|
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-03-092-012-002/353
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060372
|
30/07/2022
|
Akbar Ali
|
0403092WL005952
|
Akbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858212
|
|
Akbar Ali
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-012-004/187
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060373
|
30/07/2022
|
Amir Hussain
|
0403092WL005952
|
Amir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858211
|
|
Amir Hussain
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-012-006/184
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060381
|
30/07/2022
|
Shajahan Ali
|
0403092WL005953
|
Shajahan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858209
|
|
Shajahan Ali
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-012-006/632
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060382
|
30/07/2022
|
Jamal Uddin
|
0403092WL005953
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858216
|
|
Jamal Uddin
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-012-006/90
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060377
|
30/07/2022
|
Jobeda Khatun
|
0403092WL005952
|
Jobeda Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858235
|
|
Jobeda Khatun
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-012-006/90
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060376
|
30/07/2022
|
Moslimuddin
|
0403092WL005952
|
Moslimuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858208
|
|
Moslimuddin
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-012-008/11
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060360
|
30/07/2022
|
Sakaton Nessa
|
0403092WL005951
|
Sakaton Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858217
|
|
Sakaton Nessa
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-012-008/11
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060361
|
30/07/2022
|
Samiron Nessa
|
0403092WL005951
|
Samiron Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858215
|
|
Samiron Nessa
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-012-008/24
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060384
|
30/07/2022
|
Mofida Khatun
|
0403092WL005953
|
Mofida Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858214
|
|
Mofida Khatun
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-012-008/24
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060383
|
30/07/2022
|
Osman Ali
|
0403092WL005953
|
Osman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858206
|
|
Osman Ali
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-012-008/40
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060363
|
30/07/2022
|
Rohima Khatun
|
0403092WL005951
|
Rohima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858213
|
|
Rohima Khatun
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-012-008/57
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060385
|
30/07/2022
|
Khairun Nessa
|
0403092WL005953
|
Khairun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858202
|
|
Khairun Nessa
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-012-008/65
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060387
|
30/07/2022
|
Mainal Hoque
|
0403092WL005953
|
Mainal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858210
|
|
Mainal Hoque
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-012-008/68
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060364
|
30/07/2022
|
Rohij Ali
|
0403092WL005951
|
Rohij Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858204
|
|
Rohij Ali
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-012-008/68
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060365
|
30/07/2022
|
Shwhid Ali
|
0403092WL005951
|
Shwhid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858203
|
|
Shwhid Ali
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-012-008/78
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060388
|
30/07/2022
|
Anowara Khatun
|
0403092WL005953
|
Anowara Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858205
|
|
Anowara Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
17
|
BOITAMARI
|
AS-03-092-012-002/1160
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060356
|
30/07/2022
|
Shukur Ali
|
0403092WL005951
|
Shukur Ali
|
00354
|
PUNB0038620
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858207
|
|
Shukur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
BOITAMARI
|
AS-03-092-012-008/116
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060379
|
30/07/2022
|
Moynur Islam
|
0403092WL005952
|
Moynur Islam
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858218
|
|
MR MOYNUR ISLAM
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-012-008/78
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060389
|
30/07/2022
|
Kohinur Nessa
|
0403092WL005953
|
Kohinur Nessa
|
00415
|
SBIN0000082
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858219
|
|
MRS KOHINUR NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
20
|
BOITAMARI
|
AS-03-092-012-008/116
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060380
|
30/07/2022
|
Chamina Khatun
|
0403092WL005952
|
Chamina Khatun
|
00415
|
SBIN0011618
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858220
|
|
MRS SAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
BOITAMARI
|
AS-03-092-012-004/187
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060374
|
30/07/2022
|
Surjbhanu Nessa
|
0403092WL005952
|
Surjbhanu Nessa
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858222
|
|
MRS SURJBHANU NESSA
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-012-008/10
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060358
|
30/07/2022
|
Sara Khatun
|
0403092WL005951
|
Sara Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858225
|
|
MRS CHARA KHATUN
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-012-008/10
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060357
|
30/07/2022
|
Sattar Ali
|
0403092WL005951
|
Sattar Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858224
|
|
MRS CHARA KHATUN
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-012-008/11
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060359
|
30/07/2022
|
Anser Ali
|
0403092WL005951
|
Anser Ali
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858227
|
|
MR ANSER ALI
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-012-008/57
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060386
|
30/07/2022
|
Abdul Rafik
|
0403092WL005953
|
Abdul Rafik
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858223
|
|
MR ABDUL RAFIK
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-012-008/68
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060366
|
30/07/2022
|
Hasina Khatun
|
0403092WL005951
|
Hasina Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858221
|
|
MRS HASINA KHATUN
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-012-008/88
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060369
|
30/07/2022
|
Hashera Khatun
|
0403092WL005951
|
Hashera Khatun
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858226
|
|
MRS HASERA KHATUN
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-012-008/88
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060370
|
30/07/2022
|
Sonower Hussain
|
0403092WL005951
|
Sonower Hussain
|
00415
|
SBIN0013256
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858228
|
|
MR SANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
29
|
BOITAMARI
|
AS-03-092-012-008/40
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060362
|
30/07/2022
|
Abdullah Sk
|
0403092WL005951
|
Abdullah Sk
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858229
|
|
MR SADULLA SHEIKH
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-012-008/70
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060367
|
30/07/2022
|
Omar Ali
|
0403092WL005951
|
Omar Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858230
|
|
MR OMAR ALI
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-012-008/70
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060368
|
30/07/2022
|
Raushanara Khatun
|
0403092WL005951
|
Raushanara Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858234
|
|
MRS ROUSHONARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
32
|
BOITAMARI
|
AS-03-092-012-006/1366
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060375
|
30/07/2022
|
Hajarat Ali
|
0403092WL005952
|
Hajarat Ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858233
|
|
HAJRAT MANDAL
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-012-006/90
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060378
|
30/07/2022
|
Joban Ali
|
0403092WL005952
|
Joban Ali
|
00462
|
UCBA0000728
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858232
|
|
MOSLEM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
34
|
BOITAMARI
|
AS-03-092-012-008/88
(PACHIM MAJERALGA)
|
0403092000NRG23300720220060371
|
30/07/2022
|
Hashem Ali
|
0403092WL005951
|
Hashem Ali
|
00468
|
UBIN0559075
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862858231
|
|
Hashem Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|