|
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-01-011-001-001/2054
(MAYERCHAR)
|
0401011000NRG21240120210626624
|
01/09/2022
|
AMINUL ISLAM
|
0401011WL020628
|
AMINUL ISLAM
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955491258
|
|
AMINUL ISLAM
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-001-003/1313
(MAYERCHAR)
|
0401011000NRG21240120210626547
|
01/09/2022
|
ASMA KHATUN
|
0401011WL020628
|
ASMA KHATUN
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955491259
|
|
ASMA KHATUN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-001-003/2580
(MAYERCHAR)
|
0401011000NRG21240120210626551
|
01/09/2022
|
OMAR ALI
|
0401011WL020628
|
OMAR ALI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955491260
|
|
OMAR ALI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-001-003/2642
(MAYERCHAR)
|
0401011000NRG21240120210626552
|
01/09/2022
|
ABDUS SALAM
|
0401011WL020628
|
ABDUS SALAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955491262
|
|
ABDUS SALAM
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-001-003/2642
(MAYERCHAR)
|
0401011000NRG21240120210626553
|
01/09/2022
|
ABDUS SALAM
|
0401011WL020628
|
ABDUS SALAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955491261
|
|
ABDUS SALAM
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-001-003/2644
(MAYERCHAR)
|
0401011000NRG21240120210626554
|
01/09/2022
|
CHABIYA KHATUN
|
0401011WL020628
|
CHABIYA KHATUN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955491263
|
|
CHABIYA KHATUN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-001-003/2646
(MAYERCHAR)
|
0401011000NRG21240120210626555
|
01/09/2022
|
JAHIRUL ISLAM
|
0401011WL020628
|
JAHIRUL ISLAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955491265
|
|
JAHIRUL ISLAM
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-001-003/2646
(MAYERCHAR)
|
0401011000NRG21240120210626556
|
01/09/2022
|
JAHIRUL ISLAM
|
0401011WL020628
|
JAHIRUL ISLAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955491264
|
|
JAHIRUL ISLAM
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-001-003/46
(MAYERCHAR)
|
0401011000NRG21240120210626558
|
01/09/2022
|
JORINA BIBI
|
0401011WL020628
|
JORINA BIBI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955491256
|
|
JORINA BIBI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-001-003/46
(MAYERCHAR)
|
0401011000NRG21240120210626559
|
01/09/2022
|
JORINA BIBI
|
0401011WL020628
|
JORINA BIBI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955491257
|
|
JORINA BIBI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-001-005/1094
(MAYERCHAR)
|
0401011000NRG21240120210626565
|
01/09/2022
|
NUR HOSEN
|
0401011WL020628
|
NUR HOSEN
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
24/09/2022
|
|
4955491255
|
|
NUR HOSEN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-001-006/2430
(MAYERCHAR)
|
0401011000NRG21240120210626581
|
01/09/2022
|
SUMAR ALI
|
0401011WL020628
|
SUMAR ALI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955491253
|
|
SUMAR ALI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-001-006/426
(MAYERCHAR)
|
0401011000NRG21240120210626591
|
01/09/2022
|
SOHAGI BEWA
|
0401011WL020628
|
SOHAGI BEWA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955491254
|
|
SOHAGI BEWA
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-001-006/764
(MAYERCHAR)
|
0401011000NRG21240120210626596
|
01/09/2022
|
SAYED ALI MONDAL
|
0401011WL020628
|
SAYED ALI MONDAL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4955491252
|
|
SAYED ALI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-001-003/39
(MAYERCHAR)
|
0401011000NRG21240120210626557
|
01/09/2022
|
ISMAIL SK
|
0401011WL020628
|
ISMAIL SK
|
00703
|
AIRP0000001
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955491251
|
|
ISMAIL SK
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-001-003/47
(MAYERCHAR)
|
0401011000NRG21240120210626560
|
01/09/2022
|
JONAB ALI
|
0401011WL020628
|
JONAB ALI
|
00703
|
AIRP0000001
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955491249
|
|
JONAB ALI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-001-007/888
(MAYERCHAR)
|
0401011000NRG21240120210626614
|
01/09/2022
|
ABDUR ROSID
|
0401011WL020628
|
ABDUR ROSID
|
00703
|
AIRP0000001
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4955491250
|
|
ABDUR ROSID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|