|
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-01-011-005-007/1394
(SAGUNMARI)
|
0401011000NRG23081120220371211
|
08/11/2022
|
DELBAR ALI
|
0401011WL041008
|
DELBAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767041694
|
|
DELBAR ALI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-005-007/1394
(SAGUNMARI)
|
0401011000NRG23081120220371210
|
08/11/2022
|
DELBAR ALI
|
0401011WL041008
|
DELBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767041688
|
|
DELBAR ALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-005-007/1394
(SAGUNMARI)
|
0401011000NRG23081120220371209
|
08/11/2022
|
DELBAR ALI
|
0401011WL041008
|
DELBAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767041693
|
|
DELBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-005-006/888
(SAGUNMARI)
|
0401011000NRG23081120220371208
|
08/11/2022
|
ABDUL KHALEK
|
0401011WL041008
|
ABDUL KHALEK
|
00354
|
PUNB0108620
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767041692
|
|
ABDUL KHALEK
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-005-006/888
(SAGUNMARI)
|
0401011000NRG23081120220371207
|
08/11/2022
|
ABDUL KHALEK
|
0401011WL041008
|
ABDUL KHALEK
|
00354
|
PUNB0108620
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767041689
|
|
ABDUL KHALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-005-002/408
(SAGUNMARI)
|
0401011000NRG23081120220371202
|
08/11/2022
|
BASER ALI
|
0401011WL041008
|
BASER ALI
|
00415
|
SBIN0002024
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767041700
|
|
MRS ANJUMA BIBI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-005-002/408
(SAGUNMARI)
|
0401011000NRG23081120220371201
|
08/11/2022
|
BASER ALI
|
0401011WL041008
|
BASER ALI
|
00415
|
SBIN0002024
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767041699
|
|
MRS ANJUMA BIBI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-005-002/408
(SAGUNMARI)
|
0401011000NRG23081120220371200
|
08/11/2022
|
BASER ALI
|
0401011WL041008
|
BASER ALI
|
00415
|
SBIN0002024
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767041698
|
|
MRS ANJUMA BIBI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-005-002/430
(SAGUNMARI)
|
0401011000NRG23081120220371204
|
08/11/2022
|
BELLAL HUSSAIN
|
0401011WL041008
|
BELLAL HUSSAIN
|
00415
|
SBIN0002024
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767041702
|
|
MR BELLAL ALI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-005-002/430
(SAGUNMARI)
|
0401011000NRG23081120220371203
|
08/11/2022
|
BILAL HUSSAIN
|
0401011WL041008
|
BILAL HUSSAIN
|
00415
|
SBIN0002024
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767041701
|
|
MR BELLAL ALI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-005-007/2205
(SAGUNMARI)
|
0401011000NRG23081120220371212
|
08/11/2022
|
NUR MAHAMMAD
|
0401011WL041008
|
NUR MAHAMMAD
|
00415
|
SBIN0002024
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767041696
|
|
MR NUR MOHAMMAD SHEIKH
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-005-007/2205
(SAGUNMARI)
|
0401011000NRG23081120220371213
|
08/11/2022
|
NUR MOHAMMAD
|
0401011WL041008
|
NUR MOHAMMAD
|
00415
|
SBIN0002024
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767041697
|
|
MR NUR MOHAMMAD SHEIKH
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-005-007/566
(SAGUNMARI)
|
0401011000NRG23081120220371215
|
08/11/2022
|
AFIJUR HOQUE
|
0401011WL041008
|
AFIJUR HOQUE
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767041695
|
|
MR HAFIZUR RAHMAN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-005-007/566
(SAGUNMARI)
|
0401011000NRG23081120220371214
|
08/11/2022
|
AFIJUR HOQUE
|
0401011WL041008
|
AFIJUR HOQUE
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767041703
|
|
MR HAFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25877
|
25877
|
|
|
|
|
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-005-004/2836
(SAGUNMARI)
|
0401011000NRG23081120220371205
|
08/11/2022
|
JAMER ALI
|
0401011WL041008
|
JAMER ALI
|
00662
|
BDBL0001308
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767041690
|
|
JAMER ALI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-005-004/2836
(SAGUNMARI)
|
0401011000NRG23081120220371206
|
08/11/2022
|
JAMER ALI
|
0401011WL041008
|
JAMER ALI
|
00662
|
BDBL0001308
|
2977
|
2977
|
Processed
|
01/12/2022
|
|
6767041691
|
|
JAMER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|