|
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-03-092-001-002/115
(CHALANTAPARA)
|
0403092000NRG23300320230214306
|
30/03/2023
|
Hafija Begum
|
0403092WL033054
|
Hafija Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053655
|
|
Hafija Begum
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-001-002/123
(CHALANTAPARA)
|
0403092000NRG23300320230214307
|
30/03/2023
|
Sona Vanu Nessa
|
0403092WL033054
|
Sona Vanu Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053623
|
|
Sona Vanu Nessa
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-001-002/136
(CHALANTAPARA)
|
0403092000NRG23300320230214648
|
30/03/2023
|
Dipak Das
|
0403092WL033099
|
Dipak Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053624
|
|
Dipak Das
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-001-002/146
(CHALANTAPARA)
|
0403092000NRG23300320230214362
|
30/03/2023
|
Basanti Das
|
0403092WL033063
|
Basanti Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053627
|
|
Basanti Das
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-001-002/21
(CHALANTAPARA)
|
0403092000NRG23300320230214420
|
30/03/2023
|
Tarabanu Nessa
|
0403092WL033071
|
Tarabanu Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053653
|
|
Tarabanu Nessa
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-001-002/223
(CHALANTAPARA)
|
0403092000NRG23300320230214651
|
30/03/2023
|
Motin Pathak
|
0403092WL033099
|
Motin Pathak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053626
|
|
Motin Pathak
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-001-002/237
(CHALANTAPARA)
|
0403092000NRG23300320230214363
|
30/03/2023
|
Sohrab Ali
|
0403092WL033063
|
Sohrab Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053628
|
|
Sohrab Ali
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-001-002/31-A
(CHALANTAPARA)
|
0403092000NRG23300320230214655
|
30/03/2023
|
Mofidul Islam
|
0403092WL033099
|
Mofidul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053630
|
|
Mofidul Islam
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-001-002/31-A
(CHALANTAPARA)
|
0403092000NRG23300320230214654
|
30/03/2023
|
Momiron Begom
|
0403092WL033099
|
Momiron Begom
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053629
|
|
Momiron Begom
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-001-002/31-A
(CHALANTAPARA)
|
0403092000NRG23300320230214653
|
30/03/2023
|
Usuf Ali
|
0403092WL033099
|
Usuf Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053625
|
|
Usuf Ali
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-001-002/38
(CHALANTAPARA)
|
0403092000NRG23300320230214424
|
30/03/2023
|
Alekjan Bewa
|
0403092WL033071
|
Alekjan Bewa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053622
|
|
Alekjan Bewa
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-001-002/40
(CHALANTAPARA)
|
0403092000NRG23300320230214844
|
30/03/2023
|
Nur Zamal
|
0403092WL033138
|
Nur Zamal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053652
|
|
Nur Zamal
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-001-002/42
(CHALANTAPARA)
|
0403092000NRG23300320230214309
|
30/03/2023
|
Alekjan Bewa
|
0403092WL033054
|
Alekjan Bewa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053654
|
|
Alekjan Bewa
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-001-002/583
(CHALANTAPARA)
|
0403092000NRG23300320230214657
|
30/03/2023
|
Auwal Majid
|
0403092WL033099
|
Auwal Majid
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053632
|
|
Auwal Majid
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-001-002/698
(CHALANTAPARA)
|
0403092000NRG23300320230214365
|
30/03/2023
|
Jahar Uddin
|
0403092WL033063
|
Jahar Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053631
|
|
Jahar Uddin
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-001-002/75
(CHALANTAPARA)
|
0403092000NRG23300320230214313
|
30/03/2023
|
Charjina Begum
|
0403092WL033054
|
Charjina Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053651
|
|
Charjina Begum
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-001-002/96
(CHALANTAPARA)
|
0403092000NRG23300320230214368
|
30/03/2023
|
Moslima Begum
|
0403092WL033063
|
Moslima Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053650
|
|
Moslima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
18
|
BOITAMARI
|
AS-03-092-001-002/136
(CHALANTAPARA)
|
0403092000NRG23300320230214649
|
30/03/2023
|
Dipak Das
|
0403092WL033099
|
Dipak Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053647
|
|
Dipak Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
19
|
BOITAMARI
|
AS-03-092-001-002/118
(CHALANTAPARA)
|
0403092000NRG23300320230214419
|
30/03/2023
|
Asrab Ali
|
0403092WL033071
|
Asrab Ali
|
00354
|
PUNB0038620
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053656
|
|
Asrab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
20
|
BOITAMARI
|
AS-03-092-001-002/134
(CHALANTAPARA)
|
0403092000NRG23300320230214308
|
30/03/2023
|
Munu Das
|
0403092WL033054
|
Munu Das
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053644
|
|
MRS MANU DAS
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-001-002/164
(CHALANTAPARA)
|
0403092000NRG23300320230214650
|
30/03/2023
|
Tuli Kaliita
|
0403092WL033099
|
Tuli Kaliita
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053645
|
|
MRS TULI KALITA
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-001-002/21
(CHALANTAPARA)
|
0403092000NRG23300320230214421
|
30/03/2023
|
AJAHAR ALI
|
0403092WL033071
|
AJAHAR ALI
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053638
|
|
MR AJAHAR ALI
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-001-002/237
(CHALANTAPARA)
|
0403092000NRG23300320230214364
|
30/03/2023
|
Rabiya Khatun
|
0403092WL033063
|
Rabiya Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053648
|
|
MRS RABIYA KHATUN
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-001-002/238
(CHALANTAPARA)
|
0403092000NRG23300320230214422
|
30/03/2023
|
Intaj Ali
|
0403092WL033071
|
Intaj Ali
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053633
|
|
MR INTAZ ALI AHMED
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-001-002/238
(CHALANTAPARA)
|
0403092000NRG23300320230214423
|
30/03/2023
|
Samina Khatun
|
0403092WL033071
|
Samina Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053639
|
|
MRS SAMINA KHATUN
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-001-002/38
(CHALANTAPARA)
|
0403092000NRG23300320230214425
|
30/03/2023
|
Farid Sekh
|
0403092WL033071
|
Farid Sekh
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053634
|
|
MR SHAIK FORID
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-001-002/40
(CHALANTAPARA)
|
0403092000NRG23300320230214845
|
30/03/2023
|
Amela Khatun
|
0403092WL033138
|
Amela Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053642
|
|
MS AMELA KHATUN
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-001-002/43
(CHALANTAPARA)
|
0403092000NRG23300320230214426
|
30/03/2023
|
Harun Rashid
|
0403092WL033071
|
Harun Rashid
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053643
|
|
MR HARUNAR RASHID
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-001-002/43
(CHALANTAPARA)
|
0403092000NRG23300320230214427
|
30/03/2023
|
Uday Bhanu
|
0403092WL033071
|
Uday Bhanu
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053640
|
|
MRS UDAY BHANU
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-001-002/486
(CHALANTAPARA)
|
0403092000NRG23300320230214656
|
30/03/2023
|
Anita Sarkar
|
0403092WL033099
|
Anita Sarkar
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053636
|
|
MS ANITA DAS
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-001-002/59
(CHALANTAPARA)
|
0403092000NRG23300320230214312
|
30/03/2023
|
Sahina Khatun
|
0403092WL033054
|
Sahina Khatun
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053641
|
|
MRS SAHINA KHATUN
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-001-002/75
(CHALANTAPARA)
|
0403092000NRG23300320230214314
|
30/03/2023
|
Azizur Rahaman
|
0403092WL033054
|
Azizur Rahaman
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053637
|
|
MR AJIJUR RAHMAN
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-001-002/75
(CHALANTAPARA)
|
0403092000NRG23300320230214315
|
30/03/2023
|
Wajida Rahman
|
0403092WL033054
|
Wajida Rahman
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053649
|
|
MISS WAHIDA RAHMAN
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-001-002/93
(CHALANTAPARA)
|
0403092000NRG23300320230214366
|
30/03/2023
|
Shidul Islam
|
0403092WL033063
|
Shidul Islam
|
00415
|
SBIN0014258
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053635
|
|
MR MOHAMMAD SAIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
35
|
BOITAMARI
|
AS-03-092-001-002/42
(CHALANTAPARA)
|
0403092000NRG23300320230214310
|
30/03/2023
|
Nijam Ali
|
0403092WL033054
|
Nijam Ali
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0493053646
|
|
NIJAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80150
|
80150
|
|
|
|
|
|
|
|