|
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-01-011-001-003/2686
(MAYERCHAR)
|
0401011000NRG22230120220678768
|
27/08/2022
|
AYNUDDIN SK
|
0401011WL025218
|
AYNUDDIN SK
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
24/09/2022
|
|
4956187324
|
|
AYNUDDIN SK
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-001-005/1912
(MAYERCHAR)
|
0401011000NRG22230120220678753
|
27/08/2022
|
JULHAS ALI
|
0401011WL025218
|
JULHAS ALI
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4956187319
|
|
JULHAS ALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-001-005/1936
(MAYERCHAR)
|
0401011000NRG22230120220678749
|
27/08/2022
|
HALIMA KHATUN
|
0401011WL025218
|
HALIMA KHATUN
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4956187329
|
|
HALIMA KHATUN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-001-005/2028
(MAYERCHAR)
|
0401011000NRG22230120220678752
|
27/08/2022
|
SHORIF UDDIN
|
0401011WL025218
|
SHORIF UDDIN
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4956187320
|
|
SHORIF UDDIN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-001-005/303
(MAYERCHAR)
|
0401011000NRG22230120220678760
|
27/08/2022
|
HAMIDA KHATUN
|
0401011WL025218
|
HAMIDA KHATUN
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
24/09/2022
|
|
4956187326
|
|
HAMIDA KHATUN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-001-005/3249
(MAYERCHAR)
|
0401011000NRG22230120220678740
|
27/08/2022
|
ROFIQUL ISLAM
|
0401011WL025218
|
ROFIQUL ISLAM
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
24/09/2022
|
|
4956187328
|
|
ROFIQUL ISLAM
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-001-005/3249
(MAYERCHAR)
|
0401011000NRG22230120220678766
|
27/08/2022
|
ROFIQUL ISLAM
|
0401011WL025218
|
ROFIQUL ISLAM
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
24/09/2022
|
|
4956187327
|
|
ROFIQUL ISLAM
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-001-005/3362
(MAYERCHAR)
|
0401011000NRG22230120220678764
|
27/08/2022
|
HARAN ALI
|
0401011WL025218
|
HARAN ALI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
24/09/2022
|
|
4956187323
|
|
HARAN ALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-001-005/3682
(MAYERCHAR)
|
0401011000NRG22230120220678762
|
27/08/2022
|
NUR JAMAL SHEIKH
|
0401011WL025218
|
NUR JAMAL SHEIKH
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4956187318
|
|
NUR JAMAL SHEIKH
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-001-005/3781
(MAYERCHAR)
|
0401011000NRG22230120220678763
|
27/08/2022
|
SHUKITAN NESSA
|
0401011WL025218
|
SHUKITAN NESSA
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4956187317
|
|
SHUKITAN NESSA
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-001-005/694
(MAYERCHAR)
|
0401011000NRG22230120220678756
|
27/08/2022
|
SOFOR ALI
|
0401011WL025218
|
SOFOR ALI
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
24/09/2022
|
|
4956187325
|
|
SOFOR ALI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-001-006/2430
(MAYERCHAR)
|
0401011000NRG22230120220678755
|
27/08/2022
|
SUMAR ALI
|
0401011WL025218
|
SUMAR ALI
|
00691
|
IPOS0000001
|
2688
|
2688
|
Processed
|
24/09/2022
|
|
4956187322
|
|
SUMAR ALI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-001-007/3129
(MAYERCHAR)
|
0401011000NRG22230120220678765
|
27/08/2022
|
NALU SHEIKH
|
0401011WL025218
|
NALU SHEIKH
|
00691
|
IPOS0000001
|
2912
|
2912
|
Processed
|
24/09/2022
|
|
4956187321
|
|
NALU SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33376
|
33376
|
|
|
|
|
|
|
|
|
14
|
NAYERALGA
|
AS-01-011-001-003/47
(MAYERCHAR)
|
0401011000NRG22230120220678769
|
27/08/2022
|
JONAB ALI
|
0401011WL025218
|
JONAB ALI
|
00703
|
AIRP0000001
|
3136
|
3136
|
Processed
|
24/09/2022
|
|
4956187316
|
|
JONAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36512
|
36512
|
|
|
|
|
|
|
|