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-01-011-002-008/1128 (MASHLAPARA)
|
0401011000NRG23310520220142788
|
01/06/2022
|
SOROFAN BIBI
|
0401011WL011086
|
SOROFAN BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953670894
|
|
MRS SORIFUN BIBI
|
()
|
2
|
NAYERALGA
|
AS-01-011-002-008/1225 (MASHLAPARA)
|
0401011000NRG23310520220142793
|
01/06/2022
|
ROSHID ALI
|
0401011WL011086
|
ROSHID ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953670911
|
|
MR RASID ALI
|
()
|
3
|
NAYERALGA
|
AS-01-011-002-008/1230 (MASHLAPARA)
|
0401011000NRG23310520220142795
|
01/06/2022
|
HASINA BIBI
|
0401011WL011086
|
HASINA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953670909
|
|
MRS HASINA BIBI
|
()
|
4
|
NAYERALGA
|
AS-01-011-002-008/1230 (MASHLAPARA)
|
0401011000NRG23310520220142794
|
01/06/2022
|
ROHIZ UDDIN
|
0401011WL011086
|
ROHIZ UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953670913
|
|
MR RAHIJ UDDIN
|
()
|
5
|
NAYERALGA
|
AS-01-011-002-008/1236 (MASHLAPARA)
|
0401011000NRG23310520220142796
|
01/06/2022
|
NOBIRAN KHATUN
|
0401011WL011086
|
NOBIRAN KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953670912
|
|
MRS NABIRAN BIBI
|
()
|
6
|
NAYERALGA
|
AS-01-011-002-008/239 (MASHLAPARA)
|
0401011000NRG23310520220142800
|
01/06/2022
|
A. MOZID
|
0401011WL011086
|
A. MOZID
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953670893
|
|
MR ABDUL MAJID
|
()
|
7
|
NAYERALGA
|
AS-01-011-002-008/239 (MASHLAPARA)
|
0401011000NRG23310520220142801
|
01/06/2022
|
RUPVANU BIBI
|
0401011WL011086
|
RUPVANU BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953670910
|
|
MRS RUPBHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-002-008/1127 (MASHLAPARA)
|
0401011000NRG23310520220142785
|
01/06/2022
|
ALI HOSSEN
|
0401011WL011086
|
ALI HOSSEN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953670903
|
|
MR ALI HOSEN
|
()
|
9
|
NAYERALGA
|
AS-01-011-002-008/1128 (MASHLAPARA)
|
0401011000NRG23310520220142787
|
01/06/2022
|
HABEZ UDDIN
|
0401011WL011086
|
HABEZ UDDIN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953670896
|
|
MR HABEJ UDDIN
|
()
|
10
|
NAYERALGA
|
AS-01-011-002-008/1143 (MASHLAPARA)
|
0401011000NRG23310520220142789
|
01/06/2022
|
MUNUR UDDIN
|
0401011WL011086
|
MUNUR UDDIN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953670895
|
|
MR MUNUR UDDIN
|
()
|
11
|
NAYERALGA
|
AS-01-011-002-008/1143 (MASHLAPARA)
|
0401011000NRG23310520220142790
|
01/06/2022
|
SORIFON BIBI
|
0401011WL011086
|
SORIFON BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953670900
|
|
MRS SARIFAN BIBI
|
()
|
12
|
NAYERALGA
|
AS-01-011-002-008/1167 (MASHLAPARA)
|
0401011000NRG23310520220142791
|
01/06/2022
|
PASHAN ALI
|
0401011WL011086
|
PASHAN ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953670906
|
|
MR PASHAN ALI
|
()
|
13
|
NAYERALGA
|
AS-01-011-002-008/1172 (MASHLAPARA)
|
0401011000NRG23310520220142792
|
01/06/2022
|
SALEHA BIBI
|
0401011WL011086
|
SALEHA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953670901
|
|
MRS SALEHA BIBI
|
()
|
14
|
NAYERALGA
|
AS-01-011-002-008/232 (MASHLAPARA)
|
0401011000NRG23310520220142798
|
01/06/2022
|
ABDUL HADI
|
0401011WL011086
|
ABDUL HADI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953670907
|
|
MR ABDUL HADI
|
()
|
15
|
NAYERALGA
|
AS-01-011-002-008/232 (MASHLAPARA)
|
0401011000NRG23310520220142797
|
01/06/2022
|
JOYNAL ABEDIN
|
0401011WL011086
|
JOYNAL ABEDIN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953670908
|
|
MR JOY NAL
|
()
|
16
|
NAYERALGA
|
AS-01-011-002-008/240 (MASHLAPARA)
|
0401011000NRG23310520220142802
|
01/06/2022
|
SHUMARI BIBI
|
0401011WL011086
|
SHUMARI BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953670902
|
|
MRS SUMARI BIBI
|
()
|
17
|
NAYERALGA
|
AS-01-011-002-008/3130 (MASHLAPARA)
|
0401011000NRG23310520220142805
|
01/06/2022
|
RAHELA KHATUN
|
0401011WL011086
|
RAHELA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953670905
|
|
MS RAHELA KHATUN
|
()
|
18
|
NAYERALGA
|
AS-01-011-002-008/3130 (MASHLAPARA)
|
0401011000NRG23310520220142806
|
01/06/2022
|
SAYED ALI
|
0401011WL011086
|
SAYED ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953670904
|
|
MR SAYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
19
|
NAYERALGA
|
AS-01-011-002-008/232 (MASHLAPARA)
|
0401011000NRG23310520220142799
|
01/06/2022
|
HABIZA BIBI
|
0401011WL011086
|
HABIZA BIBI
|
00462
|
UCBA0000405
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953670899
|
|
HABIZA BIBI
|
()
|
20
|
NAYERALGA
|
AS-01-011-002-008/243 (MASHLAPARA)
|
0401011000NRG23310520220142803
|
01/06/2022
|
CHAINA KHATUN
|
0401011WL011086
|
CHAINA KHATUN
|
00462
|
UCBA0000405
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953670898
|
|
SAYANA BIBI
|
()
|
21
|
NAYERALGA
|
AS-01-011-002-008/3130 (MASHLAPARA)
|
0401011000NRG23310520220142804
|
01/06/2022
|
AMZAD ALI
|
0401011WL011086
|
AMZAD ALI
|
00462
|
UCBA0000405
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953670897
|
|
AMZAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
22
|
NAYERALGA
|
AS-01-011-002-008/1127 (MASHLAPARA)
|
0401011000NRG23310520220142786
|
01/06/2022
|
DIDAR ALI
|
0401011WL011086
|
DIDAR ALI
|
00662
|
BDBL0001308
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953670914
|
|
DIDARALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|