|
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-01-011-008-002/2256
(BOYZERALGA)
|
0401011000NRG23220420220028282
|
26/04/2022
|
MOZEDA KHATUN
|
0401011WL002688
|
MOZEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156199364
|
|
MOZEDAKHATUN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-008-004/150
(BOYZERALGA)
|
0401011000NRG23220420220028292
|
26/04/2022
|
NUR UDDIN
|
0401011WL002688
|
NUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156199366
|
|
NURUDDIN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-008-004/2468
(BOYZERALGA)
|
0401011000NRG23220420220028296
|
26/04/2022
|
ROFIQUL ISLAM
|
0401011WL002688
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156199365
|
|
ROFIQULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-008-004/1379
(BOYZERALGA)
|
0401011000NRG23220420220028289
|
26/04/2022
|
NAZIRA BEGUM
|
0401011WL002688
|
NAZIRA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156199372
|
|
NAZIRABEGUM
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-008-004/2470
(BOYZERALGA)
|
0401011000NRG23220420220028298
|
26/04/2022
|
FULABI KHATUN
|
0401011WL002688
|
FULABI KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156199373
|
|
FULABIKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-008-003/1169
(BOYZERALGA)
|
0401011000NRG23220420220028285
|
26/04/2022
|
AYNAL HOQUE
|
0401011WL002688
|
AYNAL HOQUE
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156199375
|
|
MR AYNAL HOQUE
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-008-003/1169
(BOYZERALGA)
|
0401011000NRG23220420220028286
|
26/04/2022
|
MOMTAJ AHMED
|
0401011WL002688
|
MOMTAJ AHMED
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156199371
|
|
MRS MOMTAJ AHMEDA
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-008-003/1169
(BOYZERALGA)
|
0401011000NRG23220420220028288
|
26/04/2022
|
UMME SALEMA KHATUN
|
0401011WL002688
|
UMME SALEMA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156199367
|
|
MRS UMME SALEMA KHATUN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-008-004/1379
(BOYZERALGA)
|
0401011000NRG23220420220028290
|
26/04/2022
|
ABULI KHATUN
|
0401011WL002688
|
ABULI KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156199376
|
|
MRS ABULI KHATUN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-008-004/150
(BOYZERALGA)
|
0401011000NRG23220420220028293
|
26/04/2022
|
MALA KHATUN
|
0401011WL002688
|
MALA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156199368
|
|
MRS MALATAN BIBI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-008-004/2446
(BOYZERALGA)
|
0401011000NRG23220420220028295
|
26/04/2022
|
MOMTAZ BEGUM
|
0401011WL002688
|
MOMTAZ BEGUM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156199370
|
|
MRS MOMTAZ BEGUM
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-008-004/2446
(BOYZERALGA)
|
0401011000NRG23220420220028294
|
26/04/2022
|
SALAM MONDOL
|
0401011WL002688
|
SALAM MONDOL
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156199374
|
|
MR ABDUS CHALAM
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-008-004/2470
(BOYZERALGA)
|
0401011000NRG23220420220028297
|
26/04/2022
|
CHEBATAN BEWA
|
0401011WL002688
|
CHEBATAN BEWA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156199369
|
|
MRS CHEBATAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
14
|
NAYERALGA
|
AS-01-011-008-003/1169
(BOYZERALGA)
|
0401011000NRG23220420220028287
|
26/04/2022
|
KETAB ALI
|
0401011WL002688
|
KETAB ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156199377
|
|
MRS ANJIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-008-002/2256
(BOYZERALGA)
|
0401011000NRG23220420220028283
|
26/04/2022
|
MAJAM ALI
|
0401011WL002688
|
MAJAM ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156199380
|
|
AZOM ALI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-008-002/2256
(BOYZERALGA)
|
0401011000NRG23220420220028284
|
26/04/2022
|
SAMIRON NESSA
|
0401011WL002688
|
SAMIRON NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156199379
|
|
SAMIRAN BEGUM
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-008-004/141
(BOYZERALGA)
|
0401011000NRG23220420220028291
|
26/04/2022
|
ACHIRAN BIBI
|
0401011WL002688
|
ACHIRAN BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156199378
|
|
TULABI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|