|
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-01-011-006-003/2733
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463772
|
29/12/2022
|
ANOWAR HUSSAIN
|
0401011WL046461
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050889635
|
|
ANOWAR HUSSAIN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-006-004/168
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463776
|
29/12/2022
|
ANAR ALI
|
0401011WL046461
|
ANAR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050889633
|
|
ANAR ALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-006-006/1148
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463781
|
29/12/2022
|
SAMSUL HOQUE
|
0401011WL046461
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050889634
|
|
SAMSUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-006-003/2431
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463771
|
29/12/2022
|
HUSSEN ALI
|
0401011WL046461
|
HUSSEN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050889628
|
|
HUSSEN ALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-006-003/2744
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463773
|
29/12/2022
|
LAL BHANU
|
0401011WL046461
|
LAL BHANU
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050889623
|
|
LAL BHANU
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-006-004/168
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463777
|
29/12/2022
|
MONOWAR BIBI
|
0401011WL046461
|
MONOWAR BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
19/01/2023
|
|
8050889630
|
No Such Account
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-006-006/1597
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463782
|
29/12/2022
|
SOFIQUL ISLAM
|
0401011WL046461
|
SOFIQUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050889622
|
|
SOFIQUL ISLAM
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-006-006/1654
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463787
|
29/12/2022
|
GOLAP HOSEN
|
0401011WL046461
|
GOLAP HOSEN
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/01/2023
|
|
8050889624
|
|
GOLAP HOSEN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-006-006/1656
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463788
|
29/12/2022
|
HARAN ALI SHEIKH
|
0401011WL046461
|
HARAN ALI SHEIKH
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
19/01/2023
|
|
8050889632
|
No Such Account
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-006-006/1661
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463789
|
29/12/2022
|
NURAL ISLAM
|
0401011WL046461
|
NURAL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050889626
|
|
NURAL ISLAM
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-006-006/1698
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463791
|
29/12/2022
|
SHAHNAJ PARBIN
|
0401011WL046461
|
SHAHNAJ PARBIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050889629
|
|
SHAHNAJ PARBIN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-006-006/1707
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463792
|
29/12/2022
|
ABDUL GANI BHUYAN
|
0401011WL046461
|
ABDUL GANI BHUYAN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050889627
|
|
ABDUL GANI BHUYAN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-006-006/1718
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463793
|
29/12/2022
|
SUMARI KHATUN
|
0401011WL046461
|
SUMARI KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
19/01/2023
|
|
8050889631
|
No Such Account
|
|
|
|
14
|
NAYERALGA
|
AS-01-011-006-006/1987
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463797
|
29/12/2022
|
ABU BAKKAR MUCHALLI
|
0401011WL046461
|
ABU BAKKAR MUCHALLI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050889625
|
|
ABU BAKKAR MUCHALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-006-006/1698
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463790
|
29/12/2022
|
ROFIQUL ISLAM
|
0401011WL046461
|
ROFIQUL ISLAM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050889636
|
|
MR ROFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
16
|
NAYERALGA
|
AS-01-011-006-006/1597
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463783
|
29/12/2022
|
NUR AFRUZA BEGUM
|
0401011WL046461
|
NUR AFRUZA BEGUM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050889637
|
|
NUR AFRUZA BEGUM
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-006-006/421
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463798
|
29/12/2022
|
ABDUS SOBUR SK
|
0401011WL046461
|
ABDUS SOBUR SK
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8050889638
|
|
ABDUS SABUR SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26335
|
26335
|
|
|
|
|
|
|
|