|
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-03-092-001-001/1030
(CHALANTAPARA)
|
0403092000NRG23220820220068623
|
22/08/2022
|
Anjura Khatun
|
0403092WL007151
|
Anjura Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373718
|
|
Anjura Khatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-001-001/419
(CHALANTAPARA)
|
0403092000NRG23220820220068567
|
22/08/2022
|
Sohiton Nessa
|
0403092WL007147
|
Sohiton Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373717
|
|
Sohiton Nessa
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-001-001/429
(CHALANTAPARA)
|
0403092000NRG23220820220068568
|
22/08/2022
|
Tomoser Ali
|
0403092WL007147
|
Tomoser Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373720
|
|
Tomoser Ali
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-001-001/43
(CHALANTAPARA)
|
0403092000NRG23220820220068625
|
22/08/2022
|
Ahmed Ali
|
0403092WL007151
|
Ahmed Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373716
|
|
Ahmed Ali
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-001-001/43
(CHALANTAPARA)
|
0403092000NRG23220820220068624
|
22/08/2022
|
Minara Khatun
|
0403092WL007151
|
Minara Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373712
|
|
Minara Khatun
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-001-001/435
(CHALANTAPARA)
|
0403092000NRG23220820220068626
|
22/08/2022
|
Kansan Nessa
|
0403092WL007151
|
Kansan Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373746
|
|
Kansan Nessa
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-001-001/506
(CHALANTAPARA)
|
0403092000NRG23220820220068629
|
22/08/2022
|
Achiya Khatun
|
0403092WL007151
|
Achiya Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373719
|
|
Achiya Khatun
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-001-001/506
(CHALANTAPARA)
|
0403092000NRG23220820220068628
|
22/08/2022
|
Mahmmad
|
0403092WL007151
|
Mahmmad
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373715
|
|
Mahmmad
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-001-001/536
(CHALANTAPARA)
|
0403092000NRG23220820220068552
|
22/08/2022
|
ABDUL BARI
|
0403092WL007146
|
ABDUL BARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373744
|
|
ABDUL BARI
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-001-001/603
(CHALANTAPARA)
|
0403092000NRG23220820220068554
|
22/08/2022
|
Hajera Khatun
|
0403092WL007146
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373721
|
|
Hajera Khatun
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-001-001/72
(CHALANTAPARA)
|
0403092000NRG23220820220068555
|
22/08/2022
|
Sukuron Nessa
|
0403092WL007146
|
Sukuron Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373747
|
|
Sukuron Nessa
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-001-001/74
(CHALANTAPARA)
|
0403092000NRG23220820220068556
|
22/08/2022
|
Najim Uddin
|
0403092WL007146
|
Najim Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373714
|
|
Najim Uddin
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-001-001/983
(CHALANTAPARA)
|
0403092000NRG23220820220068558
|
22/08/2022
|
Joynal Abedin
|
0403092WL007146
|
Joynal Abedin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373713
|
|
Joynal Abedin
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-001-003/253
(CHALANTAPARA)
|
0403092000NRG23220820220068559
|
22/08/2022
|
Abdul Latif
|
0403092WL007146
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373722
|
|
Abdul Latif
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-001-006/3
(CHALANTAPARA)
|
0403092000NRG23220820220068573
|
22/08/2022
|
Safiqul Islam
|
0403092WL007147
|
Safiqul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373745
|
|
Safiqul Islam
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-012-001/156
(PACHIM MAJERALGA)
|
0403092000NRG23220820220068684
|
22/08/2022
|
Sontesh Ali
|
0403092WL007159
|
Sontesh Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955373743
|
|
Sontesh Ali
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-012-006/128
(PACHIM MAJERALGA)
|
0403092000NRG23220820220068687
|
22/08/2022
|
Abdus Salam
|
0403092WL007159
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955373723
|
|
Abdus Salam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
18
|
BOITAMARI
|
AS-03-092-001-001/419
(CHALANTAPARA)
|
0403092000NRG23220820220068566
|
22/08/2022
|
Abdul Halim
|
0403092WL007147
|
Abdul Halim
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373736
|
|
Abdul Halim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
19
|
BOITAMARI
|
AS-03-092-012-008/75-A
(PACHIM MAJERALGA)
|
0403092000NRG23220820220068689
|
22/08/2022
|
Nur Hussain
|
0403092WL007159
|
Nur Hussain
|
00415
|
SBIN0011618
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955373724
|
|
MR NUR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
20
|
BOITAMARI
|
AS-03-092-012-001/178
(PACHIM MAJERALGA)
|
0403092000NRG23220820220068685
|
22/08/2022
|
Abu Ancher
|
0403092WL007159
|
Abu Ancher
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955373726
|
|
MR ABU ANCHAR
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-012-001/89
(PACHIM MAJERALGA)
|
0403092000NRG23220820220068686
|
22/08/2022
|
Ahab Ali
|
0403092WL007159
|
Ahab Ali
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955373725
|
|
MR AHAB ALI
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-012-006/331
(PACHIM MAJERALGA)
|
0403092000NRG23220820220068688
|
22/08/2022
|
Jiyarul Islam
|
0403092WL007159
|
Jiyarul Islam
|
00415
|
SBIN0013256
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955373742
|
|
MR JAHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
23
|
BOITAMARI
|
AS-03-092-001-001/1310
(CHALANTAPARA)
|
0403092000NRG23220820220068564
|
22/08/2022
|
HALIMA KHATUN
|
0403092WL007147
|
HALIMA KHATUN
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373733
|
|
MRS NAZIMA KHATUN
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-001-001/40
(CHALANTAPARA)
|
0403092000NRG23220820220068565
|
22/08/2022
|
Habibar Rahaman
|
0403092WL007147
|
Habibar Rahaman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373727
|
|
MR HABIBAR RAHMAN
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-001-001/429
(CHALANTAPARA)
|
0403092000NRG23220820220068569
|
22/08/2022
|
Alia Khatun
|
0403092WL007147
|
Alia Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373739
|
|
MS ALEYA KHATUN
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-001-001/435
(CHALANTAPARA)
|
0403092000NRG23220820220068627
|
22/08/2022
|
Abu Siddique
|
0403092WL007151
|
Abu Siddique
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373728
|
|
MR ABU SIDDIQUE
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-001-001/536
(CHALANTAPARA)
|
0403092000NRG23220820220068553
|
22/08/2022
|
Aminur Rahman
|
0403092WL007146
|
Aminur Rahman
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373731
|
|
MR AMINUR RAHMAN
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-001-001/587
(CHALANTAPARA)
|
0403092000NRG23220820220068630
|
22/08/2022
|
Gulabjan
|
0403092WL007151
|
Gulabjan
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373738
|
|
MRS GOLAPJAN BEWA
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-001-001/72-B
(CHALANTAPARA)
|
0403092000NRG23220820220068570
|
22/08/2022
|
Bellal Hussain
|
0403092WL007147
|
Bellal Hussain
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373734
|
|
MR BELLAL HUSSAIN
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-001-001/72-B
(CHALANTAPARA)
|
0403092000NRG23220820220068571
|
22/08/2022
|
Sahida Begum
|
0403092WL007147
|
Sahida Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373729
|
|
MRS SAHIDA KHATUN
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-001-001/983
(CHALANTAPARA)
|
0403092000NRG23220820220068557
|
22/08/2022
|
Shahidul Islam
|
0403092WL007146
|
Shahidul Islam
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373732
|
|
MR SHAHIDUL ISLAM
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-001-006/3
(CHALANTAPARA)
|
0403092000NRG23220820220068572
|
22/08/2022
|
Anowara Khatun
|
0403092WL007147
|
Anowara Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373730
|
|
MRS ANOWARA KHATUN
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-009-004/77
(OUDUBI)
|
0403092000NRG23220820220068283
|
22/08/2022
|
Iuchaf Ali
|
0403092WL007113
|
Iuchaf Ali
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955373740
|
|
MR IUCHAF ALI
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-009-004/77
(OUDUBI)
|
0403092000NRG23220820220068282
|
22/08/2022
|
Mahammad Ali
|
0403092WL007113
|
Mahammad Ali
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955373737
|
|
MRS AJUFA KHATUN
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-009-005/58
(OUDUBI)
|
0403092000NRG23220820220068284
|
22/08/2022
|
Saha Alom
|
0403092WL007113
|
Saha Alom
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955373741
|
|
MR SAHA ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
36
|
BOITAMARI
|
AS-03-092-012-001/13
(PACHIM MAJERALGA)
|
0403092000NRG23220820220068683
|
22/08/2022
|
Habiza Khatun
|
0403092WL007159
|
Habiza Khatun
|
00462
|
UCBA0000728
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955373735
|
|
HABIZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
37
|
BOITAMARI
|
AS-03-092-001-003/253
(CHALANTAPARA)
|
0403092000NRG23220820220068560
|
22/08/2022
|
Monowara Khatun
|
0403092WL007146
|
Monowara Khatun
|
00662
|
BDBL0001115
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373748
|
|
Monowara Khatun
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-001-006/137
(CHALANTAPARA)
|
0403092000NRG23220820220068561
|
22/08/2022
|
Nuriza Khatun
|
0403092WL007146
|
Nuriza Khatun
|
00662
|
BDBL0001115
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373709
|
|
Nuriza Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
39
|
BOITAMARI
|
AS-03-092-001-001/1142
(CHALANTAPARA)
|
0403092000NRG23220820220068563
|
22/08/2022
|
Jahanara Khatun
|
0403092WL007147
|
Jahanara Khatun
|
00694
|
NESF0000039
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373710
|
|
Jahanara Khatun
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-001-001/1142
(CHALANTAPARA)
|
0403092000NRG23220820220068562
|
22/08/2022
|
Shahar Ali
|
0403092WL007147
|
Shahar Ali
|
00694
|
NESF0000039
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955373711
|
|
Shahar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98470
|
98470
|
|
|
|
|
|
|
|