|
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-03-092-007-004/216
(KABAITARI)
|
0403092000NRG23211120220117722
|
21/11/2022
|
Abdul Kader
|
0403092WL017042
|
Abdul Kader
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896277
|
|
Abdul Kader
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-007-004/225
(KABAITARI)
|
0403092000NRG23211120220117613
|
21/11/2022
|
Sujagi Khatun
|
0403092WL016996
|
Sujagi Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896282
|
|
Sujagi Khatun
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-007-004/236
(KABAITARI)
|
0403092000NRG23211120220117724
|
21/11/2022
|
Kamal Uddin
|
0403092WL017042
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896276
|
|
Kamal Uddin
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-007-004/237
(KABAITARI)
|
0403092000NRG23211120220117726
|
21/11/2022
|
Joshnara Khatun
|
0403092WL017042
|
Joshnara Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896283
|
|
Joshnara Khatun
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-007-004/248
(KABAITARI)
|
0403092000NRG23211120220117617
|
21/11/2022
|
Hasen Ali
|
0403092WL016996
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896280
|
|
Hasen Ali
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-007-005/40
(KABAITARI)
|
0403092000NRG23211120220117731
|
21/11/2022
|
Amina Khatun
|
0403092WL017042
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896281
|
|
Amina Khatun
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-007-005/600
(KABAITARI)
|
0403092000NRG23211120220117687
|
21/11/2022
|
Almina Bewa
|
0403092WL017021
|
Almina Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896278
|
|
Almina Bewa
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-007-005/600
(KABAITARI)
|
0403092000NRG23211120220117688
|
21/11/2022
|
Jobeda Khatun
|
0403092WL017021
|
Jobeda Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896279
|
|
Jobeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
9
|
BOITAMARI
|
AS-03-092-007-004/755
(KABAITARI)
|
0403092000NRG23211120220117729
|
21/11/2022
|
Hanif Ali
|
0403092WL017042
|
Hanif Ali
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896271
|
|
Hanif Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
BOITAMARI
|
AS-03-092-007-004/222
(KABAITARI)
|
0403092000NRG23211120220117611
|
21/11/2022
|
Tara Banu
|
0403092WL016996
|
Tara Banu
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896275
|
|
Tara Banu
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-007-004/228
(KABAITARI)
|
0403092000NRG23211120220117615
|
21/11/2022
|
Soleman Ali
|
0403092WL016996
|
Soleman Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896270
|
|
Soleman Ali
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-007-004/230
(KABAITARI)
|
0403092000NRG23211120220117680
|
21/11/2022
|
Isahak Ali
|
0403092WL017021
|
Isahak Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896274
|
|
Isahak Ali
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-007-005/60
(KABAITARI)
|
0403092000NRG23211120220117686
|
21/11/2022
|
Mahamad Ali
|
0403092WL017021
|
Mahamad Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896273
|
|
Mahamad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
14
|
BOITAMARI
|
AS-03-092-007-004/116
(KABAITARI)
|
0403092000NRG23211120220117678
|
21/11/2022
|
Hachem Ali
|
0403092WL017021
|
Hachem Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896303
|
|
MR HACHEN ALI
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-007-004/116
(KABAITARI)
|
0403092000NRG23211120220117679
|
21/11/2022
|
Rasida Begum
|
0403092WL017021
|
Rasida Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896288
|
|
MS RASIDA BEGUM
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-007-004/216
(KABAITARI)
|
0403092000NRG23211120220117723
|
21/11/2022
|
Machiran Nessa
|
0403092WL017042
|
Machiran Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896292
|
|
MS MACHIRAN NESSA
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-007-004/222
(KABAITARI)
|
0403092000NRG23211120220117612
|
21/11/2022
|
Tahajuddin
|
0403092WL016996
|
Tahajuddin
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896290
|
|
MR TAHAJ UDDIN
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-007-004/225
(KABAITARI)
|
0403092000NRG23211120220117614
|
21/11/2022
|
sahadat Ali
|
0403092WL016996
|
sahadat Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896284
|
|
MR SAHADAT ALI
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-007-004/228
(KABAITARI)
|
0403092000NRG23211120220117616
|
21/11/2022
|
Fatema Khatun
|
0403092WL016996
|
Fatema Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896297
|
|
MS FATAMA KHATUN
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-007-004/230
(KABAITARI)
|
0403092000NRG23211120220117681
|
21/11/2022
|
Rukia Khatun
|
0403092WL017021
|
Rukia Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896304
|
|
MS RUKIYA KHATUN
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-007-004/237
(KABAITARI)
|
0403092000NRG23211120220117725
|
21/11/2022
|
Gajibar Rahman
|
0403092WL017042
|
Gajibar Rahman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896286
|
|
MR GAJIBAR RAHMAN
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-007-004/238
(KABAITARI)
|
0403092000NRG23211120220117683
|
21/11/2022
|
Fuljan Nessa
|
0403092WL017021
|
Fuljan Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896289
|
|
MR FULJAN NESSA
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-007-004/238
(KABAITARI)
|
0403092000NRG23211120220117682
|
21/11/2022
|
Nural Hoque
|
0403092WL017021
|
Nural Hoque
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896298
|
|
MR NURUL HOQUE
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-007-004/239
(KABAITARI)
|
0403092000NRG23211120220117728
|
21/11/2022
|
Mafida Khatun
|
0403092WL017042
|
Mafida Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896302
|
|
MRS MAFIDA KHATUN
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-007-004/239
(KABAITARI)
|
0403092000NRG23211120220117727
|
21/11/2022
|
Matiyar Rahman
|
0403092WL017042
|
Matiyar Rahman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896301
|
|
MR MATIYAR RAHMAN
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-007-004/244
(KABAITARI)
|
0403092000NRG23211120220117775
|
21/11/2022
|
Sorhab Ali
|
0403092WL017055
|
Sorhab Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896299
|
|
MR CHARAHAB ALI
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-007-004/248
(KABAITARI)
|
0403092000NRG23211120220117618
|
21/11/2022
|
ojia Khatun
|
0403092WL016996
|
ojia Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896296
|
|
MS OJIA KHATUN
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-007-004/755
(KABAITARI)
|
0403092000NRG23211120220117730
|
21/11/2022
|
Anowara Khatun
|
0403092WL017042
|
Anowara Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896291
|
|
MS ANOWARA KHATUN
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-007-004/758
(KABAITARI)
|
0403092000NRG23211120220117776
|
21/11/2022
|
Ayet Ali
|
0403092WL017055
|
Ayet Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896285
|
|
MR AYET ALI
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-007-004/758
(KABAITARI)
|
0403092000NRG23211120220117777
|
21/11/2022
|
Mujammel Hoque
|
0403092WL017055
|
Mujammel Hoque
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896305
|
|
MR MUJAMMEL HOQUE
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-007-004/761
(KABAITARI)
|
0403092000NRG23211120220117619
|
21/11/2022
|
Abdul Kalam
|
0403092WL016996
|
Abdul Kalam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896294
|
|
MR ABDUL KALAM
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-007-004/761
(KABAITARI)
|
0403092000NRG23211120220117620
|
21/11/2022
|
Abida Khatun
|
0403092WL016996
|
Abida Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896295
|
|
MISS ABIDA KHATUN
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-007-005/121
(KABAITARI)
|
0403092000NRG23211120220117684
|
21/11/2022
|
Md. Ismail Hussain
|
0403092WL017021
|
Md. Ismail Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896287
|
|
MR ISMAIL HUSSAIN
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-007-005/9-A
(KABAITARI)
|
0403092000NRG23211120220117621
|
21/11/2022
|
Hanif Ali
|
0403092WL016996
|
Hanif Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896300
|
|
MR HANIF ALI
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-007-005/9-A
(KABAITARI)
|
0403092000NRG23211120220117622
|
21/11/2022
|
Sonabhanu Nessa
|
0403092WL016996
|
Sonabhanu Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896293
|
|
MRS SONABHANU NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
36
|
BOITAMARI
|
AS-03-092-007-005/121
(KABAITARI)
|
0403092000NRG23211120220117685
|
21/11/2022
|
Hasina Khatun
|
0403092WL017021
|
Hasina Khatun
|
00662
|
BDBL0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763896272
|
|
Hasina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|