|
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-01-011-009-001/3813
(NAYERALGA)
|
0401011000NRG22091020210404894
|
01/09/2022
|
ENNAS ALI
|
0401011WL016814
|
ENNAS ALI
|
00415
|
SBIN0002024
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955726921
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-009-001/3813
(NAYERALGA)
|
0401011000NRG22091020210404895
|
01/09/2022
|
ENNAS ALI
|
0401011WL016814
|
ENNAS ALI
|
00415
|
SBIN0002024
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955726922
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-009-001/3818
(NAYERALGA)
|
0401011000NRG22091020210404957
|
01/09/2022
|
JAYAGAN NESSA
|
0401011WL016814
|
JAYAGAN NESSA
|
00415
|
SBIN0002024
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955726927
|
|
MRS HALIMA KHATUN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-009-001/3818
(NAYERALGA)
|
0401011000NRG22091020210404958
|
01/09/2022
|
JAYAGAN NESSA
|
0401011WL016814
|
JAYAGAN NESSA
|
00415
|
SBIN0002024
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955726928
|
|
MRS HALIMA KHATUN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-009-001/3919
(NAYERALGA)
|
0401011000NRG22091020210404959
|
01/09/2022
|
MEHERUN NESSA
|
0401011WL016814
|
MEHERUN NESSA
|
00415
|
SBIN0002024
|
2240
|
2240
|
Rejected
|
24/09/2022
|
|
4955726925
|
Account closed
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-009-001/3919
(NAYERALGA)
|
0401011000NRG22091020210404960
|
01/09/2022
|
MEHERUN NESSA
|
0401011WL016814
|
MEHERUN NESSA
|
00415
|
SBIN0002024
|
2240
|
2240
|
Rejected
|
24/09/2022
|
|
4955726926
|
Account closed
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-009-001/3925
(NAYERALGA)
|
0401011000NRG22091020210404909
|
01/09/2022
|
NAGAR ALI SHEIKH
|
0401011WL016814
|
NAGAR ALI SHEIKH
|
00415
|
SBIN0002024
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955726924
|
|
MR SANOWER HUSSAIN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-009-001/3925
(NAYERALGA)
|
0401011000NRG22091020210404910
|
01/09/2022
|
NAGAR ALI SHEIKH
|
0401011WL016814
|
NAGAR ALI SHEIKH
|
00415
|
SBIN0002024
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955726923
|
|
MR SANOWER HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-009-001/1042
(NAYERALGA)
|
0401011000NRG22091020210404875
|
01/09/2022
|
NUR ISLAM
|
0401011WL016814
|
NUR ISLAM
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
24/09/2022
|
|
4955726938
|
|
REHENA AKTAR
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-009-001/1042
(NAYERALGA)
|
0401011000NRG22091020210404876
|
01/09/2022
|
NUR ISLAM
|
0401011WL016814
|
NUR ISLAM
|
00462
|
UCBA0001206
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955726937
|
|
REHENA AKTAR
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-009-001/2394
(NAYERALGA)
|
0401011000NRG22091020210404878
|
01/09/2022
|
ESHAR ALI SK
|
0401011WL016814
|
ESHAR ALI SK
|
00462
|
UCBA0001206
|
2240
|
2240
|
Rejected
|
24/09/2022
|
|
4955726935
|
No Such Account
|
|
|
|
12
|
NAYERALGA
|
AS-01-011-009-001/2394
(NAYERALGA)
|
0401011000NRG22091020210404879
|
01/09/2022
|
ESHAR ALI SK
|
0401011WL016814
|
ESHAR ALI SK
|
00462
|
UCBA0001206
|
2240
|
2240
|
Rejected
|
24/09/2022
|
|
4955726936
|
No Such Account
|
|
|
|
13
|
NAYERALGA
|
AS-01-011-009-001/3414
(NAYERALGA)
|
0401011000NRG22091020210404890
|
01/09/2022
|
TARA BHANU BIBI
|
0401011WL016814
|
TARA BHANU BIBI
|
00462
|
UCBA0001206
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955726932
|
|
NUR NEHAR BEGUM
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-009-001/3414
(NAYERALGA)
|
0401011000NRG22091020210404891
|
01/09/2022
|
TARA BHANU BIBI
|
0401011WL016814
|
TARA BHANU BIBI
|
00462
|
UCBA0001206
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955726941
|
|
NUR NEHAR BEGUM
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-009-001/3475
(NAYERALGA)
|
0401011000NRG22091020210404965
|
01/09/2022
|
MAZEDA KHATUN
|
0401011WL016814
|
MAZEDA KHATUN
|
00462
|
UCBA0001206
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955726931
|
|
MASHIDA KHATUN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-009-001/3475
(NAYERALGA)
|
0401011000NRG22091020210404964
|
01/09/2022
|
SOBUR ALI KHAN
|
0401011WL016814
|
SOBUR ALI KHAN
|
00462
|
UCBA0001206
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955726943
|
|
MOFIJ MONDAL
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-009-001/4038
(NAYERALGA)
|
0401011000NRG22091020210404951
|
01/09/2022
|
AJARAN NESSA
|
0401011WL016814
|
AJARAN NESSA
|
00462
|
UCBA0001206
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955726930
|
|
HOSEN ALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-009-001/4038
(NAYERALGA)
|
0401011000NRG22091020210404952
|
01/09/2022
|
AJARAN NESSA
|
0401011WL016814
|
AJARAN NESSA
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
24/09/2022
|
|
4955726929
|
|
HOSEN ALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-009-001/894
(NAYERALGA)
|
0401011000NRG22091020210404943
|
01/09/2022
|
KODBHANU BIBI
|
0401011WL016814
|
KODBHANU BIBI
|
00462
|
UCBA0001206
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955726933
|
|
ABDUL HAKIM
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-009-001/894
(NAYERALGA)
|
0401011000NRG22091020210404944
|
01/09/2022
|
KODBHANU BIBI
|
0401011WL016814
|
KODBHANU BIBI
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
24/09/2022
|
|
4955726934
|
|
ABDUL HAKIM
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-009-001/969
(NAYERALGA)
|
0401011000NRG22091020210404904
|
01/09/2022
|
REZZAK ALI
|
0401011WL016814
|
REZZAK ALI
|
00462
|
UCBA0001206
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955726942
|
|
SAJIDUL ISLAM
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-009-002/2702
(NAYERALGA)
|
0401011000NRG22091020210404933
|
01/09/2022
|
BEDI NAJMINA AKTARA BEGUM
|
0401011WL016814
|
BEDI NAJMINA AKTARA BEGUM
|
00462
|
UCBA0001206
|
2464
|
2464
|
Processed
|
24/09/2022
|
|
4955726940
|
|
JUBBAR ALI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-009-002/2702
(NAYERALGA)
|
0401011000NRG22091020210404934
|
01/09/2022
|
BEDI NAJMINA AKTARA BEGUM
|
0401011WL016814
|
BEDI NAJMINA AKTARA BEGUM
|
00462
|
UCBA0001206
|
2240
|
2240
|
Processed
|
24/09/2022
|
|
4955726939
|
|
JUBBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34496
|
34496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|