|
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-03-092-007-005/609
(KABAITARI)
|
0403092000NRG23211120220118937
|
21/11/2022
|
Abdul Aziz
|
0403092WL017236
|
Abdul Aziz
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763284970
|
|
Abdul Aziz
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-007-006/126
(KABAITARI)
|
0403092000NRG23211120220118947
|
21/11/2022
|
Joygun Bewa
|
0403092WL017237
|
Joygun Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763284962
|
|
Joygun Bewa
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-007-006/17
(KABAITARI)
|
0403092000NRG23211120220118194
|
21/11/2022
|
Dilshad Ali
|
0403092WL017147
|
Dilshad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763284968
|
|
Dilshad Ali
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-007-006/17
(KABAITARI)
|
0403092000NRG23211120220118195
|
21/11/2022
|
Rasida Begum
|
0403092WL017147
|
Rasida Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763284966
|
|
Rasida Begum
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-007-006/37
(KABAITARI)
|
0403092000NRG23211120220118251
|
21/11/2022
|
Lalbahadur Bihari
|
0403092WL017177
|
Lalbahadur Bihari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763284967
|
|
Lalbahadur Bihari
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-007-007/92
(KABAITARI)
|
0403092000NRG23211120220118257
|
21/11/2022
|
Shabbir Ali
|
0403092WL017177
|
Shabbir Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763284965
|
|
Shabbir Ali
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-007-008/2
(KABAITARI)
|
0403092000NRG23211120220118949
|
21/11/2022
|
Jesmina Khatun
|
0403092WL017237
|
Jesmina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763284973
|
|
Jesmina Khatun
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-007-009/909
(KABAITARI)
|
0403092000NRG23211120220118954
|
21/11/2022
|
Tahar Ali
|
0403092WL017237
|
Tahar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763284969
|
|
Tahar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
9
|
BOITAMARI
|
AS-03-092-007-009/184-A
(KABAITARI)
|
0403092000NRG23211120220118941
|
21/11/2022
|
Nurul Hoque
|
0403092WL017236
|
Nurul Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763284963
|
|
Nurul Hoque
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-007-009/915
(KABAITARI)
|
0403092000NRG23211120220118945
|
21/11/2022
|
Johirul Islam
|
0403092WL017236
|
Johirul Islam
|
00354
|
PUNB0038620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763284964
|
|
Johirul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
BOITAMARI
|
AS-03-092-007-005/604
(KABAITARI)
|
0403092000NRG23211120220118935
|
21/11/2022
|
Asma Khatun
|
0403092WL017236
|
Asma Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763284981
|
|
MS ASMA KHATUN
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-007-005/609
(KABAITARI)
|
0403092000NRG23211120220118938
|
21/11/2022
|
Mofidul Islam
|
0403092WL017236
|
Mofidul Islam
|
00415
|
SBIN0014258
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763284986
|
|
MR MOFIDUL HUSSAIN
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-007-005/609
(KABAITARI)
|
0403092000NRG23211120220118936
|
21/11/2022
|
Momina Khatun
|
0403092WL017236
|
Momina Khatun
|
00415
|
SBIN0014258
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763284979
|
|
MS MAMINA KHATUN
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-007-007/92
(KABAITARI)
|
0403092000NRG23211120220118258
|
21/11/2022
|
Aysha siddika
|
0403092WL017177
|
Aysha siddika
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763284972
|
|
MS AYSHA SIDDIKA
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-007-008/2
(KABAITARI)
|
0403092000NRG23211120220118948
|
21/11/2022
|
Rejjak Ali
|
0403092WL017237
|
Rejjak Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763284984
|
|
MR REJJAK ALI
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-007-008/3
(KABAITARI)
|
0403092000NRG23211120220118950
|
21/11/2022
|
Billal Hussain
|
0403092WL017237
|
Billal Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763284982
|
|
MR BILLAL HUCHEIN
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-007-009/176
(KABAITARI)
|
0403092000NRG23211120220118939
|
21/11/2022
|
Ichup Ali
|
0403092WL017236
|
Ichup Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763284985
|
|
MR ICHUP ALI
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-007-009/176
(KABAITARI)
|
0403092000NRG23211120220118940
|
21/11/2022
|
Khairun Nessa
|
0403092WL017236
|
Khairun Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763284975
|
|
MS KHAIRUN NESSA
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-007-009/184-A
(KABAITARI)
|
0403092000NRG23211120220118942
|
21/11/2022
|
Sob bhanu Nessa
|
0403092WL017236
|
Sob bhanu Nessa
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763284978
|
|
MRS SONA BHANU NESSA
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-007-009/824
(KABAITARI)
|
0403092000NRG23211120220118953
|
21/11/2022
|
Kanchan Nessa
|
0403092WL017237
|
Kanchan Nessa
|
00415
|
SBIN0014258
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763284974
|
|
MRS KANCHAN NESSA
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-007-009/824
(KABAITARI)
|
0403092000NRG23211120220118952
|
21/11/2022
|
Monowar Hussain
|
0403092WL017237
|
Monowar Hussain
|
00415
|
SBIN0014258
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763284983
|
|
MR MONOWAR HUCHEIN
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-007-009/909
(KABAITARI)
|
0403092000NRG23211120220118955
|
21/11/2022
|
Jahanara Khatun
|
0403092WL017237
|
Jahanara Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763284971
|
|
MRS JAHANARA KHATUN
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-007-009/912
(KABAITARI)
|
0403092000NRG23211120220118944
|
21/11/2022
|
Jobeda Khatun
|
0403092WL017236
|
Jobeda Khatun
|
00415
|
SBIN0014258
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763284976
|
|
MRS JOBEDA KHATUN
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-007-009/912
(KABAITARI)
|
0403092000NRG23211120220118943
|
21/11/2022
|
Najmul Hoque
|
0403092WL017236
|
Najmul Hoque
|
00415
|
SBIN0014258
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763284980
|
|
MR NAJMUL HOQUE
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-007-009/915
(KABAITARI)
|
0403092000NRG23211120220118946
|
21/11/2022
|
Rehena Khatun
|
0403092WL017236
|
Rehena Khatun
|
00415
|
SBIN0014258
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763284977
|
|
MRS REHENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54731
|
54731
|
|
|
|
|
|
|
|