|
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-03-092-005-006/424
(JOGIGHOPA)
|
0403092000NRG23241120220122017
|
24/11/2022
|
Anowar Khatun
|
0403092WL017955
|
Anowar Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712637
|
|
Anowar Khatun
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-005-006/424
(JOGIGHOPA)
|
0403092000NRG23241120220122018
|
24/11/2022
|
Darbej Ali
|
0403092WL017955
|
Darbej Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712638
|
|
Darbej Ali
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-005-009/261
(JOGIGHOPA)
|
0403092000NRG23241120220122019
|
24/11/2022
|
Abdul Ali
|
0403092WL017955
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712623
|
|
Abdul Ali
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-010-001/461
(PUB MAJERALGA)
|
0403092000NRG23241120220122032
|
24/11/2022
|
Sahar Ali
|
0403092WL017958
|
Sahar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712643
|
|
Sahar Ali
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-010-001/471
(PUB MAJERALGA)
|
0403092000NRG23241120220122016
|
24/11/2022
|
Jiyaul Hoque
|
0403092WL017954
|
Jiyaul Hoque
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763712635
|
|
Jiyaul Hoque
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-010-014/105
(PUB MAJERALGA)
|
0403092000NRG23241120220122029
|
24/11/2022
|
Hassina Khatun
|
0403092WL017957
|
Hassina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712627
|
|
Hassina Khatun
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-002/125
(PACHIM MAJERALGA)
|
0403092000NRG23241120220122021
|
24/11/2022
|
Arman Ali
|
0403092WL017956
|
Arman Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712632
|
|
Arman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
8
|
BOITAMARI
|
AS-03-092-010-012/92
(PUB MAJERALGA)
|
0403092000NRG23241120220122058
|
24/11/2022
|
Abu Bakkar
|
0403092WL017961
|
Abu Bakkar
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712614
|
|
Abu Bakkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
BOITAMARI
|
AS-03-092-010-001/20
(PUB MAJERALGA)
|
0403092000NRG23241120220122030
|
24/11/2022
|
Anowar Hussain
|
0403092WL017958
|
Anowar Hussain
|
00354
|
PUNB0038620
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763712618
|
|
Anowar Hussain
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-010-001/250
(PUB MAJERALGA)
|
0403092000NRG23241120220122031
|
24/11/2022
|
Aynal Hoque
|
0403092WL017958
|
Aynal Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712617
|
|
Aynal Hoque
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-010-001/28
(PUB MAJERALGA)
|
0403092000NRG23241120220122045
|
24/11/2022
|
Amjad Ali
|
0403092WL017960
|
Amjad Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712615
|
|
Amjad Ali
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-010-001/349
(PUB MAJERALGA)
|
0403092000NRG23241120220122047
|
24/11/2022
|
Faraja Khatun
|
0403092WL017960
|
Faraja Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712628
|
|
Faraja Khatun
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-010-001/349
(PUB MAJERALGA)
|
0403092000NRG23241120220122046
|
24/11/2022
|
Fazal Hoque
|
0403092WL017960
|
Fazal Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712621
|
|
Fazal Hoque
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-010-001/465
(PUB MAJERALGA)
|
0403092000NRG23241120220122049
|
24/11/2022
|
Anowar Hussain
|
0403092WL017960
|
Anowar Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712624
|
|
Anowar Hussain
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-010-002/103
(PUB MAJERALGA)
|
0403092000NRG23241120220122033
|
24/11/2022
|
Samsul Hoque
|
0403092WL017958
|
Samsul Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712616
|
|
Samsul Hoque
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-010-002/114
(PUB MAJERALGA)
|
0403092000NRG23241120220122038
|
24/11/2022
|
Sahabuddin
|
0403092WL017959
|
Sahabuddin
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712625
|
|
Sahabuddin
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-010-003/622
(PUB MAJERALGA)
|
0403092000NRG23241120220122039
|
24/11/2022
|
Enamul Hoque
|
0403092WL017959
|
Enamul Hoque
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712634
|
|
Enamul Hoque
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-010-004/2
(PUB MAJERALGA)
|
0403092000NRG23241120220122040
|
24/11/2022
|
Shahid Ali
|
0403092WL017959
|
Shahid Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712626
|
|
Shahid Ali
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-010-005/31
(PUB MAJERALGA)
|
0403092000NRG23241120220122055
|
24/11/2022
|
Monowar Hussain
|
0403092WL017961
|
Monowar Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712619
|
|
Monowar Hussain
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-010-007/90
(PUB MAJERALGA)
|
0403092000NRG23241120220122042
|
24/11/2022
|
Sona Uddin
|
0403092WL017959
|
Sona Uddin
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712629
|
|
Sona Uddin
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-010-009/21
(PUB MAJERALGA)
|
0403092000NRG23241120220122044
|
24/11/2022
|
Asmat Ali
|
0403092WL017959
|
Asmat Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712620
|
|
Asmat Ali
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-010-011/46
(PUB MAJERALGA)
|
0403092000NRG23241120220122026
|
24/11/2022
|
Anna Khatun
|
0403092WL017957
|
Anna Khatun
|
00354
|
PUNB0038620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763712630
|
|
Anna Khatun
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-010-011/46
(PUB MAJERALGA)
|
0403092000NRG23241120220122025
|
24/11/2022
|
Chakina Khatun
|
0403092WL017957
|
Chakina Khatun
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712631
|
|
Chakina Khatun
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-010-012/68
(PUB MAJERALGA)
|
0403092000NRG23241120220122050
|
24/11/2022
|
Abul Hussain
|
0403092WL017960
|
Abul Hussain
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712613
|
|
Abul Hussain
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-010-014/18
(PUB MAJERALGA)
|
0403092000NRG23241120220122060
|
24/11/2022
|
Hamid Ali
|
0403092WL017961
|
Hamid Ali
|
00354
|
PUNB0038620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712622
|
|
Hamid Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
26
|
BOITAMARI
|
AS-03-092-010-002/356
(PUB MAJERALGA)
|
0403092000NRG23241120220122054
|
24/11/2022
|
Asma Khatun
|
0403092WL017961
|
Asma Khatun
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712653
|
|
MRS ASMA KHATUN
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-010-002/357
(PUB MAJERALGA)
|
0403092000NRG23241120220122023
|
24/11/2022
|
Kasimuddin
|
0403092WL017957
|
Kasimuddin
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712655
|
|
MR KASIM UDDIN
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-010-012/92
(PUB MAJERALGA)
|
0403092000NRG23241120220122059
|
24/11/2022
|
Majeda Khatun
|
0403092WL017961
|
Majeda Khatun
|
00415
|
SBIN0000082
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712647
|
|
MISS MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
29
|
BOITAMARI
|
AS-03-092-010-011/45
(PUB MAJERALGA)
|
0403092000NRG23241120220122024
|
24/11/2022
|
Rahim Ali
|
0403092WL017957
|
Rahim Ali
|
00415
|
SBIN0011618
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712648
|
|
MR RAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
30
|
BOITAMARI
|
AS-03-092-010-001/8
(PUB MAJERALGA)
|
0403092000NRG23241120220122037
|
24/11/2022
|
Siddik Ali
|
0403092WL017959
|
Siddik Ali
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712636
|
|
MR ABU BAKKAR SIDDIK
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-010-002/117
(PUB MAJERALGA)
|
0403092000NRG23241120220122035
|
24/11/2022
|
Fatema Khatun
|
0403092WL017958
|
Fatema Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712640
|
|
MRS RINUWARA BEGUM
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-010-008/68
(PUB MAJERALGA)
|
0403092000NRG23241120220122057
|
24/11/2022
|
Hamida Khatun
|
0403092WL017961
|
Hamida Khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712650
|
|
MR MOMINUL ISLAM
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-010-008/68
(PUB MAJERALGA)
|
0403092000NRG23241120220122056
|
24/11/2022
|
Maninul Islam
|
0403092WL017961
|
Maninul Islam
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712641
|
|
MR MOMINUL ISLAM
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-010-009/21
(PUB MAJERALGA)
|
0403092000NRG23241120220122043
|
24/11/2022
|
Aziron Nessa
|
0403092WL017959
|
Aziron Nessa
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712633
|
|
MRS AMIRAN NESSA
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-010-012/68
(PUB MAJERALGA)
|
0403092000NRG23241120220122051
|
24/11/2022
|
Azufa khatun
|
0403092WL017960
|
Azufa khatun
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712646
|
|
MRS AJUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
36
|
BOITAMARI
|
AS-03-092-007-009/267
(KABAITARI)
|
0403092000NRG23241120220122020
|
24/11/2022
|
Jahura Khatun
|
0403092WL017955
|
Jahura Khatun
|
00415
|
SBIN0014258
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763712642
|
|
MR SUBURA KHATUN
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-010-001/378
(PUB MAJERALGA)
|
0403092000NRG23241120220122048
|
24/11/2022
|
Mamtaz Begum
|
0403092WL017960
|
Mamtaz Begum
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712654
|
|
MRS MAMATAJ BEGUM
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-010-002/10
(PUB MAJERALGA)
|
0403092000NRG23241120220122053
|
24/11/2022
|
Nur Bhanu
|
0403092WL017961
|
Nur Bhanu
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712652
|
|
MISS NUR BHANU NESSA
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-010-002/103
(PUB MAJERALGA)
|
0403092000NRG23241120220122034
|
24/11/2022
|
Aymona Khatun
|
0403092WL017958
|
Aymona Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763712651
|
|
MRS HAMIDA BEGUM
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-010-002/33
(PUB MAJERALGA)
|
0403092000NRG23241120220122036
|
24/11/2022
|
Kanchan Bibi
|
0403092WL017958
|
Kanchan Bibi
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712649
|
|
MRS KANCHAN BIBI
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-010-007/90
(PUB MAJERALGA)
|
0403092000NRG23241120220122041
|
24/11/2022
|
Sona Bhanu
|
0403092WL017959
|
Sona Bhanu
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712644
|
|
MS SONA BHANU
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-010-012/90
(PUB MAJERALGA)
|
0403092000NRG23241120220122028
|
24/11/2022
|
Ashad Ali
|
0403092WL017957
|
Ashad Ali
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712657
|
|
MR ASHAD ALI
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-010-012/90
(PUB MAJERALGA)
|
0403092000NRG23241120220122027
|
24/11/2022
|
Ayacha Khatun
|
0403092WL017957
|
Ayacha Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712656
|
|
MRS AYACHA KHATUN
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-010-016/20
(PUB MAJERALGA)
|
0403092000NRG23241120220122052
|
24/11/2022
|
Ramisha Khatun
|
0403092WL017960
|
Ramisha Khatun
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712645
|
|
MS RAMICHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
45
|
BOITAMARI
|
AS-03-092-010-001/173
(PUB MAJERALGA)
|
0403092000NRG23241120220122022
|
24/11/2022
|
Sakera Khatun
|
0403092WL017957
|
Sakera Khatun
|
00462
|
UCBA0000728
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763712639
|
|
ABDUL BAREK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107859
|
107859
|
|
|
|
|
|
|
|