/144
(KABAITARI)
|
0403092000NRG23170120230171829
|
17/01/2023
|
Monowar Hussain
|
0403092WL026641
|
Monowar Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129880151
|
|
Monowar Hussain
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-007-004/144
(KABAITARI)
|
0403092000NRG23170120230171830
|
17/01/2023
|
Rousounara Begum
|
0403092WL026641
|
Rousounara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129880122
|
|
Rousounara Begum
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-007-004/153
(KABAITARI)
|
0403092000NRG23170120230171749
|
17/01/2023
|
Joynab Begum
|
0403092WL026620
|
Joynab Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880155
|
|
Joynab Begum
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-007-004/197
(KABAITARI)
|
0403092000NRG23170120230171707
|
17/01/2023
|
Sayed Ali
|
0403092WL026616
|
Sayed Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880152
|
|
Sayed Ali
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-007-004/2880919
(KABAITARI)
|
0403092000NRG23170120230171750
|
17/01/2023
|
MAJIBOR RAHMAN
|
0403092WL026620
|
MAJIBOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880138
|
|
MAJIBOR RAHMAN
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-007-004/2883776
(KABAITARI)
|
0403092000NRG23170120230171805
|
17/01/2023
|
Ajida Begum
|
0403092WL026635
|
Ajida Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880132
|
|
Ajida Begum
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-007-004/2894798
(KABAITARI)
|
0403092000NRG23170120230171771
|
17/01/2023
|
Nureja Khatun
|
0403092WL026626
|
Nureja Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880135
|
|
Nureja Khatun
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-007-004/2949829
(KABAITARI)
|
0403092000NRG23170120230171711
|
17/01/2023
|
ASMOT ALI
|
0403092WL026616
|
ASMOT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880124
|
|
ASMOT ALI
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-007-004/2949829
(KABAITARI)
|
0403092000NRG23170120230171712
|
17/01/2023
|
Maleka Khatun
|
0403092WL026616
|
Maleka Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880130
|
|
Maleka Khatun
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-007-004/2996807
(KABAITARI)
|
0403092000NRG23170120230171773
|
17/01/2023
|
Najma Khatun
|
0403092WL026626
|
Najma Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880137
|
|
Najma Khatun
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-007-004/3037654
(KABAITARI)
|
0403092000NRG23170120230171774
|
17/01/2023
|
CHARIFUL RAHMAN
|
0403092WL026626
|
CHARIFUL RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880127
|
|
CHARIFUL RAHMAN
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-007-004/3037654
(KABAITARI)
|
0403092000NRG23170120230171775
|
17/01/2023
|
Mojida Khatun
|
0403092WL026626
|
Mojida Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880131
|
|
Mojida Khatun
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-007-004/3192386
(KABAITARI)
|
0403092000NRG23170120230171806
|
17/01/2023
|
JAHIRUL HOQUE
|
0403092WL026635
|
JAHIRUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880120
|
|
JAHIRUL HOQUE
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-007-004/606
(KABAITARI)
|
0403092000NRG23170120230171714
|
17/01/2023
|
Sanowara Begum
|
0403092WL026616
|
Sanowara Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880136
|
|
Sanowara Begum
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-007-004/607
(KABAITARI)
|
0403092000NRG23170120230171752
|
17/01/2023
|
Rahida Khatun
|
0403092WL026620
|
Rahida Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880133
|
|
Rahida Khatun
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-007-004/608
(KABAITARI)
|
0403092000NRG23170120230171834
|
17/01/2023
|
Ayub Khan
|
0403092WL026641
|
Ayub Khan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129880139
|
|
Ayub Khan
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-007-004/608
(KABAITARI)
|
0403092000NRG23170120230171835
|
17/01/2023
|
Chanina Begum
|
0403092WL026641
|
Chanina Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129880126
|
|
Chanina Begum
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-007-004/62
(KABAITARI)
|
0403092000NRG23170120230171808
|
17/01/2023
|
Hasan Banu Begam
|
0403092WL026635
|
Hasan Banu Begam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880121
|
|
Hasan Banu Begam
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-007-004/62
(KABAITARI)
|
0403092000NRG23170120230171809
|
17/01/2023
|
Jeayar Ali
|
0403092WL026635
|
Jeayar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880128
|
|
Jeayar Ali
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-007-004/83
(KABAITARI)
|
0403092000NRG23170120230171754
|
17/01/2023
|
Kahima Khatun
|
0403092WL026620
|
Kahima Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880129
|
|
Kahima Khatun
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-007-004/83
(KABAITARI)
|
0403092000NRG23170120230171753
|
17/01/2023
|
Moynal Hoque
|
0403092WL026620
|
Moynal Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880154
|
|
Moynal Hoque
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-007-004/99
(KABAITARI)
|
0403092000NRG23170120230171810
|
17/01/2023
|
Mannaf Ali
|
0403092WL026635
|
Mannaf Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880153
|
|
Mannaf Ali
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-007-009/347
(KABAITARI)
|
0403092000NRG23170120230171776
|
17/01/2023
|
sonaka Khatun
|
0403092WL026626
|
sonaka Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129880150
|
|
sonaka Khatun
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-007-009/688
(KABAITARI)
|
0403092000NRG23170120230171837
|
17/01/2023
|
Sabitry Mandal
|
0403092WL026641
|
Sabitry Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129880123
|
|
Sabitry Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66639
|
66639
|
|
|
|
|
|
|
|
|
28
|
BOITAMARI
|
AS-03-092-007-004/607
(KABAITARI)
|
0403092000NRG23170120230171751
|
17/01/2023
|
Asanur Ali
|
0403092WL026620
|
Asanur Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880156
|
|
Asanur Ali
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-007-009/688
(KABAITARI)
|
0403092000NRG23170120230171836
|
17/01/2023
|
Manik Mondal
|
0403092WL026641
|
Manik Mondal
|
00354
|
PUNB0038620
|
2290
|
2290
|
Rejected
|
24/01/2023
|
|
8129880118
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
30
|
BOITAMARI
|
AS-03-092-007-004/2883724
(KABAITARI)
|
0403092000NRG23170120230171803
|
17/01/2023
|
Alema Khatun
|
0403092WL026635
|
Alema Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880145
|
|
MS AKLIMA KHATUN
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-007-004/2883776
(KABAITARI)
|
0403092000NRG23170120230171804
|
17/01/2023
|
RAHIBUL HOQUE
|
0403092WL026635
|
RAHIBUL HOQUE
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880149
|
|
MR RAHIBUL HOQUE
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-007-004/2894798
(KABAITARI)
|
0403092000NRG23170120230171770
|
17/01/2023
|
MAHIBUL ISLAM
|
0403092WL026626
|
MAHIBUL ISLAM
|
00415
|
SBIN0014258
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129880148
|
No Such Account
|
|
|
|
33
|
BOITAMARI
|
AS-03-092-007-004/2934990
(KABAITARI)
|
0403092000NRG23170120230171709
|
17/01/2023
|
Achiya Bewa
|
0403092WL026616
|
Achiya Bewa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880147
|
|
MS ACHIYA BEWA
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-007-004/2934990
(KABAITARI)
|
0403092000NRG23170120230171710
|
17/01/2023
|
Rafikul Islam
|
0403092WL026616
|
Rafikul Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880140
|
|
MR RAFIKUL ISLAM
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-007-004/2996807
(KABAITARI)
|
0403092000NRG23170120230171772
|
17/01/2023
|
CHAHIDUL HUSSAIN
|
0403092WL026626
|
CHAHIDUL HUSSAIN
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880141
|
|
MR SAHIDUL HOQUE
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-007-004/3191648
(KABAITARI)
|
0403092000NRG23170120230171833
|
17/01/2023
|
Lutfar Rahman
|
0403092WL026641
|
Lutfar Rahman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880146
|
|
MR LUTFOR RAHMAN
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-007-004/3192386
(KABAITARI)
|
0403092000NRG23170120230171807
|
17/01/2023
|
Mina khatun
|
0403092WL026635
|
Mina khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129880142
|
No Such Account
|
|
|
|
38
|
BOITAMARI
|
AS-03-092-007-004/606
(KABAITARI)
|
0403092000NRG23170120230171713
|
17/01/2023
|
Jahura Bewa
|
0403092WL026616
|
Jahura Bewa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8129880143
|
|
MRS JAHURA BEWA
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-007-004/99
(KABAITARI)
|
0403092000NRG23170120230171811
|
17/01/2023
|
Abdur Rejjak Ali
|
0403092WL026635
|
Abdur Rejjak Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Rejected
|
24/01/2023
|
|
8129880144
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96638
|
96638
|
|
|
|
|
|
|
|