|
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-01-011-008-003/58
(BOYZERALGA)
|
0401011000NRG23270420220049216
|
30/04/2022
|
AMINA KHATUN
|
0401011WL004298
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
13/05/2022
|
|
1155847135
|
No Such Account
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-008-003/58
(BOYZERALGA)
|
0401011000NRG23270420220049215
|
30/04/2022
|
KOMELA BEWA
|
0401011WL004298
|
KOMELA BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
13/05/2022
|
|
1155847134
|
No Such Account
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-008-003/58
(BOYZERALGA)
|
0401011000NRG23270420220049217
|
30/04/2022
|
MOJANUR ROHMAN
|
0401011WL004298
|
MOJANUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
13/05/2022
|
|
1155847136
|
No Such Account
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-008-004/2464
(BOYZERALGA)
|
0401011000NRG23270420220049078
|
30/04/2022
|
AJIBAR RAHMAN
|
0401011WL004295
|
AJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155847140
|
|
AJIBARRAHMAN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-008-004/2464
(BOYZERALGA)
|
0401011000NRG23270420220049080
|
30/04/2022
|
AJIBAR RAHMAN MANDAL
|
0401011WL004295
|
AJIBAR RAHMAN MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155847141
|
|
AJIBARRAHMANMANDAL
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-008-004/325
(BOYZERALGA)
|
0401011000NRG23270420220049015
|
30/04/2022
|
ASRAB ALI
|
0401011WL004291
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155847139
|
|
ASRABALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-008-004/325
(BOYZERALGA)
|
0401011000NRG23270420220049014
|
30/04/2022
|
ASRAB ALI
|
0401011WL004291
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155847138
|
|
ASRABALI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-008-004/325
(BOYZERALGA)
|
0401011000NRG23270420220049013
|
30/04/2022
|
ASRAB ALI
|
0401011WL004291
|
ASRAB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155847137
|
|
ASRABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-008-002/704
(BOYZERALGA)
|
0401011000NRG23280420220052205
|
30/04/2022
|
SUMAR ALI
|
0401011WL004561
|
SUMAR ALI
|
00029
|
UTBI0RRBAGB
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155847173
|
|
SUMARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-004-001/1503
(KAZAIKATA)
|
0401011000NRG23280420220052513
|
30/04/2022
|
JINNAT ALI
|
0401011WL004631
|
JINNAT ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155847175
|
|
JINNATALI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-004-001/1503
(KAZAIKATA)
|
0401011000NRG23280420220052514
|
30/04/2022
|
RAHIMA BIBI
|
0401011WL004631
|
RAHIMA BIBI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155847132
|
|
RAHIMABIBI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-008-003/897
(BOYZERALGA)
|
0401011000NRG23280420220052201
|
30/04/2022
|
SIRAJ UDDIN
|
0401011WL004559
|
SIRAJ UDDIN
|
00354
|
PUNB0108620
|
2519
|
2519
|
Rejected
|
13/05/2022
|
|
1155847133
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
13
|
NAYERALGA
|
AS-01-011-008-001/2663
(BOYZERALGA)
|
0401011000NRG23270420220048444
|
30/04/2022
|
RAHIA KHATUN
|
0401011WL004285
|
RAHIA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155847153
|
|
MS RAHIMA KHATUN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-008-001/2682
(BOYZERALGA)
|
0401011000NRG23280420220052207
|
30/04/2022
|
RAHIM BADSHA
|
0401011WL004562
|
RAHIM BADSHA
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155847157
|
|
MR RAHIM BADSHA
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-008-002/190
(BOYZERALGA)
|
0401011000NRG23280420220052210
|
30/04/2022
|
FUL BHANU
|
0401011WL004563
|
FUL BHANU
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155847147
|
|
MR ABUL KALAM AZAD
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-008-002/221
(BOYZERALGA)
|
0401011000NRG23280420220052375
|
30/04/2022
|
INSAN ALI
|
0401011WL004577
|
INSAN ALI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155847156
|
|
MR INSAN ALI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-008-002/2677
(BOYZERALGA)
|
0401011000NRG23280420220052421
|
30/04/2022
|
SANJAB ALI
|
0401011WL004582
|
SANJAB ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155847163
|
|
MR SANJAB ALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-008-002/2680
(BOYZERALGA)
|
0401011000NRG23280420220052340
|
30/04/2022
|
ASIR UDDIN
|
0401011WL004566
|
ASIR UDDIN
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155847154
|
|
MR ASHWARUDDIN SHEIKH
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-008-002/2680
(BOYZERALGA)
|
0401011000NRG23280420220052341
|
30/04/2022
|
ASIR UDDIN
|
0401011WL004566
|
ASIR UDDIN
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155847155
|
|
MR ASHWARUDDIN SHEIKH
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-008-003/1042
(BOYZERALGA)
|
0401011000NRG23280420220052203
|
30/04/2022
|
ROMILA KHATUN
|
0401011WL004560
|
ROMILA KHATUN
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155847162
|
|
MRS RUMILA KHATUN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-008-003/1042
(BOYZERALGA)
|
0401011000NRG23280420220052202
|
30/04/2022
|
ROMILA KHATUN
|
0401011WL004560
|
ROMILA KHATUN
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155847161
|
|
MRS RUMILA KHATUN
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-008-003/1047
(BOYZERALGA)
|
0401011000NRG23270420220049254
|
30/04/2022
|
HABIJA KHATUN
|
0401011WL004300
|
HABIJA KHATUN
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155847160
|
|
MR KURMAN ALI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-008-003/1047
(BOYZERALGA)
|
0401011000NRG23270420220049253
|
30/04/2022
|
KURMAN ALI
|
0401011WL004300
|
KURMAN ALI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155847159
|
|
MR KURMAN ALI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-008-003/1047
(BOYZERALGA)
|
0401011000NRG23270420220049252
|
30/04/2022
|
KURMAN ALI
|
0401011WL004300
|
KURMAN ALI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155847158
|
|
MR KURMAN ALI
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-008-003/2179
(BOYZERALGA)
|
0401011000NRG23280420220052356
|
30/04/2022
|
MOFIJ UDDIN SK
|
0401011WL004572
|
MOFIJ UDDIN SK
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155847174
|
|
MR MAFIJ UDDIN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-008-003/2685
(BOYZERALGA)
|
0401011000NRG23280420220052439
|
30/04/2022
|
ATAB ALI
|
0401011WL004587
|
ATAB ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155847146
|
|
MR ATAB ALI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-008-003/2696
(BOYZERALGA)
|
0401011000NRG23270420220048443
|
30/04/2022
|
BASIA KHATUN
|
0401011WL004284
|
BASIA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155847152
|
|
MRS BASIA KHATUN
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-008-003/2697
(BOYZERALGA)
|
0401011000NRG23280420220052424
|
30/04/2022
|
FULJAN NESSA
|
0401011WL004584
|
FULJAN NESSA
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155847169
|
|
MRS FULJAN NESSA
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-008-003/611
(BOYZERALGA)
|
0401011000NRG23280420220052349
|
30/04/2022
|
ABDUL MOTALEB
|
0401011WL004569
|
ABDUL MOTALEB
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155847167
|
|
MR TAHAJ UDDIN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-008-003/611
(BOYZERALGA)
|
0401011000NRG23280420220052350
|
30/04/2022
|
TAHAZ UDDIN
|
0401011WL004569
|
TAHAZ UDDIN
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155847168
|
|
MR TAHAJ UDDIN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-008-003/611
(BOYZERALGA)
|
0401011000NRG23280420220052348
|
30/04/2022
|
TAHAZ UDDIN
|
0401011WL004569
|
TAHAZ UDDIN
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155847166
|
|
MR TAHAJ UDDIN
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-008-003/656
(BOYZERALGA)
|
0401011000NRG23270420220048446
|
30/04/2022
|
JAHIRUL ISLAM
|
0401011WL004286
|
JAHIRUL ISLAM
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155847151
|
|
MR JAHIRUL ISLAM
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-008-003/808
(BOYZERALGA)
|
0401011000NRG23280420220052359
|
30/04/2022
|
FOZOR ALI
|
0401011WL004573
|
FOZOR ALI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155847150
|
|
MR FAJAR ALI
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-008-003/808
(BOYZERALGA)
|
0401011000NRG23280420220052358
|
30/04/2022
|
FOZOR ALI
|
0401011WL004573
|
FOZOR ALI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155847149
|
|
MR FAJAR ALI
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-008-003/808
(BOYZERALGA)
|
0401011000NRG23280420220052357
|
30/04/2022
|
FOZOR ALI
|
0401011WL004573
|
FOZOR ALI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155847148
|
|
MR FAJAR ALI
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-008-004/144
(BOYZERALGA)
|
0401011000NRG23270420220048609
|
30/04/2022
|
KASHEM ALI
|
0401011WL004288
|
KASHEM ALI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155847144
|
|
MR KASHEM ALI
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-008-004/2023
(BOYZERALGA)
|
0401011000NRG23270420220048612
|
30/04/2022
|
MANER ALI
|
0401011WL004289
|
MANER ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155847145
|
|
MR MANER ALI
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-008-004/2091
(BOYZERALGA)
|
0401011000NRG23280420220052451
|
30/04/2022
|
JABAN ALI
|
0401011WL004598
|
JABAN ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155847164
|
|
MRS JAYDA BHANU
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-008-004/2091
(BOYZERALGA)
|
0401011000NRG23280420220052452
|
30/04/2022
|
JAYDA BIBI
|
0401011WL004598
|
JAYDA BIBI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155847165
|
|
MRS JAYDA BHANU
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-008-004/330
(BOYZERALGA)
|
0401011000NRG23280420220052343
|
30/04/2022
|
ANAR ALI
|
0401011WL004567
|
ANAR ALI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155847143
|
|
MR ANAR ALI
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-008-004/330
(BOYZERALGA)
|
0401011000NRG23280420220052342
|
30/04/2022
|
ANAR ALI
|
0401011WL004567
|
ANAR ALI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155847142
|
|
MR ANAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77631
|
77631
|
|
|
|
|
|
|
|
|
42
|
NAYERALGA
|
AS-01-011-008-002/2088
(BOYZERALGA)
|
0401011000NRG23280420220052213
|
30/04/2022
|
ABBAS ALI
|
0401011WL004564
|
ABBAS ALI
|
00462
|
UCBA0000404
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155847171
|
|
ABBACH ALI
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-008-002/2088
(BOYZERALGA)
|
0401011000NRG23280420220052212
|
30/04/2022
|
ABBAS ALI
|
0401011WL004564
|
ABBAS ALI
|
00462
|
UCBA0000404
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1155847170
|
|
ABBACH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
44
|
NAYERALGA
|
AS-01-011-008-004/952
(BOYZERALGA)
|
0401011000NRG23270420220049016
|
30/04/2022
|
ABUSHAMA SK
|
0401011WL004292
|
ABUSHAMA SK
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155847172
|
|
ABUSHAMA SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
45
|
NAYERALGA
|
AS-01-011-008-001/403
(BOYZERALGA)
|
0401011000NRG23270420220048377
|
30/04/2022
|
SHAHA ALOM
|
0401011WL004281
|
SHAHA ALOM
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155847127
|
|
SHAHAALOM
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-008-001/403
(BOYZERALGA)
|
0401011000NRG23270420220048376
|
30/04/2022
|
SHAHA ALOM
|
0401011WL004281
|
SHAHA ALOM
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155847126
|
|
SHAHAALOM
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-008-003/3937
(BOYZERALGA)
|
0401011000NRG23270420220049314
|
30/04/2022
|
ABDUL CHALAM
|
0401011WL004302
|
ABDUL CHALAM
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155847130
|
|
ABDULCHALAM
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-008-003/3937
(BOYZERALGA)
|
0401011000NRG23270420220049315
|
30/04/2022
|
JAMELA BEWA
|
0401011WL004302
|
JAMELA BEWA
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155847131
|
|
JAMELABEWA
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-008-003/87
(BOYZERALGA)
|
0401011000NRG23280420220052353
|
30/04/2022
|
AMELA KHATUN BEWA
|
0401011WL004570
|
AMELA KHATUN BEWA
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155847129
|
|
AMELAKHATUNBEWA
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-008-003/87
(BOYZERALGA)
|
0401011000NRG23280420220052351
|
30/04/2022
|
AMELA KHATUN BEWA
|
0401011WL004570
|
AMELA KHATUN BEWA
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155847128
|
|
AMELAKHATUNBEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134652
|
134652
|
|
|
|
|
|
|
|