|
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-01-011-001-001/356
(MAYERCHAR)
|
0401011000NRG23040820220240947
|
04/08/2022
|
JAHAN GIR
|
0401011WL028053
|
JAHAN GIR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007603
|
|
JAHAN GIR
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-001-001/356
(MAYERCHAR)
|
0401011000NRG23040820220240946
|
04/08/2022
|
JAHANARA BIBI
|
0401011WL028053
|
JAHANARA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007602
|
|
JAHANARA BIBI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-001-003/617
(MAYERCHAR)
|
0401011000NRG23040820220240472
|
04/08/2022
|
MIYAULLAH SHEIKH
|
0401011WL028040
|
MIYAULLAH SHEIKH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007607
|
|
MIYAULLAH SHEIKH
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-001-003/617
(MAYERCHAR)
|
0401011000NRG23040820220240471
|
04/08/2022
|
MIYAULLAH SHEIKH
|
0401011WL028040
|
MIYAULLAH SHEIKH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007606
|
|
MIYAULLAH SHEIKH
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-001-004/1811
(MAYERCHAR)
|
0401011000NRG23040820220240949
|
04/08/2022
|
MAHIR UDDIN
|
0401011WL028054
|
MAHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007605
|
|
MAHIR UDDIN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-001-004/1811
(MAYERCHAR)
|
0401011000NRG23040820220240948
|
04/08/2022
|
MAHIR UDDIN
|
0401011WL028054
|
MAHIR UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007604
|
|
MAHIR UDDIN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-006-003/139
(KAZAIKATA SUAPATA)
|
0401011000NRG23040820220241452
|
04/08/2022
|
JAKARIYA SEKH
|
0401011WL028067
|
JAKARIYA SEKH
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
13/08/2022
|
|
3920007601
|
|
JAKARIYA SEKH
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-006-003/139
(KAZAIKATA SUAPATA)
|
0401011000NRG23040820220241451
|
04/08/2022
|
SAKMAN ALI
|
0401011WL028067
|
SAKMAN ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
13/08/2022
|
|
3920007600
|
|
SAKMAN ALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-006-003/139
(KAZAIKATA SUAPATA)
|
0401011000NRG23040820220241450
|
04/08/2022
|
SAKMAN ALI
|
0401011WL028067
|
SAKMAN ALI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
13/08/2022
|
|
3920007599
|
|
SAKMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-001-001/365
(MAYERCHAR)
|
0401011000NRG23040820220241260
|
04/08/2022
|
AMZAD ALI
|
0401011WL028060
|
AMZAD ALI
|
00354
|
PUNB0108620
|
3527
|
3527
|
Rejected
|
13/08/2022
|
|
3920007595
|
No Such Account
|
|
|
|
11
|
NAYERALGA
|
AS-01-011-001-001/365
(MAYERCHAR)
|
0401011000NRG23040820220241261
|
04/08/2022
|
SAMAD ALI
|
0401011WL028060
|
SAMAD ALI
|
00354
|
PUNB0108620
|
2771
|
2771
|
Rejected
|
13/08/2022
|
|
3920007596
|
No Such Account
|
|
|
|
12
|
NAYERALGA
|
AS-01-011-001-001/386
(MAYERCHAR)
|
0401011000NRG23040820220241126
|
04/08/2022
|
HANIF UDDIN
|
0401011WL028058
|
HANIF UDDIN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Rejected
|
13/08/2022
|
|
3920007597
|
No Such Account
|
|
|
|
13
|
NAYERALGA
|
AS-01-011-001-001/386
(MAYERCHAR)
|
0401011000NRG23040820220241127
|
04/08/2022
|
HUNUFA BEWA
|
0401011WL028058
|
HUNUFA BEWA
|
00354
|
PUNB0108620
|
3206
|
3206
|
Rejected
|
13/08/2022
|
|
3920007598
|
No Such Account
|
|
|
|
14
|
NAYERALGA
|
AS-01-011-001-002/787
(MAYERCHAR)
|
0401011000NRG23040820220240474
|
04/08/2022
|
SHEIKH
|
0401011WL028041
|
SHEIKH
|
00354
|
PUNB0108620
|
3206
|
3206
|
Rejected
|
13/08/2022
|
|
3920007583
|
No Such Account
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-001-002/787
(MAYERCHAR)
|
0401011000NRG23040820220240473
|
04/08/2022
|
SHEIKH
|
0401011WL028041
|
SHEIKH
|
00354
|
PUNB0108620
|
3206
|
3206
|
Rejected
|
13/08/2022
|
|
3920007582
|
No Such Account
|
|
|
|
16
|
NAYERALGA
|
AS-01-011-001-003/609
(MAYERCHAR)
|
0401011000NRG23040820220240939
|
04/08/2022
|
RAHIMA
|
0401011WL028049
|
RAHIMA
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007577
|
|
RAHIMA
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-001-003/609
(MAYERCHAR)
|
0401011000NRG23040820220240938
|
04/08/2022
|
RAHIMA
|
0401011WL028049
|
RAHIMA
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007576
|
|
RAHIMA
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-001-003/8
(MAYERCHAR)
|
0401011000NRG23040820220240951
|
04/08/2022
|
ABDAL JALIL
|
0401011WL028055
|
ABDAL JALIL
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007587
|
|
ABDAL JALIL
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-001-003/8
(MAYERCHAR)
|
0401011000NRG23040820220240950
|
04/08/2022
|
ABDUL JALIL
|
0401011WL028055
|
ABDUL JALIL
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007586
|
|
ABDUL JALIL
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-001-005/1072
(MAYERCHAR)
|
0401011000NRG23040820220240467
|
04/08/2022
|
ANAR ALI
|
0401011WL028038
|
ANAR ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007580
|
|
ANAR ALI
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-001-005/1072
(MAYERCHAR)
|
0401011000NRG23040820220240468
|
04/08/2022
|
ANOWAR ALI
|
0401011WL028038
|
ANOWAR ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007581
|
|
ANOWAR ALI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-001-005/2034
(MAYERCHAR)
|
0401011000NRG23040820220240737
|
04/08/2022
|
SAHAJAMAL
|
0401011WL028044
|
SAHAJAMAL
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007594
|
|
SAHAJAMAL
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-001-005/2034
(MAYERCHAR)
|
0401011000NRG23040820220240736
|
04/08/2022
|
SAHAJAMAL
|
0401011WL028044
|
SAHAJAMAL
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007593
|
|
SAHAJAMAL
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-001-005/818
(MAYERCHAR)
|
0401011000NRG23040820220240464
|
04/08/2022
|
ARIF ULLAH
|
0401011WL028036
|
ARIF ULLAH
|
00354
|
PUNB0108620
|
3527
|
3527
|
Processed
|
13/08/2022
|
|
3920007579
|
|
ARIF ULLAH
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-001-005/818
(MAYERCHAR)
|
0401011000NRG23040820220240463
|
04/08/2022
|
GOFUR ALI
|
0401011WL028036
|
GOFUR ALI
|
00354
|
PUNB0108620
|
3527
|
3527
|
Processed
|
13/08/2022
|
|
3920007578
|
|
GOFUR ALI
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-006-001/1397
(KAZAIKATA SUAPATA)
|
0401011000NRG23040820220241456
|
04/08/2022
|
AKABBOR ALI
|
0401011WL028069
|
AKABBOR ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007589
|
|
AKABBOR ALI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-006-001/1397
(KAZAIKATA SUAPATA)
|
0401011000NRG23040820220241455
|
04/08/2022
|
AKABBOR ALI
|
0401011WL028069
|
AKABBOR ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007588
|
|
AKABBOR ALI
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-006-001/1397
(KAZAIKATA SUAPATA)
|
0401011000NRG23040820220241459
|
04/08/2022
|
AKBOR ALI
|
0401011WL028069
|
AKBOR ALI
|
00354
|
PUNB0108620
|
2061
|
2061
|
Processed
|
13/08/2022
|
|
3920007592
|
|
AKBOR ALI
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-006-001/1397
(KAZAIKATA SUAPATA)
|
0401011000NRG23040820220241458
|
04/08/2022
|
AKBOR ALI
|
0401011WL028069
|
AKBOR ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007591
|
|
AKBOR ALI
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-006-001/1397
(KAZAIKATA SUAPATA)
|
0401011000NRG23040820220241457
|
04/08/2022
|
AKBOR ALI
|
0401011WL028069
|
AKBOR ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007590
|
|
AKBOR ALI
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-006-003/2745
(KAZAIKATA SUAPATA)
|
0401011000NRG23040820220241454
|
04/08/2022
|
KURAN ALI
|
0401011WL028068
|
KURAN ALI
|
00354
|
PUNB0108620
|
2977
|
2977
|
Processed
|
13/08/2022
|
|
3920007585
|
|
KURAN ALI
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-006-003/2745
(KAZAIKATA SUAPATA)
|
0401011000NRG23040820220241453
|
04/08/2022
|
KURAN ALI
|
0401011WL028068
|
KURAN ALI
|
00354
|
PUNB0108620
|
2977
|
2977
|
Processed
|
13/08/2022
|
|
3920007584
|
|
KURAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72663
|
72663
|
|
|
|
|
|
|
|
|
33
|
NAYERALGA
|
AS-01-011-001-003/615
(MAYERCHAR)
|
0401011000NRG23040820220240735
|
04/08/2022
|
PASHAN ALI
|
0401011WL028043
|
PASHAN ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007617
|
|
MR PASHAN ALI
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-001-003/615
(MAYERCHAR)
|
0401011000NRG23040820220240734
|
04/08/2022
|
PASHAN ALI
|
0401011WL028043
|
PASHAN ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007616
|
|
MR PASHAN ALI
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-001-005/137
(MAYERCHAR)
|
0401011000NRG23040820220240470
|
04/08/2022
|
OMOR ALI
|
0401011WL028039
|
OMOR ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007609
|
|
MR OMOR ALI
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-001-005/137
(MAYERCHAR)
|
0401011000NRG23040820220240469
|
04/08/2022
|
OMOR ALI
|
0401011WL028039
|
OMOR ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007608
|
|
MR OMOR ALI
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-001-005/141
(MAYERCHAR)
|
0401011000NRG23040820220240462
|
04/08/2022
|
SAIDUL ISLAM
|
0401011WL028035
|
SAIDUL ISLAM
|
00415
|
SBIN0002024
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920007615
|
|
MR SAIDUL ISLAM
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-001-005/141
(MAYERCHAR)
|
0401011000NRG23040820220240461
|
04/08/2022
|
SAIDUL ISLAM
|
0401011WL028035
|
SAIDUL ISLAM
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007614
|
|
MR SAIDUL ISLAM
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-001-005/2019
(MAYERCHAR)
|
0401011000NRG23040820220240739
|
04/08/2022
|
ABAJESH ALI
|
0401011WL028045
|
ABAJESH ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007613
|
|
MRS ABAJESH ALI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-001-005/2019
(MAYERCHAR)
|
0401011000NRG23040820220240738
|
04/08/2022
|
ABAJESH ALI
|
0401011WL028045
|
ABAJESH ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007612
|
|
MRS ABAJESH ALI
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-001-007/1343
(MAYERCHAR)
|
0401011000NRG23040820220240937
|
04/08/2022
|
HABIBOR RAHMAN
|
0401011WL028048
|
HABIBOR RAHMAN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007611
|
|
MR HABIBAR RAHMAN
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-001-007/1343
(MAYERCHAR)
|
0401011000NRG23040820220240936
|
04/08/2022
|
HABIBOR RAHMAN
|
0401011WL028048
|
HABIBOR RAHMAN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007610
|
|
MR HABIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
43
|
NAYERALGA
|
AS-01-011-007-002/176
(GUTIPARA)
|
0401011000NRG23040820220241449
|
04/08/2022
|
GOLOKJAN NESSA
|
0401011WL028066
|
GOLOKJAN NESSA
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920007619
|
|
MR KADER ALI
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-007-002/176
(GUTIPARA)
|
0401011000NRG23040820220241448
|
04/08/2022
|
NUR MOHAMMAD ALI
|
0401011WL028066
|
NUR MOHAMMAD ALI
|
00415
|
SBIN0007373
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3920007618
|
|
MR KADER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
45
|
NAYERALGA
|
AS-01-011-001-003/2390
(MAYERCHAR)
|
0401011000NRG23040820220240952
|
04/08/2022
|
SULTAN ALI KHA
|
0401011WL028056
|
SULTAN ALI KHA
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007555
|
|
SULTAN ALI KHA
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-001-003/2390
(MAYERCHAR)
|
0401011000NRG23040820220240953
|
04/08/2022
|
SULTAN ALI KHA
|
0401011WL028056
|
SULTAN ALI KHA
|
00662
|
BDBL0001308
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920007556
|
|
SULTAN ALI KHA
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-001-005/1838
(MAYERCHAR)
|
0401011000NRG23040820220240465
|
04/08/2022
|
ABBAS ALI
|
0401011WL028037
|
ABBAS ALI
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007561
|
|
ABBAS ALI
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-001-005/1838
(MAYERCHAR)
|
0401011000NRG23040820220240466
|
04/08/2022
|
ASHMA KHATUN
|
0401011WL028037
|
ASHMA KHATUN
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007562
|
|
ASHMA KHATUN
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-001-005/51
(MAYERCHAR)
|
0401011000NRG23040820220240942
|
04/08/2022
|
MAFIJ UDDIN
|
0401011WL028051
|
MAFIJ UDDIN
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007560
|
|
MAFIJ UDDIN
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-001-005/831
(MAYERCHAR)
|
0401011000NRG23040820220240741
|
04/08/2022
|
JOHIRUL ISLAM MONDAL
|
0401011WL028046
|
JOHIRUL ISLAM MONDAL
|
00662
|
BDBL0001308
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920007564
|
|
JOHIRUL ISLAM MONDAL
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-001-005/831
(MAYERCHAR)
|
0401011000NRG23040820220240740
|
04/08/2022
|
JOHIRUL ISLAM MONDAL
|
0401011WL028046
|
JOHIRUL ISLAM MONDAL
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007563
|
|
JOHIRUL ISLAM MONDAL
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-001-006/1153
(MAYERCHAR)
|
0401011000NRG23040820220240941
|
04/08/2022
|
MOJIRAN NESSA
|
0401011WL028050
|
MOJIRAN NESSA
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007559
|
|
MOJIRAN NESSA
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-001-006/1153
(MAYERCHAR)
|
0401011000NRG23040820220240940
|
04/08/2022
|
MOJIRAN NESSA
|
0401011WL028050
|
MOJIRAN NESSA
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007558
|
|
MOJIRAN NESSA
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-001-006/2401
(MAYERCHAR)
|
0401011000NRG23040820220240944
|
04/08/2022
|
MATIAR RAHMAN
|
0401011WL028052
|
MATIAR RAHMAN
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007553
|
|
MATIAR RAHMAN
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-001-006/2401
(MAYERCHAR)
|
0401011000NRG23040820220240945
|
04/08/2022
|
MATIAR RAHMAN
|
0401011WL028052
|
MATIAR RAHMAN
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007554
|
|
MATIAR RAHMAN
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-001-006/2402
(MAYERCHAR)
|
0401011000NRG23040820220240943
|
04/08/2022
|
AJIBAR RAHMAN
|
0401011WL028051
|
AJIBAR RAHMAN
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
13/08/2022
|
|
3920007557
|
|
AJIBAR RAHMAN
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-007-001/1001
(GUTIPARA)
|
0401011000NRG23040820220241437
|
04/08/2022
|
ABU SAID
|
0401011WL028062
|
ABU SAID
|
00662
|
BDBL0001308
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3920007565
|
|
ABU SAID
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-007-001/1001
(GUTIPARA)
|
0401011000NRG23040820220241438
|
04/08/2022
|
SELIM ALI
|
0401011WL028062
|
SELIM ALI
|
00662
|
BDBL0001308
|
1603
|
1603
|
Processed
|
13/08/2022
|
|
3920007566
|
|
SELIM ALI
|
()
|
|
59
|
NAYERALGA
|
AS-01-011-007-001/1531
(GUTIPARA)
|
0401011000NRG23040820220241446
|
04/08/2022
|
JAFOR ALI
|
0401011WL028064
|
JAFOR ALI
|
00662
|
BDBL0001308
|
1603
|
1603
|
Rejected
|
13/08/2022
|
|
3920007575
|
No Such Account
|
|
|
|
60
|
NAYERALGA
|
AS-01-011-007-001/1531
(GUTIPARA)
|
0401011000NRG23040820220241445
|
04/08/2022
|
JAFOR ALI
|
0401011WL028064
|
JAFOR ALI
|
00662
|
BDBL0001308
|
2519
|
2519
|
Rejected
|
13/08/2022
|
|
3920007574
|
No Such Account
|
|
|
|
61
|
NAYERALGA
|
AS-01-011-007-001/1531
(GUTIPARA)
|
0401011000NRG23040820220241444
|
04/08/2022
|
JAFOR ALI
|
0401011WL028064
|
JAFOR ALI
|
00662
|
BDBL0001308
|
2519
|
2519
|
Rejected
|
13/08/2022
|
|
3920007573
|
No Such Account
|
|
|
|
62
|
NAYERALGA
|
AS-01-011-007-001/1531
(GUTIPARA)
|
0401011000NRG23040820220241443
|
04/08/2022
|
JAFOR ALI
|
0401011WL028064
|
JAFOR ALI
|
00662
|
BDBL0001308
|
2519
|
2519
|
Rejected
|
13/08/2022
|
|
3920007572
|
No Such Account
|
|
|
|
63
|
NAYERALGA
|
AS-01-011-007-001/1531
(GUTIPARA)
|
0401011000NRG23040820220241442
|
04/08/2022
|
JAFOR ALI
|
0401011WL028064
|
JAFOR ALI
|
00662
|
BDBL0001308
|
2519
|
2519
|
Rejected
|
13/08/2022
|
|
3920007571
|
No Such Account
|
|
|
|
64
|
NAYERALGA
|
AS-01-011-007-001/420
(GUTIPARA)
|
0401011000NRG23040820220241441
|
04/08/2022
|
HOBIBAR RAHMAN
|
0401011WL028063
|
HOBIBAR RAHMAN
|
00662
|
BDBL0001308
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3920007569
|
|
HOBIBAR RAHMAN
|
()
|
|
65
|
NAYERALGA
|
AS-01-011-007-001/420
(GUTIPARA)
|
0401011000NRG23040820220241440
|
04/08/2022
|
HOBIBAR RAHMAN
|
0401011WL028063
|
HOBIBAR RAHMAN
|
00662
|
BDBL0001308
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3920007568
|
|
HOBIBAR RAHMAN
|
()
|
|
66
|
NAYERALGA
|
AS-01-011-007-001/420
(GUTIPARA)
|
0401011000NRG23040820220241439
|
04/08/2022
|
HOBIBAR RAHMAN
|
0401011WL028063
|
HOBIBAR RAHMAN
|
00662
|
BDBL0001308
|
2519
|
2519
|
Processed
|
13/08/2022
|
|
3920007567
|
|
HOBIBAR RAHMAN
|
()
|
|
67
|
NAYERALGA
|
AS-01-011-007-002/1089
(GUTIPARA)
|
0401011000NRG23040820220241447
|
04/08/2022
|
HOBIBOR RAHMAN
|
0401011WL028065
|
HOBIBOR RAHMAN
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
13/08/2022
|
|
3920007570
|
|
HOBIBOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63433
|
63433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201132
|
201132
|
|
|
|
|
|
|
|