|
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-03-092-010-002/55
(PUB MAJERALGA)
|
0403092000NRG23310320230222205
|
31/03/2023
|
Akkas Ali
|
0403092WL033987
|
Akkas Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859863
|
|
Akkas Ali
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-010-004/70
(PUB MAJERALGA)
|
0403092000NRG23310320230222225
|
31/03/2023
|
Iman Ali
|
0403092WL033989
|
Iman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859862
|
|
Iman Ali
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-010-010/46
(PUB MAJERALGA)
|
0403092000NRG23310320230222474
|
31/03/2023
|
Asiya Khatun
|
0403092WL034006
|
Asiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859861
|
|
Asiya Khatun
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-010-010/46
(PUB MAJERALGA)
|
0403092000NRG23310320230222473
|
31/03/2023
|
Parash Ali
|
0403092WL034006
|
Parash Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859860
|
|
Parash Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
BOITAMARI
|
AS-03-092-010-002/55
(PUB MAJERALGA)
|
0403092000NRG23310320230222204
|
31/03/2023
|
Kadbhanu Khatun
|
0403092WL033987
|
Kadbhanu Khatun
|
00048
|
BKID0005024
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859846
|
|
Kadbhanu Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BOITAMARI
|
AS-03-092-010-001/166
(PUB MAJERALGA)
|
0403092000NRG23310320230222221
|
31/03/2023
|
Maynal Hoque
|
0403092WL033989
|
Maynal Hoque
|
00354
|
PUNB0038620
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172859874
|
|
Maynal Hoque
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-010-001/318
(PUB MAJERALGA)
|
0403092000NRG23310320230222329
|
31/03/2023
|
Aysha Bewa
|
0403092WL033996
|
Aysha Bewa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859880
|
|
Aysha Bewa
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-010-001/332
(PUB MAJERALGA)
|
0403092000NRG23310320230222201
|
31/03/2023
|
Abdul Barek
|
0403092WL033987
|
Abdul Barek
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859878
|
|
Abdul Barek
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-010-001/92
(PUB MAJERALGA)
|
0403092000NRG23310320230222308
|
31/03/2023
|
Asma Khatun
|
0403092WL033994
|
Asma Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859876
|
|
Asma Khatun
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-010-002/122
(PUB MAJERALGA)
|
0403092000NRG23310320230222469
|
31/03/2023
|
Sukur Ali
|
0403092WL034006
|
Sukur Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859875
|
|
Sukur Ali
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-010-002/163
(PUB MAJERALGA)
|
0403092000NRG23310320230222454
|
31/03/2023
|
Julhash Ali
|
0403092WL034004
|
Julhash Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859872
|
|
Julhash Ali
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-010-002/164
(PUB MAJERALGA)
|
0403092000NRG23310320230222455
|
31/03/2023
|
Shahidul Islam
|
0403092WL034004
|
Shahidul Islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859873
|
|
Shahidul Islam
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-010-002/55
(PUB MAJERALGA)
|
0403092000NRG23310320230222206
|
31/03/2023
|
Shahida Khatun
|
0403092WL033987
|
Shahida Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859865
|
|
Shahida Khatun
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-010-002/59
(PUB MAJERALGA)
|
0403092000NRG23310320230222457
|
31/03/2023
|
Jahanuddin
|
0403092WL034004
|
Jahanuddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859877
|
|
Jahanuddin
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-010-003/72
(PUB MAJERALGA)
|
0403092000NRG23310320230222313
|
31/03/2023
|
Momtaz Begum
|
0403092WL033994
|
Momtaz Begum
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859866
|
|
Momtaz Begum
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-010-003/72
(PUB MAJERALGA)
|
0403092000NRG23310320230222312
|
31/03/2023
|
Monnaf Ali
|
0403092WL033994
|
Monnaf Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859879
|
|
Monnaf Ali
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-010-004/17
(PUB MAJERALGA)
|
0403092000NRG23310320230222208
|
31/03/2023
|
Shahid Ali
|
0403092WL033987
|
Shahid Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859867
|
|
Shahid Ali
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-010-005/62
(PUB MAJERALGA)
|
0403092000NRG23310320230222226
|
31/03/2023
|
Hasibur Rahman
|
0403092WL033989
|
Hasibur Rahman
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859868
|
|
Hasibur Rahman
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-010-015/10
(PUB MAJERALGA)
|
0403092000NRG23310320230222460
|
31/03/2023
|
Jahirul Islam
|
0403092WL034004
|
Jahirul Islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859864
|
|
Jahirul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
20
|
BOITAMARI
|
AS-03-092-010-001/219
(PUB MAJERALGA)
|
0403092000NRG23310320230222326
|
31/03/2023
|
Mofida Khatun
|
0403092WL033996
|
Mofida Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859856
|
|
MRS MAJIDA KHATUN
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-010-001/6
(PUB MAJERALGA)
|
0403092000NRG23310320230222331
|
31/03/2023
|
Fatema Khatun
|
0403092WL033996
|
Fatema Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859853
|
|
MRS FATEMA KHATUN
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-010-001/6
(PUB MAJERALGA)
|
0403092000NRG23310320230222330
|
31/03/2023
|
Jahura Khatun
|
0403092WL033996
|
Jahura Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859854
|
|
MRS FATEMA KHATUN
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-010-002/11
(PUB MAJERALGA)
|
0403092000NRG23310320230222223
|
31/03/2023
|
Delbar Ali
|
0403092WL033989
|
Delbar Ali
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859870
|
|
MR DELBAR ALI
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-010-002/11
(PUB MAJERALGA)
|
0403092000NRG23310320230222224
|
31/03/2023
|
Maharon
|
0403092WL033989
|
Maharon
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859869
|
|
MRS MEHERON NESSA
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-010-002/122
(PUB MAJERALGA)
|
0403092000NRG23310320230222470
|
31/03/2023
|
Hamida Khatun
|
0403092WL034006
|
Hamida Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859855
|
|
MRS HAMIDA KHATUN
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-010-002/164
(PUB MAJERALGA)
|
0403092000NRG23310320230222456
|
31/03/2023
|
Rehena Khatun
|
0403092WL034004
|
Rehena Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859859
|
|
MRS REHENA BEGUM
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-010-002/6
(PUB MAJERALGA)
|
0403092000NRG23310320230222310
|
31/03/2023
|
Hasina akhatun
|
0403092WL033994
|
Hasina akhatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859851
|
|
MRS HASINA KHATUN
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-010-004/17
(PUB MAJERALGA)
|
0403092000NRG23310320230222207
|
31/03/2023
|
Sakera Beowa
|
0403092WL033987
|
Sakera Beowa
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859852
|
|
MRS SAKERA BEWA
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-010-014/70
(PUB MAJERALGA)
|
0403092000NRG23310320230222227
|
31/03/2023
|
Rabiya Khatun
|
0403092WL033989
|
Rabiya Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859858
|
|
MRS RABIYA KHATUN
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-010-015/7
(PUB MAJERALGA)
|
0403092000NRG23310320230222476
|
31/03/2023
|
Sohida Khatun
|
0403092WL034006
|
Sohida Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859857
|
|
MRS SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
31
|
BOITAMARI
|
AS-03-092-010-001/176
(PUB MAJERALGA)
|
0403092000NRG23310320230222325
|
31/03/2023
|
A. Hai
|
0403092WL033996
|
A. Hai
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859848
|
|
MRS ABDUL HAI
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-010-001/29
(PUB MAJERALGA)
|
0403092000NRG23310320230222222
|
31/03/2023
|
Sahera Khatun
|
0403092WL033989
|
Sahera Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859847
|
|
MRS SAHERA KHATUN
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-010-002/165
(PUB MAJERALGA)
|
0403092000NRG23310320230222202
|
31/03/2023
|
Morjina Khatun
|
0403092WL033987
|
Morjina Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859871
|
|
MRS MORJINA KHATUN
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-010-003/34
(PUB MAJERALGA)
|
0403092000NRG23310320230222311
|
31/03/2023
|
Hasina Bhanu
|
0403092WL033994
|
Hasina Bhanu
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859850
|
|
MRS HASINA BHANU
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-010-003/52
(PUB MAJERALGA)
|
0403092000NRG23310320230222459
|
31/03/2023
|
Nur Bhanu Nessa
|
0403092WL034004
|
Nur Bhanu Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172859849
|
|
MRS NUR BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47861
|
47861
|
|
|
|
|
|
|
|