|
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-03-092-012-002/1168
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035232
|
21/05/2022
|
Rejiya Khatun
|
0403092WL002449
|
Rejiya Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866127
|
|
RejiyaKhatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-002/172
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035220
|
21/05/2022
|
Nur Bhanu Nessa
|
0403092WL002448
|
Nur Bhanu Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866176
|
|
NurBhanuNessa
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-012-002/66
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035202
|
21/05/2022
|
Soburan Nessa
|
0403092WL002446
|
Soburan Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866134
|
|
SoburanNessa
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-012-002/90
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035233
|
21/05/2022
|
SAMAN ALI
|
0403092WL002449
|
SAMAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866128
|
|
SAMANALI
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-012-003/1360
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035190
|
21/05/2022
|
Fajal Hoque
|
0403092WL002445
|
Fajal Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866131
|
|
FajalHoque
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-012-004/102
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035211
|
21/05/2022
|
Aisha Khatun
|
0403092WL002447
|
Aisha Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866135
|
|
AishaKhatun
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-004/353
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035226
|
21/05/2022
|
Aklima Khatun
|
0403092WL002448
|
Aklima Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866130
|
|
AklimaKhatun
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-012-006/46
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035195
|
21/05/2022
|
Hajrat Ali
|
0403092WL002445
|
Hajrat Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866132
|
|
HajratAli
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-006/90
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035229
|
21/05/2022
|
Jobeda Khatun
|
0403092WL002448
|
Jobeda Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866133
|
|
JobedaKhatun
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-008/69
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035218
|
21/05/2022
|
Salam Ali
|
0403092WL002447
|
Salam Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866129
|
|
SalamAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
11
|
BOITAMARI
|
AS-03-092-012-002/10
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035200
|
21/05/2022
|
Idris Ali
|
0403092WL002446
|
Idris Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866171
|
|
IdrisAli
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-012-002/10
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035201
|
21/05/2022
|
Majeda Khatun
|
0403092WL002446
|
Majeda Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866160
|
|
MajedaKhatun
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-012-002/1168
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035230
|
21/05/2022
|
Jakir Hussain
|
0403092WL002449
|
Jakir Hussain
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866163
|
|
JakirHussain
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-012-003/103
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035235
|
21/05/2022
|
Hayder Ali
|
0403092WL002449
|
Hayder Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866152
|
|
HayderAli
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-012-003/103
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035236
|
21/05/2022
|
Sika Begum
|
0403092WL002449
|
Sika Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866165
|
|
SikaBegum
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-012-003/106
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035237
|
21/05/2022
|
Jaynal Abedin
|
0403092WL002449
|
Jaynal Abedin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866150
|
|
JaynalAbedin
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-012-003/141
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035223
|
21/05/2022
|
Joynab Begam
|
0403092WL002448
|
Joynab Begam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866170
|
|
JoynabBegam
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-012-003/294
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035241
|
21/05/2022
|
Jenifa Khatun
|
0403092WL002449
|
Jenifa Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866162
|
|
JenifaKhatun
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-012-003/294
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035240
|
21/05/2022
|
Rupbhan Begum
|
0403092WL002449
|
Rupbhan Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866169
|
|
RupbhanBegum
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-012-003/68
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035242
|
21/05/2022
|
Nutu Sk
|
0403092WL002449
|
Nutu Sk
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866158
|
|
NutuSk
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-012-003/82
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035191
|
21/05/2022
|
Abu Bakkar Sk
|
0403092WL002445
|
Abu Bakkar Sk
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866157
|
|
AbuBakkarSk
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-012-004/102
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035210
|
21/05/2022
|
Zuran Ali
|
0403092WL002447
|
Zuran Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866166
|
|
ZuranAli
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-012-004/196
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035203
|
21/05/2022
|
Shultan Ali
|
0403092WL002446
|
Shultan Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866174
|
|
ShultanAli
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-012-004/255
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035212
|
21/05/2022
|
Abdul Motlab
|
0403092WL002447
|
Abdul Motlab
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866153
|
|
AbdulMotlab
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-012-004/305
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035193
|
21/05/2022
|
Abu Bakkar Siddique
|
0403092WL002445
|
Abu Bakkar Siddique
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866178
|
|
AbuBakkarSiddique
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-012-004/346
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035214
|
21/05/2022
|
Abu Bokkar
|
0403092WL002447
|
Abu Bokkar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866159
|
|
AbuBokkar
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-012-004/353
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035224
|
21/05/2022
|
Nurul Islam
|
0403092WL002448
|
Nurul Islam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866155
|
|
NurulIslam
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-012-006/111
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035215
|
21/05/2022
|
Hanif Ali
|
0403092WL002447
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866151
|
|
HanifAli
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-012-006/1208
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035227
|
21/05/2022
|
Deljan Nessa
|
0403092WL002448
|
Deljan Nessa
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866164
|
|
DeljanNessa
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-012-006/176
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035205
|
21/05/2022
|
Atowar Rahman
|
0403092WL002446
|
Atowar Rahman
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866173
|
|
AtowarRahman
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-012-006/22
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035206
|
21/05/2022
|
Fatema Sultana
|
0403092WL002446
|
Fatema Sultana
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866161
|
|
FatemaSultana
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-012-006/22
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035207
|
21/05/2022
|
NARJIMA BEGUM
|
0403092WL002446
|
NARJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866167
|
|
NARJIMABEGUM
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-012-006/23
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035209
|
21/05/2022
|
AKLIMA KHATUN
|
0403092WL002446
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866168
|
|
AKLIMAKHATUN
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-012-006/66
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035196
|
21/05/2022
|
Asam Ali
|
0403092WL002445
|
Asam Ali
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866156
|
|
AsamAli
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-012-006/90
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035228
|
21/05/2022
|
Moslimuddin
|
0403092WL002448
|
Moslimuddin
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Rejected
|
28/05/2022
|
|
1669866154
|
Account closed
|
|
|
|
36
|
BOITAMARI
|
AS-03-092-012-008/35
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035197
|
21/05/2022
|
Johirul Islam
|
0403092WL002445
|
Johirul Islam
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866172
|
|
JohirulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65494
|
65494
|
|
|
|
|
|
|
|
|
37
|
BOITAMARI
|
AS-03-092-012-002/92
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035221
|
21/05/2022
|
Delshad Ali
|
0403092WL002448
|
Delshad Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866126
|
|
DelshadAli
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-012-003/106
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035238
|
21/05/2022
|
Abdul Rouf
|
0403092WL002449
|
Abdul Rouf
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866177
|
|
AbdulRouf
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-012-003/106
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035239
|
21/05/2022
|
Rupbhanu Begum
|
0403092WL002449
|
Rupbhanu Begum
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866125
|
|
RupbhanuBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
40
|
BOITAMARI
|
AS-03-092-012-008/29
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035217
|
21/05/2022
|
Abdul Kashem
|
0403092WL002447
|
Abdul Kashem
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866136
|
|
MR ABUL KASHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
41
|
BOITAMARI
|
AS-03-092-012-001/55
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035199
|
21/05/2022
|
Jayful Nesa
|
0403092WL002446
|
Jayful Nesa
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866141
|
|
MRS JAYFUL BIBI
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-012-002/1168
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035231
|
21/05/2022
|
Morjina
|
0403092WL002449
|
Morjina
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866148
|
|
MRS MORJINA KHATUN
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-012-002/168
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035219
|
21/05/2022
|
Sonabi Khatun
|
0403092WL002448
|
Sonabi Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866145
|
|
MRS SONABI BIBI
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-012-002/90
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035234
|
21/05/2022
|
SUKITAN NECHA
|
0403092WL002449
|
SUKITAN NECHA
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866147
|
|
MRS SUKITAN NECHA
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-012-003/68
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035243
|
21/05/2022
|
OBIRON KHATUN
|
0403092WL002449
|
OBIRON KHATUN
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866140
|
|
MRS ABIRAN NESSA
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-012-003/82
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035192
|
21/05/2022
|
Mominul Ali
|
0403092WL002445
|
Mominul Ali
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866137
|
|
MR MAMINUL ALI
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-012-004/196
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035204
|
21/05/2022
|
Moriom Nessa
|
0403092WL002446
|
Moriom Nessa
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866146
|
|
MRS MAMIRAN BEGUM
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-012-004/255
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035213
|
21/05/2022
|
Tulabi Nessa
|
0403092WL002447
|
Tulabi Nessa
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866175
|
|
MRS TULABI KHATUN
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-012-004/353
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035225
|
21/05/2022
|
Aminul Islam
|
0403092WL002448
|
Aminul Islam
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866139
|
|
MR AMINUL ISLAM
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-012-006/199
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035194
|
21/05/2022
|
Anowara Khatun
|
0403092WL002445
|
Anowara Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866144
|
|
MRS ANOWARA KHATUN
|
()
|
|
51
|
BOITAMARI
|
AS-03-092-012-006/23
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035208
|
21/05/2022
|
Bahatun Nessa
|
0403092WL002446
|
Bahatun Nessa
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866143
|
|
MRS BAHATAN NESSA
|
()
|
|
52
|
BOITAMARI
|
AS-03-092-012-006/24
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035216
|
21/05/2022
|
Rabiya Khatun
|
0403092WL002447
|
Rabiya Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866142
|
|
MRS RABIYA KHATUN
|
()
|
|
53
|
BOITAMARI
|
AS-03-092-012-008/35
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035198
|
21/05/2022
|
Rofikul Islam
|
0403092WL002445
|
Rofikul Islam
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866138
|
|
MR RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
54
|
BOITAMARI
|
AS-03-092-012-002/92
(PACHIM MAJERALGA)
|
0403092000NRG23210520220035222
|
21/05/2022
|
Hunufa Khatun
|
0403092WL002448
|
Hunufa Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1669866149
|
|
MRS HUNUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136026
|
136026
|
|
|
|
|
|
|
|