|
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-01-011-008-002/2278
(BOYZERALGA)
|
0401011000NRG22080420220978279
|
08/04/2022
|
SUMAR ALI
|
0401011WL035410
|
SUMAR ALI
|
00029
|
PUNB0RRBAGB
|
2912
|
2912
|
Rejected
|
07/05/2022
|
|
0924290446
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-008-002/2171
(BOYZERALGA)
|
0401011000NRG22080420220978272
|
08/04/2022
|
ALI AKBOR
|
0401011WL035410
|
ALI AKBOR
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290488
|
|
ALIAKBOR
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-008-002/2171
(BOYZERALGA)
|
0401011000NRG22080420220978273
|
08/04/2022
|
ARJINA KHATUN
|
0401011WL035410
|
ARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290487
|
|
ARJINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-008-002/1053
(BOYZERALGA)
|
0401011000NRG22080420220978249
|
08/04/2022
|
ANSER ALI
|
0401011WL035410
|
ANSER ALI
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290439
|
|
ANSERALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-008-002/1117
(BOYZERALGA)
|
0401011000NRG22080420220978251
|
08/04/2022
|
NUR ISLAM
|
0401011WL035410
|
NUR ISLAM
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290441
|
|
NURISLAM
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-008-002/1117
(BOYZERALGA)
|
0401011000NRG22080420220978250
|
08/04/2022
|
SAJIRON NESSA
|
0401011WL035410
|
SAJIRON NESSA
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290438
|
|
SAJIRONNESSA
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-008-002/1119
(BOYZERALGA)
|
0401011000NRG22080420220978254
|
08/04/2022
|
BEILA KHATUN
|
0401011WL035410
|
BEILA KHATUN
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290443
|
|
BEILAKHATUN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-008-002/1119
(BOYZERALGA)
|
0401011000NRG22080420220978253
|
08/04/2022
|
JOHIRUL ISLAM
|
0401011WL035410
|
JOHIRUL ISLAM
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290440
|
|
JOHIRULISLAM
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-008-002/1119
(BOYZERALGA)
|
0401011000NRG22080420220978252
|
08/04/2022
|
JOHURA KHATUN
|
0401011WL035410
|
JOHURA KHATUN
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290444
|
|
JOHURAKHATUN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-008-002/1137
(BOYZERALGA)
|
0401011000NRG22080420220978255
|
08/04/2022
|
ABDUL MOTLEB
|
0401011WL035410
|
ABDUL MOTLEB
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290436
|
|
ABDULMOTLEB
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-008-002/1137
(BOYZERALGA)
|
0401011000NRG22080420220978256
|
08/04/2022
|
HALIMA KHATUN
|
0401011WL035410
|
HALIMA KHATUN
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290445
|
|
HALIMAKHATUN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-008-002/1144
(BOYZERALGA)
|
0401011000NRG22080420220978258
|
08/04/2022
|
ABUBAKKAR SIDDIQUE
|
0401011WL035410
|
ABUBAKKAR SIDDIQUE
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290442
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-008-002/1144
(BOYZERALGA)
|
0401011000NRG22080420220978257
|
08/04/2022
|
KUNSUN BIBI
|
0401011WL035410
|
KUNSUN BIBI
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290437
|
|
KUNSUNBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
14
|
NAYERALGA
|
AS-01-011-008-002/1315
(BOYZERALGA)
|
0401011000NRG22080420220978259
|
08/04/2022
|
KERAMOT ALI
|
0401011WL035410
|
KERAMOT ALI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Rejected
|
07/05/2022
|
|
0924290448
|
Account closed
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-008-002/2174
(BOYZERALGA)
|
0401011000NRG22080420220978274
|
08/04/2022
|
NAIB ALI SK
|
0401011WL035410
|
NAIB ALI SK
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290447
|
|
MR NAIB ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
16
|
NAYERALGA
|
AS-01-011-008-002/104
(BOYZERALGA)
|
0401011000NRG22080420220978246
|
08/04/2022
|
PAROSH ALI
|
0401011WL035410
|
PAROSH ALI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290452
|
|
PAROSH ALI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-008-002/104
(BOYZERALGA)
|
0401011000NRG22080420220978247
|
08/04/2022
|
UJUPA KHATUN
|
0401011WL035410
|
UJUPA KHATUN
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290451
|
|
UJUPA KHATUN
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-008-002/1053
(BOYZERALGA)
|
0401011000NRG22080420220978248
|
08/04/2022
|
SAMIA KHATUN
|
0401011WL035410
|
SAMIA KHATUN
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290450
|
|
MAMUNI BEGUM
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-008-002/2278
(BOYZERALGA)
|
0401011000NRG22080420220978280
|
08/04/2022
|
LALBANU BEGUM
|
0401011WL035410
|
LALBANU BEGUM
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290453
|
|
LAL BHANU BEGUM
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-008-002/705
(BOYZERALGA)
|
0401011000NRG22080420220978295
|
08/04/2022
|
TASMINA KHATUN
|
0401011WL035410
|
TASMINA KHATUN
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290449
|
|
TASLIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
21
|
NAYERALGA
|
AS-01-011-008-002/1315
(BOYZERALGA)
|
0401011000NRG22080420220978260
|
08/04/2022
|
MAMTAJ BEGUM
|
0401011WL035410
|
MAMTAJ BEGUM
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290471
|
|
MAMATAJ BEGUM
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-008-002/182
(BOYZERALGA)
|
0401011000NRG22080420220978261
|
08/04/2022
|
ASIA KHATUN
|
0401011WL035410
|
ASIA KHATUN
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290462
|
|
ASIA KHATUN
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-008-002/189
(BOYZERALGA)
|
0401011000NRG22080420220978262
|
08/04/2022
|
ABDUS SAMAD ALI
|
0401011WL035410
|
ABDUS SAMAD ALI
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290486
|
|
AR SAMAD ALI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-008-002/189
(BOYZERALGA)
|
0401011000NRG22080420220978264
|
08/04/2022
|
MOBARAK HUSSAIN
|
0401011WL035410
|
MOBARAK HUSSAIN
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290473
|
|
MOBARAK HUSSAIN
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-008-002/189
(BOYZERALGA)
|
0401011000NRG22080420220978263
|
08/04/2022
|
MOHIRON NESSA BIBI
|
0401011WL035410
|
MOHIRON NESSA BIBI
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290456
|
|
MOHIRON NESSA BIBI
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-008-002/195
(BOYZERALGA)
|
0401011000NRG22080420220978267
|
08/04/2022
|
ASADUL HOQUE
|
0401011WL035410
|
ASADUL HOQUE
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290470
|
|
ASADUL HOQUE
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-008-002/195
(BOYZERALGA)
|
0401011000NRG22080420220978265
|
08/04/2022
|
HAMED ALI
|
0401011WL035410
|
HAMED ALI
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290479
|
|
HAMED ALI
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-008-002/195
(BOYZERALGA)
|
0401011000NRG22080420220978266
|
08/04/2022
|
OHITON NESSA
|
0401011WL035410
|
OHITON NESSA
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290469
|
|
OHITON NESSA
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-008-002/197
(BOYZERALGA)
|
0401011000NRG22080420220978268
|
08/04/2022
|
ABDUL WAHAB
|
0401011WL035410
|
ABDUL WAHAB
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290480
|
|
ABDUL WAHAB
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-008-002/197
(BOYZERALGA)
|
0401011000NRG22080420220978271
|
08/04/2022
|
AMIYA BEGUM
|
0401011WL035410
|
AMIYA BEGUM
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290484
|
|
AMIYA BEGUM
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-008-002/197
(BOYZERALGA)
|
0401011000NRG22080420220978269
|
08/04/2022
|
ASIRAN NESSA
|
0401011WL035410
|
ASIRAN NESSA
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290483
|
|
ASIRAN NESSA
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-008-002/197
(BOYZERALGA)
|
0401011000NRG22080420220978270
|
08/04/2022
|
ASMOT ALI
|
0401011WL035410
|
ASMOT ALI
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290482
|
|
ASMOT ALI
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-008-002/2177
(BOYZERALGA)
|
0401011000NRG22080420220978276
|
08/04/2022
|
HAZRA KHATUN
|
0401011WL035410
|
HAZRA KHATUN
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290455
|
|
HAZRA KHATUN
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-008-002/2177
(BOYZERALGA)
|
0401011000NRG22080420220978275
|
08/04/2022
|
SHAJAMAL SHEIKH
|
0401011WL035410
|
SHAJAMAL SHEIKH
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290454
|
|
SHAJAMAL SK
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-008-002/2270
(BOYZERALGA)
|
0401011000NRG22080420220978278
|
08/04/2022
|
ABU SHAMA SK
|
0401011WL035410
|
ABU SHAMA SK
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290474
|
|
ABUSHAMA
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-008-002/2270
(BOYZERALGA)
|
0401011000NRG22080420220978277
|
08/04/2022
|
SHORIFON NESSA
|
0401011WL035410
|
SHORIFON NESSA
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290460
|
|
SHORIFAN NESSA
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-008-002/2282
(BOYZERALGA)
|
0401011000NRG22080420220978282
|
08/04/2022
|
AJABI KHATUN
|
0401011WL035410
|
AJABI KHATUN
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290476
|
|
AJABI KHATUN
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-008-002/2282
(BOYZERALGA)
|
0401011000NRG22080420220978281
|
08/04/2022
|
MOGROB ALI
|
0401011WL035410
|
MOGROB ALI
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290463
|
|
MOGROB ALI
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-008-002/2291
(BOYZERALGA)
|
0401011000NRG22080420220978284
|
08/04/2022
|
ASIYA KHATUN
|
0401011WL035410
|
ASIYA KHATUN
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290467
|
|
ASIYA KHATUN
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-008-002/2291
(BOYZERALGA)
|
0401011000NRG22080420220978283
|
08/04/2022
|
BAHADUR ISLAM
|
0401011WL035410
|
BAHADUR ISLAM
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290464
|
|
BAHADUR ISLAM
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-008-002/2298
(BOYZERALGA)
|
0401011000NRG22080420220978286
|
08/04/2022
|
ROHIMA KHATUN
|
0401011WL035410
|
ROHIMA KHATUN
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290472
|
|
ROHIMA KHATUN
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-008-002/2298
(BOYZERALGA)
|
0401011000NRG22080420220978287
|
08/04/2022
|
SOFIQUL ISLAM
|
0401011WL035410
|
SOFIQUL ISLAM
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290468
|
|
SOFIQUL ISLAM
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-008-002/2298
(BOYZERALGA)
|
0401011000NRG22080420220978285
|
08/04/2022
|
SOLEMAN ALI
|
0401011WL035410
|
SOLEMAN ALI
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290465
|
|
SOLEMAN ALI
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-008-002/680
(BOYZERALGA)
|
0401011000NRG22080420220978289
|
08/04/2022
|
FIROJA KHATUN
|
0401011WL035410
|
FIROJA KHATUN
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290466
|
|
FIROJA KHATUN
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-008-002/680
(BOYZERALGA)
|
0401011000NRG22080420220978288
|
08/04/2022
|
MAYNUDDIN SHEIKH
|
0401011WL035410
|
MAYNUDDIN SHEIKH
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290457
|
|
MAYNUDDIN SHEIKH
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-008-002/681
(BOYZERALGA)
|
0401011000NRG22080420220978290
|
08/04/2022
|
ARJAHAN ALI
|
0401011WL035410
|
ARJAHAN ALI
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290477
|
|
ARJAHAN ALI
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-008-002/681
(BOYZERALGA)
|
0401011000NRG22080420220978292
|
08/04/2022
|
ELIAS ALI
|
0401011WL035410
|
ELIAS ALI
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290481
|
|
ELIAS ALI
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-008-002/681
(BOYZERALGA)
|
0401011000NRG22080420220978291
|
08/04/2022
|
SIBARAN NESA
|
0401011WL035410
|
SIBARAN NESA
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290478
|
|
SIBARAN NESA
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-008-002/705
(BOYZERALGA)
|
0401011000NRG22080420220978294
|
08/04/2022
|
MANOWARA KHATUN
|
0401011WL035410
|
MANOWARA KHATUN
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290461
|
|
MANOWARA KHATUN
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-008-002/705
(BOYZERALGA)
|
0401011000NRG22080420220978293
|
08/04/2022
|
SARBESH ALI
|
0401011WL035410
|
SARBESH ALI
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290459
|
|
SARBESH ALI
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-008-002/706
(BOYZERALGA)
|
0401011000NRG22080420220978298
|
08/04/2022
|
JAYDA KHATUN
|
0401011WL035410
|
JAYDA KHATUN
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290475
|
|
JAYDA KHATUN
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-008-002/706
(BOYZERALGA)
|
0401011000NRG22080420220978296
|
08/04/2022
|
SANTESH ALI
|
0401011WL035410
|
SANTESH ALI
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290485
|
|
SANTESH ALI
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-008-002/706
(BOYZERALGA)
|
0401011000NRG22080420220978297
|
08/04/2022
|
SURJYABHANU NESSA
|
0401011WL035410
|
SURJYABHANU NESSA
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0924290458
|
|
SURJYABHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96096
|
96096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154336
|
154336
|
|
|
|
|
|
|
|