|
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-03-092-001-001/11-A
(CHALANTAPARA)
|
0403092000NRG23270320230203556
|
27/03/2023
|
Nijima Begam
|
0403092WL031546
|
Nijima Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148865
|
|
Nijima Begam
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-001-001/11-A
(CHALANTAPARA)
|
0403092000NRG23270320230203555
|
27/03/2023
|
Zoshmot Ali
|
0403092WL031546
|
Zoshmot Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148870
|
|
Zoshmot Ali
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-001-001/20
(CHALANTAPARA)
|
0403092000NRG23270320230203558
|
27/03/2023
|
RUBUL HOQUE
|
0403092WL031546
|
RUBUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148866
|
|
RUBUL HOQUE
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-001-001/24
(CHALANTAPARA)
|
0403092000NRG23270320230203561
|
27/03/2023
|
Alom Ali
|
0403092WL031546
|
Alom Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148867
|
|
Alom Ali
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-001-001/65
(CHALANTAPARA)
|
0403092000NRG23270320230203566
|
27/03/2023
|
Sukur Ali
|
0403092WL031546
|
Sukur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148868
|
|
Sukur Ali
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-001-002/1031
(CHALANTAPARA)
|
0403092000NRG23270320230203568
|
27/03/2023
|
JOYGUN NESSA
|
0403092WL031546
|
JOYGUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148869
|
|
JOYGUN NESSA
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-001-002/33
(CHALANTAPARA)
|
0403092000NRG23270320230203571
|
27/03/2023
|
Eachar Ali
|
0403092WL031546
|
Eachar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148882
|
|
Eachar Ali
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-001-003/590
(CHALANTAPARA)
|
0403092000NRG23270320230203574
|
27/03/2023
|
Archana Das
|
0403092WL031546
|
Archana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148871
|
|
Archana Das
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-001-003/590
(CHALANTAPARA)
|
0403092000NRG23270320230203573
|
27/03/2023
|
Kanaklota Das
|
0403092WL031546
|
Kanaklota Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148873
|
|
Kanaklota Das
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-001-007/291
(CHALANTAPARA)
|
0403092000NRG23270320230203576
|
27/03/2023
|
Monira Begam
|
0403092WL031546
|
Monira Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148872
|
|
Monira Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
BOITAMARI
|
AS-03-092-001-001/1111
(CHALANTAPARA)
|
0403092000NRG23270320230203557
|
27/03/2023
|
Sajedul Hoque
|
0403092WL031546
|
Sajedul Hoque
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148874
|
|
MR SAJEDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
BOITAMARI
|
AS-03-092-001-001/20
(CHALANTAPARA)
|
0403092000NRG23270320230203559
|
27/03/2023
|
REJAUL HOQUE
|
0403092WL031546
|
REJAUL HOQUE
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148881
|
|
MR REJAUL HOQUE
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-001-001/42
(CHALANTAPARA)
|
0403092000NRG23270320230203563
|
27/03/2023
|
Atikur Rahman
|
0403092WL031546
|
Atikur Rahman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148877
|
|
MR ATIKUR RAHMAN
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-001-001/42
(CHALANTAPARA)
|
0403092000NRG23270320230203565
|
27/03/2023
|
Azizul Hoque
|
0403092WL031546
|
Azizul Hoque
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148875
|
|
MR AZIZUL HOQUE
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-001-001/65
(CHALANTAPARA)
|
0403092000NRG23270320230203567
|
27/03/2023
|
Ichiran Nessa
|
0403092WL031546
|
Ichiran Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148879
|
|
MRS ICHIRAN NESSA
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-001-002/1031
(CHALANTAPARA)
|
0403092000NRG23270320230203569
|
27/03/2023
|
Joynal Abedin
|
0403092WL031546
|
Joynal Abedin
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148880
|
|
SHRI JOYNAL ABEDIN
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-001-003/590
(CHALANTAPARA)
|
0403092000NRG23270320230203572
|
27/03/2023
|
Biplap Das
|
0403092WL031546
|
Biplap Das
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148878
|
|
MR BIPLAP DAS
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-001-007/291
(CHALANTAPARA)
|
0403092000NRG23270320230203575
|
27/03/2023
|
Foridor Rahman
|
0403092WL031546
|
Foridor Rahman
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148876
|
|
MR FORIDAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
19
|
BOITAMARI
|
AS-03-092-001-001/35
(CHALANTAPARA)
|
0403092000NRG23270320230203562
|
27/03/2023
|
Puberum Nesa
|
0403092WL031546
|
Puberum Nesa
|
00662
|
BDBL0001115
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307148864
|
|
Puberum Nesa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|