|
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-01-011-006-003/3623
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512873
|
22/03/2023
|
TARA BHANU
|
0401011WL051259
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277397479
|
|
TARA BHANU
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-006-003/3631
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512883
|
22/03/2023
|
UJUFA BIBI
|
0401011WL051259
|
UJUFA BIBI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277397478
|
|
UJUFA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-006-003/3620
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512869
|
22/03/2023
|
MOFIDA KHATUN
|
0401011WL051259
|
MOFIDA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
30/03/2023
|
|
0277397480
|
|
MOFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-006-003/3642
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512888
|
22/03/2023
|
MOHIBUL ISLAM
|
0401011WL051259
|
MOHIBUL ISLAM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277397477
|
|
MRS FOJILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-006-003/3645
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512889
|
22/03/2023
|
JAMELA KHATUN
|
0401011WL051259
|
JAMELA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277397476
|
|
JOSIFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-006-003/3614
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512865
|
22/03/2023
|
JASMINA KHATUN
|
0401011WL051259
|
JASMINA KHATUN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277397486
|
|
JASMINA KHATUN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-006-003/3619
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512867
|
22/03/2023
|
RASHIDA KHATUN
|
0401011WL051259
|
RASHIDA KHATUN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277397483
|
|
RASHIDA KHATUN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-006-003/3620
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512868
|
22/03/2023
|
JAHAN UDDIN
|
0401011WL051259
|
JAHAN UDDIN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277397485
|
|
JAHAN UDDIN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-006-003/3621
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512870
|
22/03/2023
|
HOSSAN ALI
|
0401011WL051259
|
HOSSAN ALI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277397484
|
|
HOSSAN ALI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-006-003/3622
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512871
|
22/03/2023
|
ABBAS ALI
|
0401011WL051259
|
ABBAS ALI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277397482
|
|
ABBAS ALI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-006-003/3623
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512872
|
22/03/2023
|
HASHEN ALI SHEIKH
|
0401011WL051259
|
HASHEN ALI SHEIKH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277397487
|
|
HASHEN ALI SHEIKH
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-006-003/3624
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512874
|
22/03/2023
|
ISMAIL HUSSAIN
|
0401011WL051259
|
ISMAIL HUSSAIN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277397492
|
|
ISMAIL HUSSAIN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-006-003/3625
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512876
|
22/03/2023
|
ALI AKBOR MIAH
|
0401011WL051259
|
ALI AKBOR MIAH
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277397488
|
|
ALI AKBOR MIAH
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-006-003/3626
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512877
|
22/03/2023
|
SHOHIDA KHATUN
|
0401011WL051259
|
SHOHIDA KHATUN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277397491
|
|
SHOHIDA KHATUN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-006-003/3629
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512880
|
22/03/2023
|
A.SALAM
|
0401011WL051259
|
A.SALAM
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277397493
|
|
A.SALAM
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-006-003/3630
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512881
|
22/03/2023
|
HANIF ALI
|
0401011WL051259
|
HANIF ALI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277397489
|
|
HANIF ALI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-006-003/3631
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512882
|
22/03/2023
|
ABDUL BATEN
|
0401011WL051259
|
ABDUL BATEN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277397490
|
|
ABDUL BATEN
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-006-003/3634
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512884
|
22/03/2023
|
SOFIQUL ISLAM
|
0401011WL051259
|
SOFIQUL ISLAM
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277397481
|
|
SOFIQUL ISLAM
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-006-003/3639
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512886
|
22/03/2023
|
AJIBAR ROHMAN
|
0401011WL051259
|
AJIBAR ROHMAN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277397468
|
|
AJIBAR ROHMAN
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-006-003/3639
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512885
|
22/03/2023
|
SHUFIYA KHATUN
|
0401011WL051259
|
SHUFIYA KHATUN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277397469
|
|
SHUFIYA KHATUN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-006-003/3640
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512887
|
22/03/2023
|
ABJALUR RAHMAN
|
0401011WL051259
|
ABJALUR RAHMAN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277397470
|
|
ABJALUR RAHMAN
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-006-003/3647
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512891
|
22/03/2023
|
A.KADER
|
0401011WL051259
|
A.KADER
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277397494
|
|
A.KADER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
23
|
NAYERALGA
|
AS-01-011-006-003/3618
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512866
|
22/03/2023
|
FAKIR ALI
|
0401011WL051259
|
FAKIR ALI
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277397472
|
|
FAKIR ALI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-006-003/3624
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512875
|
22/03/2023
|
ISMAIL HUSSAIN
|
0401011WL051259
|
ISMAIL HUSSAIN
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277397471
|
|
ISMAIL HUSSAIN
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-006-003/3627
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512878
|
22/03/2023
|
SHOHIDUL ISLAM
|
0401011WL051259
|
SHOHIDUL ISLAM
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277397475
|
|
SHOHIDUL ISLAM
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-006-003/3628
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512879
|
22/03/2023
|
A.HAKIM
|
0401011WL051259
|
A.HAKIM
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277397473
|
|
A.HAKIM
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-006-003/3646
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512890
|
22/03/2023
|
NUR AKTARA
|
0401011WL051259
|
NUR AKTARA
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
29/03/2023
|
|
0277397474
|
|
NUR AKTARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43281
|
43281
|
|
|
|
|
|
|
|