|
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-01-011-008-002/2720
(BOYZERALGA)
|
0401011000NRG23260820220278223
|
26/08/2022
|
KADHANU NESSA
|
0401011WL032027
|
KADHANU NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932259574
|
|
KADHANU NESSA
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-008-002/375
(BOYZERALGA)
|
0401011000NRG23260820220278224
|
26/08/2022
|
SIDDIQUE ALI
|
0401011WL032027
|
SIDDIQUE ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932259572
|
|
SIDDIQUE ALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-008-004/2068
(BOYZERALGA)
|
0401011000NRG23260820220278231
|
26/08/2022
|
JOHOR ALI
|
0401011WL032027
|
JOHOR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932259569
|
|
JOHOR ALI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-008-004/2719
(BOYZERALGA)
|
0401011000NRG23260820220278234
|
26/08/2022
|
JAHANARA BEGUM
|
0401011WL032027
|
JAHANARA BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932259570
|
|
JAHANARA BEGUM
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-008-004/369
(BOYZERALGA)
|
0401011000NRG23260820220278239
|
26/08/2022
|
JOHAR ALI
|
0401011WL032027
|
JOHAR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932259573
|
|
JOHAR ALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-008-004/538
(BOYZERALGA)
|
0401011000NRG23260820220278241
|
26/08/2022
|
HANIF ALI
|
0401011WL032027
|
HANIF ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932259571
|
|
HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-008-004/2067
(BOYZERALGA)
|
0401011000NRG23260820220278230
|
26/08/2022
|
ARJINA KHATUN
|
0401011WL032027
|
ARJINA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932259576
|
|
MRS ARIJINA KHATUN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-008-004/2067
(BOYZERALGA)
|
0401011000NRG23260820220278229
|
26/08/2022
|
SHAHAR ALI
|
0401011WL032027
|
SHAHAR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932259575
|
|
MR SHAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-008-004/2717
(BOYZERALGA)
|
0401011000NRG23260820220278233
|
26/08/2022
|
JOHOR ALI SHEIKH
|
0401011WL032027
|
JOHOR ALI SHEIKH
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932259577
|
|
JOHOR ALI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-008-004/274
(BOYZERALGA)
|
0401011000NRG23260820220278238
|
26/08/2022
|
JAYNAL ABEDIN
|
0401011WL032027
|
JAYNAL ABEDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932259578
|
|
SOFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
11
|
NAYERALGA
|
AS-01-011-008-004/2721
(BOYZERALGA)
|
0401011000NRG23260820220278235
|
26/08/2022
|
ABU KALAM
|
0401011WL032027
|
ABU KALAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932259579
|
|
MOON SHG
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-008-004/545
(BOYZERALGA)
|
0401011000NRG23260820220278242
|
26/08/2022
|
SUKKUR ALI
|
0401011WL032027
|
SUKKUR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932259580
|
|
JOHOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|