|
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-03-092-002-003/207
(BALAPARA)
|
0403092000NRG23300520220042404
|
31/05/2022
|
Rashidul Hoque
|
0403092WL003216
|
Rashidul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953677442
|
|
RashidulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOITAMARI
|
AS-03-092-002-003/123
(BALAPARA)
|
0403092000NRG23300520220042402
|
31/05/2022
|
Kosim Ali
|
0403092WL003216
|
Kosim Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677462
|
|
KosimAli
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-002-003/153
(BALAPARA)
|
0403092000NRG23300520220042416
|
31/05/2022
|
Hamed Ali
|
0403092WL003218
|
Hamed Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677420
|
|
HamedAli
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-002-003/153
(BALAPARA)
|
0403092000NRG23300520220042417
|
31/05/2022
|
Saiful Islam
|
0403092WL003218
|
Saiful Islam
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677421
|
|
SaifulIslam
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-002-003/165
(BALAPARA)
|
0403092000NRG23300520220042420
|
31/05/2022
|
Akram Ali
|
0403092WL003218
|
Akram Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677459
|
|
AkramAli
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-002-003/177
(BALAPARA)
|
0403092000NRG23300520220042423
|
31/05/2022
|
Maymona Khatun
|
0403092WL003218
|
Maymona Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677436
|
|
MaymonaKhatun
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-002-003/177
(BALAPARA)
|
0403092000NRG23300520220042422
|
31/05/2022
|
Mohor Ali
|
0403092WL003218
|
Mohor Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677427
|
|
MohorAli
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-002-003/185
(BALAPARA)
|
0403092000NRG23300520220042424
|
31/05/2022
|
Abed Ali
|
0403092WL003218
|
Abed Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677425
|
|
AbedAli
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-002-003/185
(BALAPARA)
|
0403092000NRG23300520220042425
|
31/05/2022
|
Ambiya Khatun
|
0403092WL003218
|
Ambiya Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677430
|
|
AmbiyaKhatun
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-002-003/207
(BALAPARA)
|
0403092000NRG23300520220042403
|
31/05/2022
|
Kobad Ali
|
0403092WL003216
|
Kobad Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677429
|
|
KobadAli
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-002-003/210
(BALAPARA)
|
0403092000NRG23300520220042408
|
31/05/2022
|
Mallika Khatun
|
0403092WL003216
|
Mallika Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677439
|
|
MallikaKhatun
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-002-003/214
(BALAPARA)
|
0403092000NRG23300520220042409
|
31/05/2022
|
Sobur Ali
|
0403092WL003216
|
Sobur Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677424
|
|
SoburAli
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-002-003/284
(BALAPARA)
|
0403092000NRG23300520220042426
|
31/05/2022
|
Jam Mohammad Ali
|
0403092WL003218
|
Jam Mohammad Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677422
|
|
JamMohammadAli
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-002-003/294
(BALAPARA)
|
0403092000NRG23300520220042410
|
31/05/2022
|
Moslem Uddin
|
0403092WL003216
|
Moslem Uddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677464
|
|
MoslemUddin
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-002-003/296
(BALAPARA)
|
0403092000NRG23300520220042429
|
31/05/2022
|
Asgor Ali
|
0403092WL003218
|
Asgor Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677428
|
|
AsgorAli
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-002-003/296
(BALAPARA)
|
0403092000NRG23300520220042430
|
31/05/2022
|
Sajeda Khatun
|
0403092WL003218
|
Sajeda Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677435
|
|
SajedaKhatun
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-002-003/355
(BALAPARA)
|
0403092000NRG23300520220042431
|
31/05/2022
|
Kosim Uddin
|
0403092WL003218
|
Kosim Uddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677460
|
|
KosimUddin
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-002-003/355
(BALAPARA)
|
0403092000NRG23300520220042432
|
31/05/2022
|
Rabiya Khatun
|
0403092WL003218
|
Rabiya Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677431
|
|
RabiyaKhatun
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-002-003/363
(BALAPARA)
|
0403092000NRG23300520220042411
|
31/05/2022
|
A Rahman
|
0403092WL003216
|
A Rahman
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677434
|
|
ARahman
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-002-003/367
(BALAPARA)
|
0403092000NRG23300520220042412
|
31/05/2022
|
Basiran Nessa
|
0403092WL003217
|
Basiran Nessa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677458
|
|
BasiranNessa
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-002-003/367-A
(BALAPARA)
|
0403092000NRG23300520220042413
|
31/05/2022
|
Abdul Badsa
|
0403092WL003217
|
Abdul Badsa
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677441
|
|
AbdulBadsa
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-002-003/367-A
(BALAPARA)
|
0403092000NRG23300520220042414
|
31/05/2022
|
Nureja Begum
|
0403092WL003217
|
Nureja Begum
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677440
|
|
NurejaBegum
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-002-003/377
(BALAPARA)
|
0403092000NRG23300520220042389
|
31/05/2022
|
Tahaz Uddin
|
0403092WL003215
|
Tahaz Uddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677461
|
|
TahazUddin
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-002-003/378
(BALAPARA)
|
0403092000NRG23300520220042391
|
31/05/2022
|
Abu Bakkar Siddik
|
0403092WL003215
|
Abu Bakkar Siddik
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677426
|
|
AbuBakkarSiddik
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-002-003/380
(BALAPARA)
|
0403092000NRG23300520220042393
|
31/05/2022
|
Jamal Uddin
|
0403092WL003215
|
Jamal Uddin
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677463
|
|
JamalUddin
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-002-003/385
(BALAPARA)
|
0403092000NRG23300520220042395
|
31/05/2022
|
Sabur Ali
|
0403092WL003215
|
Sabur Ali
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677433
|
|
SaburAli
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-002-003/408
(BALAPARA)
|
0403092000NRG23300520220042397
|
31/05/2022
|
Almina Khatun
|
0403092WL003215
|
Almina Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677437
|
|
AlminaKhatun
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-002-003/424
(BALAPARA)
|
0403092000NRG23300520220042398
|
31/05/2022
|
Habibar Rahman
|
0403092WL003215
|
Habibar Rahman
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677423
|
|
HabibarRahman
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-002-003/431
(BALAPARA)
|
0403092000NRG23300520220042401
|
31/05/2022
|
Aleka Khatun
|
0403092WL003215
|
Aleka Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677432
|
|
AlekaKhatun
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-002-003/445
(BALAPARA)
|
0403092000NRG23300520220042433
|
31/05/2022
|
Anowar Hussain
|
0403092WL003218
|
Anowar Hussain
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677457
|
|
AnowarHussain
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-002-003/826
(BALAPARA)
|
0403092000NRG23300520220042434
|
31/05/2022
|
Ayesha Khatun
|
0403092WL003218
|
Ayesha Khatun
|
00354
|
PUNB0038620
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1953677438
|
|
AyeshaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
32
|
BOITAMARI
|
AS-03-092-002-003/154-A
(BALAPARA)
|
0403092000NRG23300520220042418
|
31/05/2022
|
Samful Nessa
|
0403092WL003218
|
Samful Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953677448
|
|
MRS SANFUL KHATUN
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-002-003/154-B
(BALAPARA)
|
0403092000NRG23300520220042419
|
31/05/2022
|
Asatan Nessa
|
0403092WL003218
|
Asatan Nessa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953677447
|
|
MRS EACHATAN NESSA
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-002-003/165
(BALAPARA)
|
0403092000NRG23300520220042421
|
31/05/2022
|
Mazeda Khatun
|
0403092WL003218
|
Mazeda Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953677451
|
|
MRS MAJEDA KHATUN
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-002-003/207
(BALAPARA)
|
0403092000NRG23300520220042405
|
31/05/2022
|
Delshad Ali
|
0403092WL003216
|
Delshad Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953677444
|
|
MR DELSAD ALI
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-002-003/207
(BALAPARA)
|
0403092000NRG23300520220042406
|
31/05/2022
|
Kamala Khatun
|
0403092WL003216
|
Kamala Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953677445
|
|
MRS KAMALA KHATUN
|
()
|
|
37
|
BOITAMARI
|
AS-03-092-002-003/210
(BALAPARA)
|
0403092000NRG23300520220042407
|
31/05/2022
|
Salam Ali
|
0403092WL003216
|
Salam Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953677446
|
|
MR ABDUL SALAM
|
()
|
|
38
|
BOITAMARI
|
AS-03-092-002-003/284
(BALAPARA)
|
0403092000NRG23300520220042427
|
31/05/2022
|
Jarina Khatun
|
0403092WL003218
|
Jarina Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953677453
|
|
MRS JARINA KHATUN
|
()
|
|
39
|
BOITAMARI
|
AS-03-092-002-003/284
(BALAPARA)
|
0403092000NRG23300520220042428
|
31/05/2022
|
suraton bewa
|
0403092WL003218
|
suraton bewa
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953677449
|
|
MRS SURATAN BEWA
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-002-003/377
(BALAPARA)
|
0403092000NRG23300520220042390
|
31/05/2022
|
Asma Khatun
|
0403092WL003215
|
Asma Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953677455
|
|
MRS ACHMA KHATUN
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-002-003/378
(BALAPARA)
|
0403092000NRG23300520220042392
|
31/05/2022
|
Jaynab Khatun
|
0403092WL003215
|
Jaynab Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953677456
|
|
MRS JAYNAB BHANU
|
()
|
|
42
|
BOITAMARI
|
AS-03-092-002-003/380
(BALAPARA)
|
0403092000NRG23300520220042394
|
31/05/2022
|
Fajuri Khatun
|
0403092WL003215
|
Fajuri Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953677452
|
|
MRS FAJURI KHATUN
|
()
|
|
43
|
BOITAMARI
|
AS-03-092-002-003/408
(BALAPARA)
|
0403092000NRG23300520220042396
|
31/05/2022
|
Abdul Khalek
|
0403092WL003215
|
Abdul Khalek
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953677443
|
|
MR ABDUL KHALEQUE
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-002-003/424
(BALAPARA)
|
0403092000NRG23300520220042399
|
31/05/2022
|
Halima Khatun
|
0403092WL003215
|
Halima Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953677450
|
|
MRS HALIMA KHATUN
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-002-003/448
(BALAPARA)
|
0403092000NRG23300520220042415
|
31/05/2022
|
Asmat Ali
|
0403092WL003217
|
Asmat Ali
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953677454
|
|
MR ASMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
46
|
BOITAMARI
|
AS-03-092-002-003/431
(BALAPARA)
|
0403092000NRG23300520220042400
|
31/05/2022
|
Sultan Ali
|
0403092WL003215
|
Sultan Ali
|
00553
|
INDB0000445
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1953677465
|
|
SultanAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|