|
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-01-011-008-003/1073
(BOYZERALGA)
|
0401011000NRG23231220220459405
|
23/12/2022
|
MAJIBAR RAHMAN
|
0401011WL046078
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708335
|
|
MAJIBAR RAHMAN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-008-003/1419
(BOYZERALGA)
|
0401011000NRG23231220220459417
|
23/12/2022
|
ASAN ALI
|
0401011WL046078
|
ASAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708339
|
|
ASAN ALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-008-003/2762
(BOYZERALGA)
|
0401011000NRG23231220220459436
|
23/12/2022
|
JAHIRUL ISLAM
|
0401011WL046078
|
JAHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708336
|
|
JAHIRUL ISLAM
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-008-003/2768
(BOYZERALGA)
|
0401011000NRG23231220220459439
|
23/12/2022
|
ABDUL MAJID
|
0401011WL046078
|
ABDUL MAJID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708337
|
|
ABDUL MAJID
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-008-003/665
(BOYZERALGA)
|
0401011000NRG23231220220459453
|
23/12/2022
|
JORINA KHATUN
|
0401011WL046078
|
JORINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708340
|
|
JORINA KHATUN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-008-003/807
(BOYZERALGA)
|
0401011000NRG23231220220459457
|
23/12/2022
|
A. MOZID
|
0401011WL046078
|
A. MOZID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085708338
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-008-003/2767
(BOYZERALGA)
|
0401011000NRG23231220220459438
|
23/12/2022
|
MONOWARA KHATUN
|
0401011WL046078
|
MONOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708362
|
|
MONOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-008-003/1405
(BOYZERALGA)
|
0401011000NRG23231220220459416
|
23/12/2022
|
SHAHIDA KHATUN
|
0401011WL046078
|
SHAHIDA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708333
|
|
SHAHIDA KHATUN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-008-003/4003
(BOYZERALGA)
|
0401011000NRG23231220220459443
|
23/12/2022
|
FULCHAN ALI
|
0401011WL046078
|
FULCHAN ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708332
|
|
FULCHAN ALI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-008-003/580
(BOYZERALGA)
|
0401011000NRG23231220220459447
|
23/12/2022
|
SUMAR ALI
|
0401011WL046078
|
SUMAR ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8085708334
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
NAYERALGA
|
AS-01-011-008-003/1097
(BOYZERALGA)
|
0401011000NRG23231220220459407
|
23/12/2022
|
ABDUL SALAM
|
0401011WL046078
|
ABDUL SALAM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708342
|
|
MR ABDUL SALAM
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-008-003/1098
(BOYZERALGA)
|
0401011000NRG23231220220459409
|
23/12/2022
|
CHAN VHANU BIBI
|
0401011WL046078
|
CHAN VHANU BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708355
|
|
MRS CHANBHANU BIBI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-008-003/1098
(BOYZERALGA)
|
0401011000NRG23231220220459408
|
23/12/2022
|
NEPUR ALI
|
0401011WL046078
|
NEPUR ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708354
|
|
MR NEPUR ALI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-008-003/1322
(BOYZERALGA)
|
0401011000NRG23231220220459412
|
23/12/2022
|
SHALOM
|
0401011WL046078
|
SHALOM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708359
|
|
MR SAHA ALOM
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-008-003/1331
(BOYZERALGA)
|
0401011000NRG23231220220459413
|
23/12/2022
|
BAHEJ ALI
|
0401011WL046078
|
BAHEJ ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708352
|
|
MRS BASIA KHATUN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-008-003/1331
(BOYZERALGA)
|
0401011000NRG23231220220459414
|
23/12/2022
|
BASIA KHATUN
|
0401011WL046078
|
BASIA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708353
|
|
MRS BASIA KHATUN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-008-003/1405
(BOYZERALGA)
|
0401011000NRG23231220220459415
|
23/12/2022
|
MOJIRON NESSA BIBI
|
0401011WL046078
|
MOJIRON NESSA BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708351
|
|
MRS MAJIRAN NESSA BIBI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-008-003/2488
(BOYZERALGA)
|
0401011000NRG23231220220459425
|
23/12/2022
|
SAHAB UDDIN MONDAL
|
0401011WL046078
|
SAHAB UDDIN MONDAL
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708360
|
|
MR SAHAB UDDIN MANDAL
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-008-003/2758
(BOYZERALGA)
|
0401011000NRG23231220220459434
|
23/12/2022
|
IDRISH ALI
|
0401011WL046078
|
IDRISH ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708341
|
|
MR IDRIS ALI
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-008-003/2762
(BOYZERALGA)
|
0401011000NRG23231220220459435
|
23/12/2022
|
JAHURA BEWA
|
0401011WL046078
|
JAHURA BEWA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708358
|
|
MRS JAHURA BEWA
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-008-003/2767
(BOYZERALGA)
|
0401011000NRG23231220220459437
|
23/12/2022
|
AKTAL HOSEN
|
0401011WL046078
|
AKTAL HOSEN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708347
|
|
MR AKTAL HOSEN
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-008-003/2885
(BOYZERALGA)
|
0401011000NRG23231220220459441
|
23/12/2022
|
ASRAB ALI
|
0401011WL046078
|
ASRAB ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708350
|
|
MR ASRAB ALI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-008-003/2885
(BOYZERALGA)
|
0401011000NRG23231220220459442
|
23/12/2022
|
SUKJAN BIBI
|
0401011WL046078
|
SUKJAN BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708357
|
|
MRS SUKHJAN BIBI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-008-003/581
(BOYZERALGA)
|
0401011000NRG23231220220459450
|
23/12/2022
|
ASIA KHATUN
|
0401011WL046078
|
ASIA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708349
|
|
MRS ASIA KHATUN
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-008-003/581
(BOYZERALGA)
|
0401011000NRG23231220220459448
|
23/12/2022
|
HAKIM UDDIN
|
0401011WL046078
|
HAKIM UDDIN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708344
|
|
MR HAKIM UDDIN SHEIKH
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-008-003/665
(BOYZERALGA)
|
0401011000NRG23231220220459452
|
23/12/2022
|
TOSER ALI
|
0401011WL046078
|
TOSER ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708348
|
|
MR TASER ALI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-008-003/803
(BOYZERALGA)
|
0401011000NRG23231220220459456
|
23/12/2022
|
TARA BHANU
|
0401011WL046078
|
TARA BHANU
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708346
|
|
MRS TARA BHANU
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-008-003/825
(BOYZERALGA)
|
0401011000NRG23231220220459458
|
23/12/2022
|
SHAJAHAN ALI
|
0401011WL046078
|
SHAJAHAN ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708343
|
|
MR SAJAHAN ALI
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-008-003/827
(BOYZERALGA)
|
0401011000NRG23231220220459460
|
23/12/2022
|
AMINA KHATUN
|
0401011WL046078
|
AMINA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708356
|
|
MR AYMANA KHATUN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-008-003/9
(BOYZERALGA)
|
0401011000NRG23231220220459464
|
23/12/2022
|
SURATON NESSA
|
0401011WL046078
|
SURATON NESSA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708345
|
|
MRS SURATON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
31
|
NAYERALGA
|
AS-01-011-008-003/1437
(BOYZERALGA)
|
0401011000NRG23231220220459419
|
23/12/2022
|
SOLEMAN BIBI
|
0401011WL046078
|
SOLEMAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708361
|
|
FOKIRCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
NAYERALGA
|
AS-01-011-008-003/19
(BOYZERALGA)
|
0401011000NRG23231220220459421
|
23/12/2022
|
SAHADUL ISLAM
|
0401011WL046078
|
SAHADUL ISLAM
|
00662
|
BDBL0001308
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085708331
|
|
SAHADUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|