|
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-01-011-008-002/1065
(BOYZERALGA)
|
0401011000NRG23190420220010721
|
22/04/2022
|
MONNAT ALI
|
0401011WL001340
|
MONNAT ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156000321
|
No Such Account
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-008-002/1065
(BOYZERALGA)
|
0401011000NRG23190420220010718
|
22/04/2022
|
SONAULLAH SK
|
0401011WL001340
|
SONAULLAH SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156000322
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-008-002/1153
(BOYZERALGA)
|
0401011000NRG23190420220010730
|
22/04/2022
|
RAJIMA KHATUN
|
0401011WL001340
|
RAJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156000333
|
|
RAJIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-008-002/1149
(BOYZERALGA)
|
0401011000NRG23190420220010722
|
22/04/2022
|
KANCHAN BIBI
|
0401011WL001340
|
KANCHAN BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156000320
|
No Such Account
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-008-002/127
(BOYZERALGA)
|
0401011000NRG23190420220010732
|
22/04/2022
|
JALAL UDDIN
|
0401011WL001340
|
JALAL UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156000319
|
|
JALALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-008-002/1151
(BOYZERALGA)
|
0401011000NRG23190420220010726
|
22/04/2022
|
ABUL KALAM AZAD
|
0401011WL001340
|
ABUL KALAM AZAD
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156000324
|
|
MR ABUL KALAM AZAD
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-008-002/1151
(BOYZERALGA)
|
0401011000NRG23190420220010728
|
22/04/2022
|
JONALI PARBIN
|
0401011WL001340
|
JONALI PARBIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156000323
|
|
MR SAIFUL ISLAM
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-008-002/1151
(BOYZERALGA)
|
0401011000NRG23190420220010727
|
22/04/2022
|
JULFA KHATUN
|
0401011WL001340
|
JULFA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156000335
|
|
MRS ZULFA KHATUN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-008-002/1153
(BOYZERALGA)
|
0401011000NRG23190420220010729
|
22/04/2022
|
NOZRUL ISLAM
|
0401011WL001340
|
NOZRUL ISLAM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156000334
|
|
MR NAZRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-008-002/1065
(BOYZERALGA)
|
0401011000NRG23190420220010719
|
22/04/2022
|
MONOWARA KHATUN
|
0401011WL001340
|
MONOWARA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156000325
|
|
FOZOR ALI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-008-002/1149
(BOYZERALGA)
|
0401011000NRG23190420220010723
|
22/04/2022
|
IBRAHIM ALI
|
0401011WL001340
|
IBRAHIM ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156000326
|
|
SHEIKH FORID
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-008-002/1149
(BOYZERALGA)
|
0401011000NRG23190420220010725
|
22/04/2022
|
SUJAL HOQUE
|
0401011WL001340
|
SUJAL HOQUE
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156000327
|
|
SAJON ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
13
|
NAYERALGA
|
AS-01-011-008-002/1065
(BOYZERALGA)
|
0401011000NRG23190420220010720
|
22/04/2022
|
AHIMA KHATUN
|
0401011WL001340
|
AHIMA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156000331
|
|
JOHIRUL ISLAM
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-008-002/1149
(BOYZERALGA)
|
0401011000NRG23190420220010724
|
22/04/2022
|
KOMELA KHATUN
|
0401011WL001340
|
KOMELA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156000330
|
|
FATEMA GOHURA
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-008-002/127
(BOYZERALGA)
|
0401011000NRG23190420220010733
|
22/04/2022
|
ANJIRA KHATUN
|
0401011WL001340
|
ANJIRA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156000329
|
|
OMAR FARUK AHMED
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-008-002/127
(BOYZERALGA)
|
0401011000NRG23190420220010734
|
22/04/2022
|
JOMER ALI
|
0401011WL001340
|
JOMER ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156000328
|
|
RASHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
17
|
NAYERALGA
|
AS-01-011-008-002/1153
(BOYZERALGA)
|
0401011000NRG23190420220010731
|
22/04/2022
|
NUR SOHONA
|
0401011WL001340
|
NUR SOHONA
|
00462
|
UCBA0003040
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156000332
|
|
NUR SUHANA KHANOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|