|
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-03-092-004-001/161
(DHANTOLA)
|
0403092000NRG23311020220096889
|
31/10/2022
|
Jamal Sk
|
0403092WL012197
|
Jamal Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406328
|
|
Jamal Sk
|
()
|
|
2
|
BOITAMARI
|
AS-03-092-004-001/161
(DHANTOLA)
|
0403092000NRG23311020220096890
|
31/10/2022
|
Maysha Bibi
|
0403092WL012197
|
Maysha Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406350
|
|
Maysha Bibi
|
()
|
|
3
|
BOITAMARI
|
AS-03-092-004-001/234
(DHANTOLA)
|
0403092000NRG23301020220096783
|
31/10/2022
|
Awal Mojid
|
0403092WL012162
|
Awal Mojid
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406375
|
|
Awal Mojid
|
()
|
|
4
|
BOITAMARI
|
AS-03-092-004-001/234
(DHANTOLA)
|
0403092000NRG23301020220096787
|
31/10/2022
|
Marjina Begum
|
0403092WL012162
|
Marjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406348
|
|
Marjina Begum
|
()
|
|
5
|
BOITAMARI
|
AS-03-092-004-001/234
(DHANTOLA)
|
0403092000NRG23301020220096786
|
31/10/2022
|
Mostofa Hussain
|
0403092WL012162
|
Mostofa Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406338
|
|
Mostofa Hussain
|
()
|
|
6
|
BOITAMARI
|
AS-03-092-004-001/234
(DHANTOLA)
|
0403092000NRG23301020220096784
|
31/10/2022
|
Moyavahan Bibi
|
0403092WL012162
|
Moyavahan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406342
|
|
Moyavahan Bibi
|
()
|
|
7
|
BOITAMARI
|
AS-03-092-004-001/237
(DHANTOLA)
|
0403092000NRG23311020220096860
|
31/10/2022
|
Majida Khatun
|
0403092WL012196
|
Majida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406341
|
|
Majida Khatun
|
()
|
|
8
|
BOITAMARI
|
AS-03-092-004-001/237
(DHANTOLA)
|
0403092000NRG23311020220096858
|
31/10/2022
|
Rohima Bibi
|
0403092WL012196
|
Rohima Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406352
|
|
Rohima Bibi
|
()
|
|
9
|
BOITAMARI
|
AS-03-092-004-001/238
(DHANTOLA)
|
0403092000NRG23301020220096789
|
31/10/2022
|
Fozar Ali
|
0403092WL012162
|
Fozar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406374
|
|
Fozar Ali
|
()
|
|
10
|
BOITAMARI
|
AS-03-092-004-001/242
(DHANTOLA)
|
0403092000NRG23311020220096862
|
31/10/2022
|
Fojial Hoque
|
0403092WL012196
|
Fojial Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406329
|
|
Fojial Hoque
|
()
|
|
11
|
BOITAMARI
|
AS-03-092-004-001/243
(DHANTOLA)
|
0403092000NRG23311020220096894
|
31/10/2022
|
Habibor Rohman
|
0403092WL012197
|
Habibor Rohman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406335
|
|
Habibor Rohman
|
()
|
|
12
|
BOITAMARI
|
AS-03-092-004-001/243
(DHANTOLA)
|
0403092000NRG23311020220096895
|
31/10/2022
|
Jamiron Nessa
|
0403092WL012197
|
Jamiron Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406345
|
|
Jamiron Nessa
|
()
|
|
13
|
BOITAMARI
|
AS-03-092-004-001/244
(DHANTOLA)
|
0403092000NRG23311020220096896
|
31/10/2022
|
Abdul Aziz
|
0403092WL012197
|
Abdul Aziz
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406369
|
|
Abdul Aziz
|
()
|
|
14
|
BOITAMARI
|
AS-03-092-004-001/245
(DHANTOLA)
|
0403092000NRG23311020220096898
|
31/10/2022
|
Amarvan Bibi
|
0403092WL012197
|
Amarvan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406344
|
|
Amarvan Bibi
|
()
|
|
15
|
BOITAMARI
|
AS-03-092-004-001/245
(DHANTOLA)
|
0403092000NRG23311020220096897
|
31/10/2022
|
Md.Mojibar Rohman
|
0403092WL012197
|
Md.Mojibar Rohman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406334
|
|
Md.Mojibar Rohman
|
()
|
|
16
|
BOITAMARI
|
AS-03-092-004-001/246
(DHANTOLA)
|
0403092000NRG23311020220096899
|
31/10/2022
|
Roshena Hussain
|
0403092WL012197
|
Roshena Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406351
|
|
Roshena Hussain
|
()
|
|
17
|
BOITAMARI
|
AS-03-092-004-001/248
(DHANTOLA)
|
0403092000NRG23311020220096900
|
31/10/2022
|
Kajimuddin Sk
|
0403092WL012197
|
Kajimuddin Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406331
|
|
Kajimuddin Sk
|
()
|
|
18
|
BOITAMARI
|
AS-03-092-004-001/250
(DHANTOLA)
|
0403092000NRG23311020220096902
|
31/10/2022
|
Noshumuddin
|
0403092WL012197
|
Noshumuddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406330
|
|
Noshumuddin
|
()
|
|
19
|
BOITAMARI
|
AS-03-092-004-001/251
(DHANTOLA)
|
0403092000NRG23301020220096790
|
31/10/2022
|
Ajijul Hoque
|
0403092WL012162
|
Ajijul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406333
|
|
Ajijul Hoque
|
()
|
|
20
|
BOITAMARI
|
AS-03-092-004-001/251
(DHANTOLA)
|
0403092000NRG23301020220096791
|
31/10/2022
|
Panmoti Bibi
|
0403092WL012162
|
Panmoti Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406339
|
|
Panmoti Bibi
|
()
|
|
21
|
BOITAMARI
|
AS-03-092-004-001/253
(DHANTOLA)
|
0403092000NRG23311020220096863
|
31/10/2022
|
Soidur Rahman
|
0403092WL012196
|
Soidur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406368
|
|
Soidur Rahman
|
()
|
|
22
|
BOITAMARI
|
AS-03-092-004-001/257
(DHANTOLA)
|
0403092000NRG23311020220096903
|
31/10/2022
|
Bodiod Jamal
|
0403092WL012197
|
Bodiod Jamal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406373
|
|
Bodiod Jamal
|
()
|
|
23
|
BOITAMARI
|
AS-03-092-004-001/292
(DHANTOLA)
|
0403092000NRG23311020220096905
|
31/10/2022
|
Johor Ali
|
0403092WL012198
|
Johor Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406337
|
|
Johor Ali
|
()
|
|
24
|
BOITAMARI
|
AS-03-092-004-001/384
(DHANTOLA)
|
0403092000NRG23301020220096793
|
31/10/2022
|
Alema Bibi
|
0403092WL012162
|
Alema Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406343
|
|
Alema Bibi
|
()
|
|
25
|
BOITAMARI
|
AS-03-092-004-001/384
(DHANTOLA)
|
0403092000NRG23301020220096792
|
31/10/2022
|
Shahad Ali
|
0403092WL012162
|
Shahad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406332
|
|
Shahad Ali
|
()
|
|
26
|
BOITAMARI
|
AS-03-092-004-001/440
(DHANTOLA)
|
0403092000NRG23311020220096904
|
31/10/2022
|
Solama Bib
|
0403092WL012197
|
Solama Bib
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406346
|
|
Solama Bib
|
()
|
|
27
|
BOITAMARI
|
AS-03-092-004-001/445
(DHANTOLA)
|
0403092000NRG23311020220096864
|
31/10/2022
|
Jorina Bibi
|
0403092WL012196
|
Jorina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406347
|
|
Jorina Bibi
|
()
|
|
28
|
BOITAMARI
|
AS-03-092-004-001/566
(DHANTOLA)
|
0403092000NRG23311020220096865
|
31/10/2022
|
Md Ohejuddin Sk
|
0403092WL012196
|
Md Ohejuddin Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406372
|
|
Md Ohejuddin Sk
|
()
|
|
29
|
BOITAMARI
|
AS-03-092-004-001/566
(DHANTOLA)
|
0403092000NRG23311020220096866
|
31/10/2022
|
Sahena Bibi
|
0403092WL012196
|
Sahena Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406336
|
|
Sahena Bibi
|
()
|
|
30
|
BOITAMARI
|
AS-03-092-004-001/573
(DHANTOLA)
|
0403092000NRG23311020220096867
|
31/10/2022
|
Akida Bibi
|
0403092WL012196
|
Akida Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406340
|
|
Akida Bibi
|
()
|
|
31
|
BOITAMARI
|
AS-03-092-004-001/600
(DHANTOLA)
|
0403092000NRG23311020220096909
|
31/10/2022
|
Surat Jamal
|
0403092WL012198
|
Surat Jamal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406371
|
|
Surat Jamal
|
()
|
|
32
|
BOITAMARI
|
AS-03-092-004-001/643
(DHANTOLA)
|
0403092000NRG23301020220096795
|
31/10/2022
|
Azibar Rohman
|
0403092WL012162
|
Azibar Rohman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406366
|
|
Azibar Rohman
|
()
|
|
33
|
BOITAMARI
|
AS-03-092-004-001/643
(DHANTOLA)
|
0403092000NRG23301020220096796
|
31/10/2022
|
FATEMA KHATUN
|
0403092WL012162
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406349
|
|
FATEMA KHATUN
|
()
|
|
34
|
BOITAMARI
|
AS-03-092-004-003/470
(DHANTOLA)
|
0403092000NRG23311020220096869
|
31/10/2022
|
Ajbhan Bibi
|
0403092WL012196
|
Ajbhan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406367
|
|
Ajbhan Bibi
|
()
|
|
35
|
BOITAMARI
|
AS-03-092-004-003/470
(DHANTOLA)
|
0403092000NRG23311020220096868
|
31/10/2022
|
Ujan Ali
|
0403092WL012196
|
Ujan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406370
|
|
Ujan Ali
|
()
|
|
36
|
BOITAMARI
|
AS-03-092-004-003/470-A
(DHANTOLA)
|
0403092000NRG23311020220096871
|
31/10/2022
|
Mafijul Hoque
|
0403092WL012196
|
Mafijul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907406353
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
37
|
BOITAMARI
|
AS-03-092-004-003/470-A
(DHANTOLA)
|
0403092000NRG23311020220096870
|
31/10/2022
|
Majibhan Bibi
|
0403092WL012196
|
Majibhan Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406377
|
|
Majibhan Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
BOITAMARI
|
AS-03-092-004-001/227
(DHANTOLA)
|
0403092000NRG23311020220096892
|
31/10/2022
|
Aminul Islam
|
0403092WL012197
|
Aminul Islam
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406354
|
|
MR AMINUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
BOITAMARI
|
AS-03-092-004-001/234
(DHANTOLA)
|
0403092000NRG23301020220096785
|
31/10/2022
|
Mohibul Hoque
|
0403092WL012162
|
Mohibul Hoque
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406357
|
|
MR MOHIBUL HOQUE
|
()
|
|
40
|
BOITAMARI
|
AS-03-092-004-001/293
(DHANTOLA)
|
0403092000NRG23311020220096906
|
31/10/2022
|
Abdul Halim
|
0403092WL012198
|
Abdul Halim
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406355
|
|
SHRI ABDUL HALIM
|
()
|
|
41
|
BOITAMARI
|
AS-03-092-004-001/384
(DHANTOLA)
|
0403092000NRG23301020220096794
|
31/10/2022
|
Apzalur Rahman
|
0403092WL012162
|
Apzalur Rahman
|
00415
|
SBIN0009437
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907406358
|
No Such Account
|
|
|
|
42
|
BOITAMARI
|
AS-03-092-004-001/600
(DHANTOLA)
|
0403092000NRG23311020220096910
|
31/10/2022
|
Kodaja Bibi
|
0403092WL012198
|
Kodaja Bibi
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406356
|
|
MRS KHODEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
43
|
BOITAMARI
|
AS-03-092-004-001/227
(DHANTOLA)
|
0403092000NRG23311020220096891
|
31/10/2022
|
Amana Khatun
|
0403092WL012197
|
Amana Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406361
|
|
MRS AMENA KHATUN
|
()
|
|
44
|
BOITAMARI
|
AS-03-092-004-001/227
(DHANTOLA)
|
0403092000NRG23311020220096893
|
31/10/2022
|
Mijanur Rahman
|
0403092WL012197
|
Mijanur Rahman
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406376
|
|
MIZANUR RAHMAN
|
()
|
|
45
|
BOITAMARI
|
AS-03-092-004-001/234
(DHANTOLA)
|
0403092000NRG23301020220096788
|
31/10/2022
|
Mosfika Begum
|
0403092WL012162
|
Mosfika Begum
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406362
|
|
MISS MOSFIKA BEGUM
|
()
|
|
46
|
BOITAMARI
|
AS-03-092-004-001/237
(DHANTOLA)
|
0403092000NRG23311020220096859
|
31/10/2022
|
Atowar Rohman
|
0403092WL012196
|
Atowar Rohman
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406360
|
|
MR ATOWAR RAHMAN
|
()
|
|
47
|
BOITAMARI
|
AS-03-092-004-001/237
(DHANTOLA)
|
0403092000NRG23311020220096861
|
31/10/2022
|
Jamirul Islam
|
0403092WL012196
|
Jamirul Islam
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406359
|
|
MR JAHIRUL ISLAM
|
()
|
|
48
|
BOITAMARI
|
AS-03-092-004-001/248
(DHANTOLA)
|
0403092000NRG23311020220096901
|
31/10/2022
|
Soleha Bibi
|
0403092WL012197
|
Soleha Bibi
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406365
|
|
MRS CHALEHA BIBI
|
()
|
|
49
|
BOITAMARI
|
AS-03-092-004-001/294
(DHANTOLA)
|
0403092000NRG23311020220096907
|
31/10/2022
|
Shajeda Khatun
|
0403092WL012198
|
Shajeda Khatun
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406363
|
|
MRS SAJEDA KHATUN
|
()
|
|
50
|
BOITAMARI
|
AS-03-092-004-001/556
(DHANTOLA)
|
0403092000NRG23311020220096908
|
31/10/2022
|
Asia Bibi
|
0403092WL012198
|
Asia Bibi
|
00415
|
SBIN0013256
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907406364
|
|
MRS ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|