|
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-03-092-004-003/357
(DHANTOLA)
|
0403092000NRG23240820220069435
|
24/08/2022
|
Nur Alom Sk
|
0403092WL007279
|
Nur Alom Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617053
|
|
Nur Alom Sk
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-001/52
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069437
|
24/08/2022
|
Abul Hussain
|
0403092WL007280
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955617059
|
|
Abul Hussain
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-012-001/55
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069447
|
24/08/2022
|
Md Alauddin
|
0403092WL007281
|
Md Alauddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617058
|
|
Md Alauddin
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-012-001/64
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069448
|
24/08/2022
|
Sorhab Ali
|
0403092WL007281
|
Sorhab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617060
|
|
Sorhab Ali
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-012-001/88
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069484
|
24/08/2022
|
Ajibar Rahaman
|
0403092WL007283
|
Ajibar Rahaman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617056
|
|
Ajibar Rahaman
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-012-001/88
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069485
|
24/08/2022
|
Nobirom Nessa
|
0403092WL007283
|
Nobirom Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617076
|
|
Nobirom Nessa
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-002/1189
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069487
|
24/08/2022
|
HABIJA KHATUN
|
0403092WL007283
|
HABIJA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617066
|
|
HABIJA KHATUN
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-012-002/1189
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069488
|
24/08/2022
|
SARA KHATUN BEWA
|
0403092WL007283
|
SARA KHATUN BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617067
|
|
SARA KHATUN BEWA
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-002/163
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069450
|
24/08/2022
|
Abdul Mannan
|
0403092WL007281
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955617069
|
|
Abdul Mannan
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-002/173
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069490
|
24/08/2022
|
Abdus Salam
|
0403092WL007283
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617061
|
|
Abdus Salam
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-012-002/173
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069489
|
24/08/2022
|
Ofad Ali
|
0403092WL007283
|
Ofad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617064
|
|
Ofad Ali
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-012-002/200
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069493
|
24/08/2022
|
Rajjak Ali
|
0403092WL007283
|
Rajjak Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617062
|
|
Rajjak Ali
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-012-002/352
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069443
|
24/08/2022
|
Saijuddin
|
0403092WL007280
|
Saijuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617072
|
|
Saijuddin
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-012-004/91
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069496
|
24/08/2022
|
Sahabuddin
|
0403092WL007283
|
Sahabuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617055
|
|
Sahabuddin
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-012-006/1368
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069498
|
24/08/2022
|
Safina Khatun
|
0403092WL007283
|
Safina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955617077
|
No Such Account
|
|
|
|
16
|
BOITAMARI
|
AS-03-092-012-006/59
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069499
|
24/08/2022
|
Monowar Hussain
|
0403092WL007283
|
Monowar Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617057
|
|
Monowar Hussain
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-012-006/59
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069500
|
24/08/2022
|
Morjina Khatun
|
0403092WL007283
|
Morjina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617054
|
|
Morjina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
18
|
BOITAMARI
|
AS-03-092-012-002/117
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069438
|
24/08/2022
|
Golap Uddin
|
0403092WL007280
|
Golap Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617063
|
|
Golap Uddin
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-012-002/162
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069440
|
24/08/2022
|
Surman Ali
|
0403092WL007280
|
Surman Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617070
|
|
Surman Ali
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-012-008/77
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069452
|
24/08/2022
|
Latif Ali
|
0403092WL007281
|
Latif Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617068
|
|
Latif Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
21
|
BOITAMARI
|
AS-03-092-012-001/181
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069436
|
24/08/2022
|
Rahis Ali
|
0403092WL007280
|
Rahis Ali
|
00354
|
PUNB0038620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955617052
|
|
Rahis Ali
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-012-002/162
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069442
|
24/08/2022
|
Aminul Islam
|
0403092WL007280
|
Aminul Islam
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617051
|
|
Aminul Islam
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-012-002/162
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069441
|
24/08/2022
|
Meher banu
|
0403092WL007280
|
Meher banu
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617048
|
|
Meher banu
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-012-002/352
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069444
|
24/08/2022
|
Rahim Ali
|
0403092WL007280
|
Rahim Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617050
|
|
Rahim Ali
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-012-002/354
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069445
|
24/08/2022
|
Mohiruddin
|
0403092WL007280
|
Mohiruddin
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617049
|
|
Mohiruddin
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-012-002/92
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069446
|
24/08/2022
|
Delshad Ali
|
0403092WL007280
|
Delshad Ali
|
00354
|
PUNB0038620
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955617047
|
|
Delshad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
27
|
BOITAMARI
|
AS-03-092-012-002/1189
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069486
|
24/08/2022
|
CHATTAR ALI
|
0403092WL007283
|
CHATTAR ALI
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617065
|
|
MR ABDUL KASHEM ALI
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-012-002/173
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069492
|
24/08/2022
|
Saleha Khatun
|
0403092WL007283
|
Saleha Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617074
|
|
MRS SALEHA KHATUN
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-012-002/200
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069494
|
24/08/2022
|
KADBHANU NESSA
|
0403092WL007283
|
KADBHANU NESSA
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617080
|
|
MRS KADBHANU NESSA
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-012-006/1368
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069497
|
24/08/2022
|
Osman Guni
|
0403092WL007283
|
Osman Guni
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617071
|
|
MR OSMAN GUNI
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-012-006/273
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069451
|
24/08/2022
|
Sanowar Hussain
|
0403092WL007281
|
Sanowar Hussain
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617073
|
|
MR SANOWAR HUSSAIN
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-012-008/77
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069453
|
24/08/2022
|
Rabia Khatun
|
0403092WL007281
|
Rabia Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617075
|
|
MRS RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
33
|
BOITAMARI
|
AS-03-092-012-002/117
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069439
|
24/08/2022
|
Mazida Khatun
|
0403092WL007280
|
Mazida Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617078
|
|
MRS MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
BOITAMARI
|
AS-03-092-012-001/64
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069449
|
24/08/2022
|
Somer Ali
|
0403092WL007281
|
Somer Ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617079
|
|
CHAMER ALO
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-012-002/173
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069491
|
24/08/2022
|
ABDUL KALAM
|
0403092WL007283
|
ABDUL KALAM
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617081
|
|
ABDUL KALAM
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-012-002/200
(PACHIM MAJERALGA)
|
0403092000NRG23240820220069495
|
24/08/2022
|
SHAHJAMAL ALI
|
0403092WL007283
|
SHAHJAMAL ALI
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955617082
|
|
SHAHJAMAL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95264
|
95264
|
|
|
|
|
|
|
|