|
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
|
NAYERALGA
|
AS-01-011-006-003/2484
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978618
|
08/04/2022
|
SULBANU
|
0401011WL035430
|
SULBANU
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0916594040
|
No Such Account
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-006-003/2485
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978619
|
08/04/2022
|
TUSHTA BHANU
|
0401011WL035430
|
TUSHTA BHANU
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0916594028
|
No Such Account
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-006-003/2486
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978621
|
08/04/2022
|
FULCHAN MIYA
|
0401011WL035430
|
FULCHAN MIYA
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0916594038
|
No Such Account
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-006-003/2486
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978622
|
08/04/2022
|
HAFIZUR RAHMAN
|
0401011WL035430
|
HAFIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0916594029
|
No Such Account
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-006-003/2488
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978624
|
08/04/2022
|
RAHIMA KHATUN
|
0401011WL035430
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0916594032
|
No Such Account
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-006-003/2489
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978626
|
08/04/2022
|
FARAHANA BEGUM
|
0401011WL035430
|
FARAHANA BEGUM
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0916594030
|
No Such Account
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-006-003/2498
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978631
|
08/04/2022
|
SAIDUL UDDIN
|
0401011WL035430
|
SAIDUL UDDIN
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0916594035
|
No Such Account
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-006-003/2504
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978632
|
08/04/2022
|
JAYEDA KHATUN
|
0401011WL035430
|
JAYEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0916594044
|
No Such Account
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-006-003/2515
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978638
|
08/04/2022
|
SHUKKUR ALI
|
0401011WL035430
|
SHUKKUR ALI
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0916594036
|
No Such Account
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-006-003/2516
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978641
|
08/04/2022
|
MAHELA KHATUN
|
0401011WL035430
|
MAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0916594026
|
No Such Account
|
|
|
|
11
|
NAYERALGA
|
AS-01-011-006-003/2516
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978639
|
08/04/2022
|
SALEMON SHEIKH
|
0401011WL035430
|
SALEMON SHEIKH
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0916594033
|
No Such Account
|
|
|
|
12
|
NAYERALGA
|
AS-01-011-006-003/2516
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978640
|
08/04/2022
|
SHUKIA KHATUN
|
0401011WL035430
|
SHUKIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0916594027
|
No Such Account
|
|
|
|
13
|
NAYERALGA
|
AS-01-011-006-003/2520
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978643
|
08/04/2022
|
ASIA KHATUN
|
0401011WL035430
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0916594037
|
No Such Account
|
|
|
|
14
|
NAYERALGA
|
AS-01-011-006-003/2522
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978644
|
08/04/2022
|
Shohagi Bewa
|
0401011WL035430
|
Shohagi Bewa
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0916594039
|
No Such Account
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-006-004/1810
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978663
|
08/04/2022
|
ANSER ALI
|
0401011WL035430
|
ANSER ALI
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0916594034
|
No Such Account
|
|
|
|
16
|
NAYERALGA
|
AS-01-011-006-004/3167
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978665
|
08/04/2022
|
HAFIJUR RAHMAN
|
0401011WL035430
|
HAFIJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Rejected
|
07/05/2022
|
|
0916594031
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
17
|
NAYERALGA
|
AS-01-011-006-003/2484
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978617
|
08/04/2022
|
ABDUL JALIL
|
0401011WL035430
|
ABDUL JALIL
|
00354
|
PUNB0108620
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594050
|
|
ABDULJALIL
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-006-003/2486
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978620
|
08/04/2022
|
MALEKA KHATUN
|
0401011WL035430
|
MALEKA KHATUN
|
00354
|
PUNB0108620
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594023
|
|
MALEKAKHATUN
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-006-003/2487
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978623
|
08/04/2022
|
MORIOM NESSA
|
0401011WL035430
|
MORIOM NESSA
|
00354
|
PUNB0108620
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594058
|
|
MORIOMNESSA
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-006-003/2488
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978625
|
08/04/2022
|
AJIRON KHATUN
|
0401011WL035430
|
AJIRON KHATUN
|
00354
|
PUNB0108620
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594045
|
|
AJIRONKHATUN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-006-003/2491
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978627
|
08/04/2022
|
SAHERA BHANU
|
0401011WL035430
|
SAHERA BHANU
|
00354
|
PUNB0108620
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594057
|
|
SAHERABHANU
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-006-003/2491
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978628
|
08/04/2022
|
SAIDUL ISLAM
|
0401011WL035430
|
SAIDUL ISLAM
|
00354
|
PUNB0108620
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594046
|
|
SAIDULISLAM
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-006-003/2495
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978629
|
08/04/2022
|
FAZIRON BIBI
|
0401011WL035430
|
FAZIRON BIBI
|
00354
|
PUNB0108620
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594054
|
|
FAZIRONBIBI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-006-003/2498
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978630
|
08/04/2022
|
CHAJAFUL NESSA
|
0401011WL035430
|
CHAJAFUL NESSA
|
00354
|
PUNB0108620
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594056
|
|
CHAJAFULNESSA
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-006-003/2505
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978633
|
08/04/2022
|
ARADAS ALI
|
0401011WL035430
|
ARADAS ALI
|
00354
|
PUNB0108620
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594049
|
|
ARADASALI
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-006-003/2510
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978635
|
08/04/2022
|
RUPCHAN ALI
|
0401011WL035430
|
RUPCHAN ALI
|
00354
|
PUNB0108620
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594053
|
|
RUPCHANALI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-006-003/2514
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978636
|
08/04/2022
|
DALIMON NESSA
|
0401011WL035430
|
DALIMON NESSA
|
00354
|
PUNB0108620
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594024
|
|
DALIMONNESSA
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-006-003/2515
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978637
|
08/04/2022
|
HABIZA KHATUN
|
0401011WL035430
|
HABIZA KHATUN
|
00354
|
PUNB0108620
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594055
|
|
HABIZAKHATUN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-006-003/2517
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978642
|
08/04/2022
|
HABEJ ALI
|
0401011WL035430
|
HABEJ ALI
|
00354
|
PUNB0108620
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594052
|
|
HABEJALI
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-006-003/2524
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978646
|
08/04/2022
|
SAYNA KHTUN
|
0401011WL035430
|
SAYNA KHTUN
|
00354
|
PUNB0108620
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594019
|
|
SAYNAKHTUN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-006-003/2529
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978647
|
08/04/2022
|
SONABAN NESSA
|
0401011WL035430
|
SONABAN NESSA
|
00354
|
PUNB0108620
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594025
|
|
SONABANNESSA
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-006-003/2539
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978649
|
08/04/2022
|
ABDUL RAHIM
|
0401011WL035430
|
ABDUL RAHIM
|
00354
|
PUNB0108620
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594022
|
|
ABDULRAHIM
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-006-003/2539
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978650
|
08/04/2022
|
CHAINA KHATUN
|
0401011WL035430
|
CHAINA KHATUN
|
00354
|
PUNB0108620
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594048
|
|
CHAINAKHATUN
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-006-003/3037
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978651
|
08/04/2022
|
ASOR UDDIN
|
0401011WL035430
|
ASOR UDDIN
|
00354
|
PUNB0108620
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594059
|
|
ASORUDDIN
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-006-003/3217
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978655
|
08/04/2022
|
DULSAN NESSA
|
0401011WL035430
|
DULSAN NESSA
|
00354
|
PUNB0108620
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594021
|
|
DULSANNESSA
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-006-003/3217
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978654
|
08/04/2022
|
RUPCHAN ALI
|
0401011WL035430
|
RUPCHAN ALI
|
00354
|
PUNB0108620
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594047
|
|
RUPCHANALI
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-006-003/3591
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978661
|
08/04/2022
|
MOIRIMA KHATUN
|
0401011WL035430
|
MOIRIMA KHATUN
|
00354
|
PUNB0108620
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594051
|
|
MOIRIMAKHATUN
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-006-004/3167
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978664
|
08/04/2022
|
SAIDUL ISLAM
|
0401011WL035430
|
SAIDUL ISLAM
|
00354
|
PUNB0108620
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594020
|
|
SAIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
49280
|
|
|
|
|
|
|
|
|
39
|
NAYERALGA
|
AS-01-011-006-003/3211
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978653
|
08/04/2022
|
SANTESH ALI
|
0401011WL035430
|
SANTESH ALI
|
00415
|
SBIN0002024
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594042
|
|
MR SANTOSH ALI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-006-004/3719
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978666
|
08/04/2022
|
MOHOR ALI
|
0401011WL035430
|
MOHOR ALI
|
00415
|
SBIN0002024
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594041
|
|
MISS MOMTAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
41
|
NAYERALGA
|
AS-01-011-006-003/115
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978616
|
08/04/2022
|
ROJOB ALI
|
0401011WL035430
|
ROJOB ALI
|
00462
|
UCBA0001206
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594063
|
|
RAJAB ALI
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-006-003/3593
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978662
|
08/04/2022
|
ABDUL AZIZ
|
0401011WL035430
|
ABDUL AZIZ
|
00462
|
UCBA0001206
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594043
|
|
ABDUL AZIZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
43
|
NAYERALGA
|
AS-01-011-006-003/2507
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978634
|
08/04/2022
|
SAMIA KHATUN
|
0401011WL035430
|
SAMIA KHATUN
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594061
|
|
SAMIAKHATUN
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-006-003/2523
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978645
|
08/04/2022
|
FALANI BIBI
|
0401011WL035430
|
FALANI BIBI
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594060
|
|
FALANIBIBI
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-006-003/2532
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978648
|
08/04/2022
|
NURJAHAN NESSA
|
0401011WL035430
|
NURJAHAN NESSA
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594016
|
|
NURJAHANNESSA
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-006-003/3038
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978652
|
08/04/2022
|
SALEMA KHATUN
|
0401011WL035430
|
SALEMA KHATUN
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594013
|
|
SALEMAKHATUN
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-006-003/3551
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978656
|
08/04/2022
|
ANOWARA KHATUN
|
0401011WL035430
|
ANOWARA KHATUN
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594062
|
|
ANOWARAKHATUN
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-006-003/3553
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978657
|
08/04/2022
|
AFSAR ALI
|
0401011WL035430
|
AFSAR ALI
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594017
|
|
AFSARALI
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-006-003/3554
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978658
|
08/04/2022
|
NUR MAHAMMAD
|
0401011WL035430
|
NUR MAHAMMAD
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594018
|
|
NURMAHAMMAD
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-006-003/3590
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978660
|
08/04/2022
|
HAZRAT ALI
|
0401011WL035430
|
HAZRAT ALI
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594015
|
|
HAZRATALI
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-006-003/3590
(KAZAIKATA SUAPATA)
|
0401011000NRG22080420220978659
|
08/04/2022
|
JEL HOQUE
|
0401011WL035430
|
JEL HOQUE
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916594014
|
|
JELHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114240
|
114240
|
|
|
|
|
|
|
|