|
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-03-092-005-002/21
(JOGIGHOPA)
|
0403092000NRG23300820220070825
|
30/08/2022
|
Shahibul Hoque
|
0403092WL007583
|
Shahibul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364139
|
|
Shahibul Hoque
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-011-002/3803
(SANKARGHOLA)
|
0403092000NRG23300820220070834
|
30/08/2022
|
Juran Ali
|
0403092WL007584
|
Juran Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364148
|
|
Juran Ali
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-011-002/3804
(SANKARGHOLA)
|
0403092000NRG23300820220070829
|
30/08/2022
|
Chakman Ali
|
0403092WL007583
|
Chakman Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364150
|
|
Chakman Ali
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-011-002/4
(SANKARGHOLA)
|
0403092000NRG23300820220070835
|
30/08/2022
|
Nuran Bewa
|
0403092WL007584
|
Nuran Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364155
|
|
Nuran Bewa
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-011-002/540
(SANKARGHOLA)
|
0403092000NRG23300820220070830
|
30/08/2022
|
Sukiton Bewa
|
0403092WL007583
|
Sukiton Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364143
|
|
Sukiton Bewa
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-011-002/568
(SANKARGHOLA)
|
0403092000NRG23300820220070837
|
30/08/2022
|
Hanufa Khatun
|
0403092WL007584
|
Hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364142
|
|
Hanufa Khatun
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-011-002/568
(SANKARGHOLA)
|
0403092000NRG23300820220070836
|
30/08/2022
|
Joynal Abedin
|
0403092WL007584
|
Joynal Abedin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364153
|
|
Joynal Abedin
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-011-003/296-A
(SANKARGHOLA)
|
0403092000NRG23300820220070838
|
30/08/2022
|
Jamal Sk
|
0403092WL007584
|
Jamal Sk
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364141
|
|
Jamal Sk
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-011-003/310
(SANKARGHOLA)
|
0403092000NRG23300820220070840
|
30/08/2022
|
Saibuddin
|
0403092WL007584
|
Saibuddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364146
|
|
Saibuddin
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-011-008/104
(SANKARGHOLA)
|
0403092000NRG23300820220070843
|
30/08/2022
|
Jabbar Ali
|
0403092WL007585
|
Jabbar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364154
|
|
Jabbar Ali
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-011-008/104
(SANKARGHOLA)
|
0403092000NRG23300820220070844
|
30/08/2022
|
Najmena Begum
|
0403092WL007585
|
Najmena Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364167
|
|
Najmena Begum
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-011-008/132
(SANKARGHOLA)
|
0403092000NRG23300820220070846
|
30/08/2022
|
Abdul Rahman
|
0403092WL007585
|
Abdul Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364159
|
|
Abdul Rahman
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-011-008/132
(SANKARGHOLA)
|
0403092000NRG23300820220070845
|
30/08/2022
|
Abiya Khatun
|
0403092WL007585
|
Abiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364144
|
|
Abiya Khatun
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-011-008/22
(SANKARGHOLA)
|
0403092000NRG23300820220070848
|
30/08/2022
|
Abdul Alom
|
0403092WL007585
|
Abdul Alom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364140
|
|
Abdul Alom
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-011-008/262-A
(SANKARGHOLA)
|
0403092000NRG23300820220070831
|
30/08/2022
|
Saibani BIbi
|
0403092WL007583
|
Saibani BIbi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364145
|
|
Saibani BIbi
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-011-008/3791
(SANKARGHOLA)
|
0403092000NRG23300820220070850
|
30/08/2022
|
Moynal Hoque
|
0403092WL007585
|
Moynal Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364147
|
|
Moynal Hoque
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-011-008/49
(SANKARGHOLA)
|
0403092000NRG23300820220070841
|
30/08/2022
|
Chamer Ali
|
0403092WL007584
|
Chamer Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364149
|
|
Chamer Ali
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-011-008/49
(SANKARGHOLA)
|
0403092000NRG23300820220070842
|
30/08/2022
|
Fatima Khatun
|
0403092WL007584
|
Fatima Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364151
|
|
Fatima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
19
|
BOITAMARI
|
AS-03-092-011-008/45
(SANKARGHOLA)
|
0403092000NRG23300820220070853
|
30/08/2022
|
Jiar Ali
|
0403092WL007585
|
Jiar Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364152
|
|
Jiar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
BOITAMARI
|
AS-03-092-011-001/3801
(SANKARGHOLA)
|
0403092000NRG23300820220070827
|
30/08/2022
|
Chadika Khatun
|
0403092WL007583
|
Chadika Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364164
|
|
MISS CHADIKA KHATUN
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-011-001/3801
(SANKARGHOLA)
|
0403092000NRG23300820220070826
|
30/08/2022
|
Kamal Uddin
|
0403092WL007583
|
Kamal Uddin
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364166
|
|
MR KAMAL UDDIN
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-011-002/201
(SANKARGHOLA)
|
0403092000NRG23300820220070828
|
30/08/2022
|
Moksod Ali
|
0403092WL007583
|
Moksod Ali
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364157
|
|
MR MOKACHED ALI TALUKDAR
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-011-002/304-A
(SANKARGHOLA)
|
0403092000NRG23300820220070833
|
30/08/2022
|
Somardhn
|
0403092WL007584
|
Somardhn
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364160
|
|
MISS SAMAR BHAN NESSA
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-011-003/296-A
(SANKARGHOLA)
|
0403092000NRG23300820220070839
|
30/08/2022
|
Bacheran Khatun
|
0403092WL007584
|
Bacheran Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364165
|
|
MISS MOCHA BASIRAN NESSA
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-011-008/22
(SANKARGHOLA)
|
0403092000NRG23300820220070847
|
30/08/2022
|
Sundari khatun
|
0403092WL007585
|
Sundari khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364156
|
|
MISS SUNDARI KHATUN
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-011-008/262
(SANKARGHOLA)
|
0403092000NRG23300820220070849
|
30/08/2022
|
Ajibar Rahman
|
0403092WL007585
|
Ajibar Rahman
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364162
|
|
MR AJIBAR RAHMAN
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-011-008/3791
(SANKARGHOLA)
|
0403092000NRG23300820220070851
|
30/08/2022
|
Farida Khatun
|
0403092WL007585
|
Farida Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364158
|
|
MRS FARIDA KHATUN
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-011-008/3807
(SANKARGHOLA)
|
0403092000NRG23300820220070852
|
30/08/2022
|
Abu Sama Sheikh
|
0403092WL007585
|
Abu Sama Sheikh
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364161
|
|
MR ABUSAMA SHEIKH
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-011-008/45
(SANKARGHOLA)
|
0403092000NRG23300820220070854
|
30/08/2022
|
Abiya Khatun
|
0403092WL007585
|
Abiya Khatun
|
00415
|
SBIN0014258
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364163
|
|
MRS ABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
30
|
BOITAMARI
|
AS-03-092-011-018/3568
(SANKARGHOLA)
|
0403092000NRG23300820220070832
|
30/08/2022
|
HUKALU MARAK
|
0403092WL007583
|
HUKALU MARAK
|
00662
|
BDBL0001115
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932364138
|
|
HUKALU MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|