|
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-01-011-004-003/489
(KAZAIKATA)
|
0401011000NRG23210620220178384
|
21/06/2022
|
BELLAL HUSSAIN
|
0401011WL017242
|
BELLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2559324742
|
|
BELLALHUSSAIN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-004-003/489
(KAZAIKATA)
|
0401011000NRG23210620220178383
|
21/06/2022
|
BELLAL HUSSAIN
|
0401011WL017242
|
BELLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
30/06/2022
|
|
2559324743
|
|
BELLALHUSSAIN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-004-003/489
(KAZAIKATA)
|
0401011000NRG23210620220178385
|
21/06/2022
|
JAHIDUL ISLAM
|
0401011WL017242
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2559324741
|
|
JAHIDULISLAM
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-008-004/2044
(BOYZERALGA)
|
0401011000NRG23210620220178446
|
21/06/2022
|
OSMAN ALI
|
0401011WL017256
|
OSMAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2559324744
|
|
OSMANALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-008-004/2044
(BOYZERALGA)
|
0401011000NRG23210620220178445
|
21/06/2022
|
OSMAN ALI
|
0401011WL017256
|
OSMAN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/06/2022
|
|
2559324746
|
|
OSMANALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-009-003/2003
(NAYERALGA)
|
0401011000NRG23210620220178434
|
21/06/2022
|
MOMINA KHATUN
|
0401011WL017251
|
MOMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
01/07/2022
|
|
2559324745
|
No Such Account
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-009-003/2003
(NAYERALGA)
|
0401011000NRG23210620220178433
|
21/06/2022
|
SULTAN ALI
|
0401011WL017251
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
01/07/2022
|
|
2559324735
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-006-006/2738
(KAZAIKATA SUAPATA)
|
0401011000NRG23210620220178489
|
21/06/2022
|
IDRISH ALI
|
0401011WL017267
|
IDRISH ALI
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2559324729
|
|
IDRISHALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-006-006/2738
(KAZAIKATA SUAPATA)
|
0401011000NRG23210620220178488
|
21/06/2022
|
IDRISH ALI
|
0401011WL017267
|
IDRISH ALI
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2559324728
|
|
IDRISHALI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-006-006/2738
(KAZAIKATA SUAPATA)
|
0401011000NRG23210620220178487
|
21/06/2022
|
IDRISH ALI
|
0401011WL017267
|
IDRISH ALI
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2559324727
|
|
IDRISHALI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-006-006/2740
(KAZAIKATA SUAPATA)
|
0401011000NRG23210620220178471
|
21/06/2022
|
ABDUL GAFU
|
0401011WL017264
|
ABDUL GAFU
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2559324732
|
|
ABDULGAFU
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-006-006/2740
(KAZAIKATA SUAPATA)
|
0401011000NRG23210620220178470
|
21/06/2022
|
ANOWARA KHATUN
|
0401011WL017264
|
ANOWARA KHATUN
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2559324731
|
|
ANOWARAKHATUN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-006-006/2740
(KAZAIKATA SUAPATA)
|
0401011000NRG23210620220178469
|
21/06/2022
|
MONOWAR HUSSAIN
|
0401011WL017264
|
MONOWAR HUSSAIN
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2559324730
|
|
MONOWARHUSSAIN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-006-006/2949
(KAZAIKATA SUAPATA)
|
0401011000NRG23210620220178486
|
21/06/2022
|
Jobeda Bewa
|
0401011WL017266
|
Jobeda Bewa
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559324751
|
|
JobedaBewa
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-006-006/2949
(KAZAIKATA SUAPATA)
|
0401011000NRG23210620220178485
|
21/06/2022
|
Jobeda Bewa
|
0401011WL017266
|
Jobeda Bewa
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559324752
|
|
JobedaBewa
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-009-003/1725
(NAYERALGA)
|
0401011000NRG23210620220178427
|
21/06/2022
|
HURMUJ ALI
|
0401011WL017248
|
HURMUJ ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559324734
|
|
HURMUJALI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-009-003/1725
(NAYERALGA)
|
0401011000NRG23210620220178426
|
21/06/2022
|
HURMUZ ALI
|
0401011WL017248
|
HURMUZ ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559324733
|
|
HURMUZALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-009-003/2539
(NAYERALGA)
|
0401011000NRG23210620220178428
|
21/06/2022
|
RAHIJ UDDIN
|
0401011WL017249
|
RAHIJ UDDIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559324750
|
|
RAHIJUDDIN
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-009-003/2539
(NAYERALGA)
|
0401011000NRG23210620220178429
|
21/06/2022
|
RAHIJ UDDIN
|
0401011WL017249
|
RAHIJ UDDIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559324749
|
|
RAHIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
20
|
NAYERALGA
|
AS-01-011-009-001/2130
(NAYERALGA)
|
0401011000NRG23210620220178467
|
21/06/2022
|
HABIJA KHATUN
|
0401011WL017263
|
HABIJA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559324740
|
|
MISS BULU KHATUN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-009-001/2130
(NAYERALGA)
|
0401011000NRG23210620220178468
|
21/06/2022
|
MULLUKJAN
|
0401011WL017263
|
MULLUKJAN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559324748
|
|
MISS BULU KHATUN
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-009-001/2130
(NAYERALGA)
|
0401011000NRG23210620220178466
|
21/06/2022
|
MULLUKJAN
|
0401011WL017263
|
MULLUKJAN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559324747
|
|
MISS BULU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
23
|
NAYERALGA
|
AS-01-011-007-003/1107
(GUTIPARA)
|
0401011000NRG23210620220178462
|
21/06/2022
|
FORIJ UDDIN MONDAL
|
0401011WL017261
|
FORIJ UDDIN MONDAL
|
00415
|
SBIN0007373
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2559324739
|
|
MR FARIJ UDDIN MANDAL
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-007-003/1107
(GUTIPARA)
|
0401011000NRG23210620220178461
|
21/06/2022
|
FORIJ UDDIN MONDAL
|
0401011WL017261
|
FORIJ UDDIN MONDAL
|
00415
|
SBIN0007373
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2559324760
|
|
MR FARIJ UDDIN MANDAL
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-007-004/1492-A
(GUTIPARA)
|
0401011000NRG23210620220178455
|
21/06/2022
|
MOGAL MONDAL
|
0401011WL017259
|
MOGAL MONDAL
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2559324737
|
|
MR SALAM MANDAL
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-007-004/1492-A
(GUTIPARA)
|
0401011000NRG23210620220178454
|
21/06/2022
|
SALAM MONDAL
|
0401011WL017259
|
SALAM MONDAL
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2559324738
|
|
MR SALAM MANDAL
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-007-004/1492-A
(GUTIPARA)
|
0401011000NRG23210620220178456
|
21/06/2022
|
SUKJAN NESSA
|
0401011WL017259
|
SUKJAN NESSA
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2559324736
|
|
MR SALAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
28
|
NAYERALGA
|
AS-01-011-004-004/3075
(KAZAIKATA)
|
0401011000NRG23210620220178437
|
21/06/2022
|
SHAJAN ALI
|
0401011WL017252
|
SHAJAN ALI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2559324759
|
|
SHAJAN ALI
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-004-004/3075
(KAZAIKATA)
|
0401011000NRG23210620220178436
|
21/06/2022
|
SHAJAN ALI
|
0401011WL017252
|
SHAJAN ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559324758
|
|
SHAJAN ALI
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-004-004/3075
(KAZAIKATA)
|
0401011000NRG23210620220178435
|
21/06/2022
|
SHAJAN ALI
|
0401011WL017252
|
SHAJAN ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559324757
|
|
SHAJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
31
|
NAYERALGA
|
AS-01-011-007-003/506
(GUTIPARA)
|
0401011000NRG23210620220178463
|
21/06/2022
|
AFAJ UDDIN
|
0401011WL017262
|
AFAJ UDDIN
|
00662
|
BDBL0001308
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2559324725
|
|
AFAJUDDIN
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-007-003/506
(GUTIPARA)
|
0401011000NRG23210620220178465
|
21/06/2022
|
JAYDA BHANU
|
0401011WL017262
|
JAYDA BHANU
|
00662
|
BDBL0001308
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2559324756
|
|
JAYDABHANU
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-007-003/506
(GUTIPARA)
|
0401011000NRG23210620220178464
|
21/06/2022
|
NOZMUL HOQUE
|
0401011WL017262
|
NOZMUL HOQUE
|
00662
|
BDBL0001308
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2559324726
|
|
NOZMULHOQUE
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-009-003/239
(NAYERALGA)
|
0401011000NRG23210620220178430
|
21/06/2022
|
AMELA KHATUN
|
0401011WL017250
|
AMELA KHATUN
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559324755
|
|
AMELAKHATUN
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-009-003/239
(NAYERALGA)
|
0401011000NRG23210620220178432
|
21/06/2022
|
AMZAD ALI
|
0401011WL017250
|
AMZAD ALI
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559324753
|
|
AMZADALI
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-009-003/239
(NAYERALGA)
|
0401011000NRG23210620220178431
|
21/06/2022
|
AMZAD ALI
|
0401011WL017250
|
AMZAD ALI
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559324754
|
|
AMZADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91829
|
91829
|
|
|
|
|
|
|
|