|
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-01-011-004-001/178
(KAZAIKATA)
|
0401011000NRG20240220200526024
|
11/08/2022
|
HUNUFA BIBI
|
0401011WL012762
|
HUNUFA BIBI
|
00415
|
SBIN0002024
|
2316
|
2316
|
Processed
|
24/09/2022
|
|
4956024881
|
|
MR AYNAL HOQUE
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-004-001/178
(KAZAIKATA)
|
0401011000NRG20240220200526025
|
11/08/2022
|
OSMAN GANI
|
0401011WL012762
|
OSMAN GANI
|
00415
|
SBIN0002024
|
2316
|
2316
|
Processed
|
24/09/2022
|
|
4956024883
|
|
MRS JULEKHA KHATUN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-004-002/1168
(KAZAIKATA)
|
0401011000NRG20240220200526028
|
11/08/2022
|
ALIF ALI
|
0401011WL012762
|
ALIF ALI
|
00415
|
SBIN0002024
|
2316
|
2316
|
Processed
|
24/09/2022
|
|
4956024884
|
|
MRS HALIMA KHATUN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-004-002/1460
(KAZAIKATA)
|
0401011000NRG20240220200526029
|
11/08/2022
|
HANIDA KHATUN
|
0401011WL012762
|
HANIDA KHATUN
|
00415
|
SBIN0002024
|
2316
|
2316
|
Processed
|
24/09/2022
|
|
4956024880
|
|
MR NARZIMA KHATUN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-004-002/1746
(KAZAIKATA)
|
0401011000NRG20240220200526021
|
11/08/2022
|
MONSHAB ALI
|
0401011WL012762
|
MONSHAB ALI
|
00415
|
SBIN0002024
|
2316
|
2316
|
Processed
|
24/09/2022
|
|
4956024882
|
|
MASSUMA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-004-001/630
(KAZAIKATA)
|
0401011000NRG20240220200526006
|
11/08/2022
|
JONAB ALI KHAN
|
0401011WL012762
|
JONAB ALI KHAN
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
24/09/2022
|
|
4956024885
|
|
ABDUL KADER
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-004-003/545
(KAZAIKATA)
|
0401011000NRG20240220200526019
|
11/08/2022
|
SUBAT ALI
|
0401011WL012762
|
SUBAT ALI
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
24/09/2022
|
|
4956024878
|
|
AMIR UDDIN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-007-001/152
(GUTIPARA)
|
0401011000NRG20060220200494416
|
11/08/2022
|
AZAB ALI
|
0401011WL012177
|
AZAB ALI
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
24/09/2022
|
|
4956024892
|
|
SHAMIMA AFROZ
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-007-001/1683
(GUTIPARA)
|
0401011000NRG20060220200494419
|
11/08/2022
|
FORIDA BEGUM
|
0401011WL012177
|
FORIDA BEGUM
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
24/09/2022
|
|
4956024877
|
|
SHEIKH SADIR
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-007-001/1876
(GUTIPARA)
|
0401011000NRG20060220200494421
|
11/08/2022
|
AJAHAR ALI
|
0401011WL012177
|
AJAHAR ALI
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
24/09/2022
|
|
4956024874
|
|
DULALI NESSA
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-007-001/1876
(GUTIPARA)
|
0401011000NRG20060220200494420
|
11/08/2022
|
AMELA KHATUN
|
0401011WL012177
|
AMELA KHATUN
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
24/09/2022
|
|
4956024895
|
|
ALI AKBOR MIAH
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-007-002/124
(GUTIPARA)
|
0401011000NRG20060220200494422
|
11/08/2022
|
MOJID ALI
|
0401011WL012177
|
MOJID ALI
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
24/09/2022
|
|
4956024888
|
|
ABDULLAH SHEIKH
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-007-002/124
(GUTIPARA)
|
0401011000NRG20060220200494423
|
11/08/2022
|
PINJIRA KHATUN
|
0401011WL012177
|
PINJIRA KHATUN
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
24/09/2022
|
|
4956024891
|
|
KHADIJA BEGUM
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-007-002/173
(GUTIPARA)
|
0401011000NRG20060220200494427
|
11/08/2022
|
SOKINA KHATUN
|
0401011WL012177
|
SOKINA KHATUN
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
24/09/2022
|
|
4956024886
|
|
SHAFNUR BEGUM
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-007-002/173
(GUTIPARA)
|
0401011000NRG20060220200494469
|
11/08/2022
|
SOKINA KHATUN
|
0401011WL012177
|
SOKINA KHATUN
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
24/09/2022
|
|
4956024887
|
|
SHAFNUR BEGUM
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-007-002/173
(GUTIPARA)
|
0401011000NRG20060220200494467
|
11/08/2022
|
SONEKA KHATUN
|
0401011WL012177
|
SONEKA KHATUN
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
24/09/2022
|
|
4956024876
|
|
MAMONI BEGUM
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-007-002/173
(GUTIPARA)
|
0401011000NRG20060220200494425
|
11/08/2022
|
SONEKA KHATUN
|
0401011WL012177
|
SONEKA KHATUN
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
24/09/2022
|
|
4956024875
|
|
MAMONI BEGUM
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-007-002/2021
(GUTIPARA)
|
0401011000NRG20060220200494429
|
11/08/2022
|
NAJINA KHATUN
|
0401011WL012177
|
NAJINA KHATUN
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
24/09/2022
|
|
4956024893
|
|
NUR NEHAR KHATUN
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-007-002/733
(GUTIPARA)
|
0401011000NRG20060220200494439
|
11/08/2022
|
MULLIKA KHATUN
|
0401011WL012177
|
MULLIKA KHATUN
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
24/09/2022
|
|
4956024889
|
|
SARMINA AHAMED
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-007-003/1738
(GUTIPARA)
|
0401011000NRG20060220200494460
|
11/08/2022
|
KHADEJA KHATUN
|
0401011WL012177
|
KHADEJA KHATUN
|
00462
|
UCBA0001206
|
2316
|
2316
|
Processed
|
24/09/2022
|
|
4956024894
|
|
ASMINA KHATUN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-007-003/1743
(GUTIPARA)
|
0401011000NRG20060220200494461
|
11/08/2022
|
SARPAT ALI
|
0401011WL012177
|
SARPAT ALI
|
00462
|
UCBA0001206
|
2316
|
2316
|
Processed
|
24/09/2022
|
|
4956024890
|
|
HARUN ROSHID
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-007-004/1009
(GUTIPARA)
|
0401011000NRG20060220200494442
|
11/08/2022
|
NUR ISLAM
|
0401011WL012177
|
NUR ISLAM
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
24/09/2022
|
|
4956024873
|
|
AMINA KHATUN
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-007-004/1009
(GUTIPARA)
|
0401011000NRG20060220200494445
|
11/08/2022
|
NUR ISLAM
|
0401011WL012177
|
NUR ISLAM
|
00462
|
UCBA0001206
|
1158
|
1158
|
Processed
|
24/09/2022
|
|
4956024872
|
|
AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23160
|
23160
|
|
|
|
|
|
|
|
|
24
|
NAYERALGA
|
AS-01-011-004-003/479
(KAZAIKATA)
|
0401011000NRG20240220200526018
|
11/08/2022
|
ABDUL BADSHA
|
0401011WL012762
|
ABDUL BADSHA
|
00662
|
BDBL0001308
|
1158
|
1158
|
Processed
|
24/09/2022
|
|
4956024879
|
|
ABDUL BADSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35898
|
35898
|
|
|
|
|
|
|
|