|
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-01-011-006-003/3197
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136065
|
26/05/2022
|
Idrish Ali
|
0401011WL010432
|
Idrish Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913427
|
|
IdrishAli
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-006-003/439
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136074
|
26/05/2022
|
SUKKUR ALI
|
0401011WL010432
|
SUKKUR ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913426
|
|
SUKKURALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-006-003/548
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136077
|
26/05/2022
|
JAHENARA YESMIN
|
0401011WL010432
|
JAHENARA YESMIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913428
|
|
JAHENARAYESMIN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-006-003/548
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136076
|
26/05/2022
|
JOHIRUL ISLAM
|
0401011WL010432
|
JOHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913423
|
|
JOHIRULISLAM
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-006-003/553
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136078
|
26/05/2022
|
MOYDAN ALI
|
0401011WL010432
|
MOYDAN ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913424
|
|
MOYDANALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-006-003/566
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136085
|
26/05/2022
|
MAMUD ALI
|
0401011WL010432
|
MAMUD ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913425
|
|
MAMUDALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-006-003/598
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136088
|
26/05/2022
|
BAREK ALI
|
0401011WL010432
|
BAREK ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913419
|
|
BAREKALI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-006-003/798
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136090
|
26/05/2022
|
MOKRAM ALI
|
0401011WL010432
|
MOKRAM ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913422
|
|
MOKRAMALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-006-003/800
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136092
|
26/05/2022
|
TALEB ALI
|
0401011WL010432
|
TALEB ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913420
|
|
TALEBALI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-006-003/801
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136094
|
26/05/2022
|
AKBOR ALI
|
0401011WL010432
|
AKBOR ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913421
|
|
AKBORALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
11
|
NAYERALGA
|
AS-01-011-006-003/2419
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136054
|
26/05/2022
|
ANGIRA KHATUN
|
0401011WL010432
|
ANGIRA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913394
|
|
ANGIRAKHATUN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-006-003/2587
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136056
|
26/05/2022
|
BABAR ALI
|
0401011WL010432
|
BABAR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913414
|
|
BABARALI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-006-003/3193
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136059
|
26/05/2022
|
Naju Uddin Fakir
|
0401011WL010432
|
Naju Uddin Fakir
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913410
|
|
NajuUddinFakir
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-006-003/3193
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136060
|
26/05/2022
|
Tara Bhanu
|
0401011WL010432
|
Tara Bhanu
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913398
|
|
TaraBhanu
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-006-003/3195
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136062
|
26/05/2022
|
Abdur Rosid
|
0401011WL010432
|
Abdur Rosid
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913411
|
|
AbdurRosid
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-006-003/3196
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136064
|
26/05/2022
|
JELEKHA
|
0401011WL010432
|
JELEKHA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913412
|
|
JELEKHA
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-006-003/3198
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136067
|
26/05/2022
|
Sajeda Begum
|
0401011WL010432
|
Sajeda Begum
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913402
|
|
SajedaBegum
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-006-003/3200
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136069
|
26/05/2022
|
Jamiran Nessa
|
0401011WL010432
|
Jamiran Nessa
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913406
|
|
JamiranNessa
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-006-003/436
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136073
|
26/05/2022
|
PASHAN ALI
|
0401011WL010432
|
PASHAN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913407
|
|
PASHANALI
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-006-003/545
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136075
|
26/05/2022
|
USUB ALI
|
0401011WL010432
|
USUB ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913403
|
|
USUBALI
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-006-003/553
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136079
|
26/05/2022
|
JAMALA KHATUN
|
0401011WL010432
|
JAMALA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913397
|
|
JAMALAKHATUN
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-006-003/554
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136080
|
26/05/2022
|
JOHOR ALI
|
0401011WL010432
|
JOHOR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913405
|
|
JOHORALI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-006-003/556
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136081
|
26/05/2022
|
OSUMUDDIN
|
0401011WL010432
|
OSUMUDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913404
|
|
OSUMUDDIN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-006-003/560
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136082
|
26/05/2022
|
Abul Kalam
|
0401011WL010432
|
Abul Kalam
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913413
|
|
AbulKalam
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-006-003/564
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136083
|
26/05/2022
|
ABDUL BARQUE
|
0401011WL010432
|
ABDUL BARQUE
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913409
|
|
ABDULBARQUE
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-006-003/564
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136084
|
26/05/2022
|
JAHURA KAHTUN
|
0401011WL010432
|
JAHURA KAHTUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913395
|
|
JAHURAKAHTUN
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-006-003/566
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136086
|
26/05/2022
|
MORIOM NESSA
|
0401011WL010432
|
MORIOM NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913399
|
|
MORIOMNESSA
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-006-003/569
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136087
|
26/05/2022
|
AMJAD ALI
|
0401011WL010432
|
AMJAD ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913396
|
|
AMJADALI
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-006-003/598
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136089
|
26/05/2022
|
KHADEJA BIBI
|
0401011WL010432
|
KHADEJA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913400
|
|
KHADEJABIBI
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-006-003/798
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136091
|
26/05/2022
|
FATEMA BIBI
|
0401011WL010432
|
FATEMA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913401
|
|
FATEMABIBI
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-006-003/800
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136093
|
26/05/2022
|
JAMFUL BIBI
|
0401011WL010432
|
JAMFUL BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913408
|
|
JAMFULBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
32
|
NAYERALGA
|
AS-01-011-006-003/2419
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136053
|
26/05/2022
|
MOHIBUL ISLAM
|
0401011WL010432
|
MOHIBUL ISLAM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913415
|
|
MR MOHIBUL ISLAM
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-006-003/2587
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136055
|
26/05/2022
|
ANJUMA KHATUN
|
0401011WL010432
|
ANJUMA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913417
|
|
MRS ANJUMA KHATUN
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-006-003/3194
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136061
|
26/05/2022
|
Aminur Fakir
|
0401011WL010432
|
Aminur Fakir
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913416
|
|
MR AMINUR ISLAM FOKIR
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-006-003/3197
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136066
|
26/05/2022
|
Kariman Bibi
|
0401011WL010432
|
Kariman Bibi
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818913418
|
|
MR ABUL KALAM AZAD FAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
36
|
NAYERALGA
|
AS-01-011-006-003/3015
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136058
|
26/05/2022
|
MONIJA KHATUN
|
0401011WL010432
|
MONIJA KHATUN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1818913388
|
|
MONIJAKHATUN
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-006-003/3015
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136057
|
26/05/2022
|
MUKTAR ALI
|
0401011WL010432
|
MUKTAR ALI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1818913392
|
|
MUKTARALI
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-006-003/3195
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136063
|
26/05/2022
|
Lal Bhanu Khatun
|
0401011WL010432
|
Lal Bhanu Khatun
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1818913393
|
|
LalBhanuKhatun
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-006-003/3565
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136070
|
26/05/2022
|
FATEMA KHATUN
|
0401011WL010432
|
FATEMA KHATUN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1818913391
|
|
FATEMAKHATUN
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-006-003/3572
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136072
|
26/05/2022
|
SAJADA BHANU
|
0401011WL010432
|
SAJADA BHANU
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1818913390
|
|
SAJADABHANU
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-006-003/3572
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136071
|
26/05/2022
|
SHAHANUR ISLAM
|
0401011WL010432
|
SHAHANUR ISLAM
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1818913387
|
|
SHAHANURISLAM
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-006-003/801
(KAZAIKATA SUAPATA)
|
0401011000NRG23260520220136095
|
26/05/2022
|
FULBHANU BIBI
|
0401011WL010432
|
FULBHANU BIBI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1818913389
|
|
FULBHANUBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|