|
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-01-011-001-005/3582
(MAYERCHAR)
|
0401011000NRG23070120230470764
|
08/01/2023
|
RAHIM UDDIN
|
0401011WL047030
|
RAHIM UDDIN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508843
|
|
NAIBUDDIN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-001-005/3583
(MAYERCHAR)
|
0401011000NRG23070120230470765
|
08/01/2023
|
SHUMARI KHATUN
|
0401011WL047030
|
SHUMARI KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508842
|
|
RAHIMA BEGUM
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-001-005/3584
(MAYERCHAR)
|
0401011000NRG23070120230470766
|
08/01/2023
|
ABDUL JALIL
|
0401011WL047030
|
ABDUL JALIL
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508844
|
|
SAHATON NESSA
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-001-005/3587
(MAYERCHAR)
|
0401011000NRG23070120230470767
|
08/01/2023
|
EUSOF ALI
|
0401011WL047030
|
EUSOF ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508845
|
|
BANIJ ALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-001-005/3596
(MAYERCHAR)
|
0401011000NRG23070120230470768
|
08/01/2023
|
REZZAK ALI
|
0401011WL047030
|
REZZAK ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508839
|
|
ABDUL RAZZAK MONDAL
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-001-005/3598
(MAYERCHAR)
|
0401011000NRG23070120230470769
|
08/01/2023
|
SANTI BIBI
|
0401011WL047030
|
SANTI BIBI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508841
|
|
SURJYA BHANU KHATUN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-001-005/3599
(MAYERCHAR)
|
0401011000NRG23070120230470770
|
08/01/2023
|
SAJAHAN ALI
|
0401011WL047030
|
SAJAHAN ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508840
|
|
SHEIKH FORID
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-001-005/3600
(MAYERCHAR)
|
0401011000NRG23070120230470771
|
08/01/2023
|
ABDUL HAKIM
|
0401011WL047030
|
ABDUL HAKIM
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508879
|
|
SHWAHIDA KHATUN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-001-005/3601
(MAYERCHAR)
|
0401011000NRG23070120230470772
|
08/01/2023
|
SAIFUL RAHMAN
|
0401011WL047030
|
SAIFUL RAHMAN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508853
|
|
MAJER ALI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-001-005/3605
(MAYERCHAR)
|
0401011000NRG23070120230470773
|
08/01/2023
|
SIDDQUE ALI
|
0401011WL047030
|
SIDDQUE ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508851
|
|
MOHIR UDDIN MONDAL
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-001-005/3606
(MAYERCHAR)
|
0401011000NRG23070120230470774
|
08/01/2023
|
UMME HALIMA
|
0401011WL047030
|
UMME HALIMA
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508852
|
|
HAMELA KHATUN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-001-005/3607
(MAYERCHAR)
|
0401011000NRG23070120230470775
|
08/01/2023
|
SHUKITAN NESSA
|
0401011WL047030
|
SHUKITAN NESSA
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508878
|
|
MAHAMMMAD ALI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-001-005/3608
(MAYERCHAR)
|
0401011000NRG23070120230470776
|
08/01/2023
|
ARIBAN
|
0401011WL047030
|
ARIBAN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508849
|
|
JILJILA KHATUN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-001-005/3609
(MAYERCHAR)
|
0401011000NRG23070120230470777
|
08/01/2023
|
ASIA KHATUN
|
0401011WL047030
|
ASIA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508847
|
|
REJJAK ALI
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-001-005/3610
(MAYERCHAR)
|
0401011000NRG23070120230470778
|
08/01/2023
|
HAKIM UDDIN SK
|
0401011WL047030
|
HAKIM UDDIN SK
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508846
|
|
ABDUL MALEK MONDAL
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-001-005/3611
(MAYERCHAR)
|
0401011000NRG23070120230470779
|
08/01/2023
|
KOMELA KHATUN
|
0401011WL047030
|
KOMELA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508848
|
|
RAHIM BADSHA
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-001-005/3612
(MAYERCHAR)
|
0401011000NRG23070120230470780
|
08/01/2023
|
MONIRUL ISLAM
|
0401011WL047030
|
MONIRUL ISLAM
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508882
|
|
MAMATAJ
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-001-005/3613
(MAYERCHAR)
|
0401011000NRG23070120230470781
|
08/01/2023
|
MOHIBUL ISLAM
|
0401011WL047030
|
MOHIBUL ISLAM
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508850
|
|
RASHIDA KHATUN
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-001-005/3614
(MAYERCHAR)
|
0401011000NRG23070120230470782
|
08/01/2023
|
KAMAL UDDIN
|
0401011WL047030
|
KAMAL UDDIN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508881
|
|
AR RASID
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-001-005/3615
(MAYERCHAR)
|
0401011000NRG23070120230470783
|
08/01/2023
|
MAMTAZ BEGUM
|
0401011WL047030
|
MAMTAZ BEGUM
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508883
|
|
SHOMFUL BIBI
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-001-005/3616
(MAYERCHAR)
|
0401011000NRG23070120230470784
|
08/01/2023
|
ANJIRA KHATUN
|
0401011WL047030
|
ANJIRA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508885
|
|
SAHIDA
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-001-005/3617
(MAYERCHAR)
|
0401011000NRG23070120230470785
|
08/01/2023
|
SAHERA BEGUM
|
0401011WL047030
|
SAHERA BEGUM
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508871
|
|
SHAHERA KHATUN
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-001-005/3618
(MAYERCHAR)
|
0401011000NRG23070120230470786
|
08/01/2023
|
HABEL UDDIN
|
0401011WL047030
|
HABEL UDDIN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508861
|
|
OMESA KHATUN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-001-005/3619
(MAYERCHAR)
|
0401011000NRG23070120230470787
|
08/01/2023
|
JAN BIBI
|
0401011WL047030
|
JAN BIBI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508884
|
|
SHOHIDUL ISLAM
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-001-005/3620
(MAYERCHAR)
|
0401011000NRG23070120230470788
|
08/01/2023
|
MONOWAR
|
0401011WL047030
|
MONOWAR
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508859
|
|
SONABI KHATUN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-001-005/3621
(MAYERCHAR)
|
0401011000NRG23070120230470789
|
08/01/2023
|
CHAINA KHATUN
|
0401011WL047030
|
CHAINA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508858
|
|
MARJINA KHATUN
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-001-005/3622
(MAYERCHAR)
|
0401011000NRG23070120230470790
|
08/01/2023
|
HALIMA KHATUN
|
0401011WL047030
|
HALIMA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508860
|
|
RAHIMA KHATUN
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-001-005/3623
(MAYERCHAR)
|
0401011000NRG23070120230470791
|
08/01/2023
|
ROHIZA KHATUN
|
0401011WL047030
|
ROHIZA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508856
|
|
AJVANU NESSA
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-001-005/3624
(MAYERCHAR)
|
0401011000NRG23070120230470792
|
08/01/2023
|
AYSHA BIBI
|
0401011WL047030
|
AYSHA BIBI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508864
|
|
SAMINA YESMIN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-001-005/3625
(MAYERCHAR)
|
0401011000NRG23070120230470793
|
08/01/2023
|
KHATE KHATUN
|
0401011WL047030
|
KHATE KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508865
|
|
SHUKITAN NESSA
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-001-005/3626
(MAYERCHAR)
|
0401011000NRG23070120230470794
|
08/01/2023
|
MANIKJAN NESSA
|
0401011WL047030
|
MANIKJAN NESSA
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508866
|
|
SAHERA BHANU BEGUM
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-001-005/3627
(MAYERCHAR)
|
0401011000NRG23070120230470795
|
08/01/2023
|
SUKITAN NESSA
|
0401011WL047030
|
SUKITAN NESSA
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508867
|
|
ANNA KHATUN
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-001-005/3628
(MAYERCHAR)
|
0401011000NRG23070120230470796
|
08/01/2023
|
OJUPA KHATUN
|
0401011WL047030
|
OJUPA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508868
|
|
AMBIA KHATUN
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-001-005/3630
(MAYERCHAR)
|
0401011000NRG23070120230470797
|
08/01/2023
|
JOY BHANU NESSA
|
0401011WL047030
|
JOY BHANU NESSA
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508870
|
|
MAYMANA KHATUN
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-001-005/3631
(MAYERCHAR)
|
0401011000NRG23070120230470798
|
08/01/2023
|
RUPCHAN ALI
|
0401011WL047030
|
RUPCHAN ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508889
|
|
AYNAL HOQUE
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-001-005/3632
(MAYERCHAR)
|
0401011000NRG23070120230470799
|
08/01/2023
|
NAZMINA KHATUN
|
0401011WL047030
|
NAZMINA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508872
|
|
AMINA KHATUN
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-001-005/3633
(MAYERCHAR)
|
0401011000NRG23070120230470800
|
08/01/2023
|
JAHURA KHATUN
|
0401011WL047030
|
JAHURA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508873
|
|
ANOWAR ALI
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-001-005/3634
(MAYERCHAR)
|
0401011000NRG23070120230470801
|
08/01/2023
|
MAJIRAN NESSA
|
0401011WL047030
|
MAJIRAN NESSA
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508874
|
|
SOMIRON KHATUN
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-001-005/3635
(MAYERCHAR)
|
0401011000NRG23070120230470802
|
08/01/2023
|
SUMARI KHATUN
|
0401011WL047030
|
SUMARI KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508862
|
|
OMED ALI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-001-005/3636
(MAYERCHAR)
|
0401011000NRG23070120230470803
|
08/01/2023
|
SAMAD ALI
|
0401011WL047030
|
SAMAD ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508886
|
|
NUR UDDIN
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-001-005/3637
(MAYERCHAR)
|
0401011000NRG23070120230470804
|
08/01/2023
|
SAMARTHA BHANU
|
0401011WL047030
|
SAMARTHA BHANU
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508869
|
|
ABDUL HAMED
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-001-005/3639
(MAYERCHAR)
|
0401011000NRG23070120230470805
|
08/01/2023
|
HAMIDA KHATUN
|
0401011WL047030
|
HAMIDA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508854
|
|
SHANTI BIBI
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-001-005/3640
(MAYERCHAR)
|
0401011000NRG23070120230470806
|
08/01/2023
|
SAHITAN NESSA
|
0401011WL047030
|
SAHITAN NESSA
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508875
|
|
KAMELA KHATUN
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-001-005/3641
(MAYERCHAR)
|
0401011000NRG23070120230470807
|
08/01/2023
|
SAHAR ALI
|
0401011WL047030
|
SAHAR ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508888
|
|
AZAHAR ALI
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-001-005/3642
(MAYERCHAR)
|
0401011000NRG23070120230470808
|
08/01/2023
|
SHASHMAL ALI
|
0401011WL047030
|
SHASHMAL ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508887
|
|
RASIDUL ISLAM
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-001-005/3644
(MAYERCHAR)
|
0401011000NRG23070120230470810
|
08/01/2023
|
HAKIM UDDIN
|
0401011WL047030
|
HAKIM UDDIN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508855
|
|
SIDDIQUE ALI
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-001-005/3645
(MAYERCHAR)
|
0401011000NRG23070120230470811
|
08/01/2023
|
ANCHER ALI
|
0401011WL047030
|
ANCHER ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508890
|
|
SHORIF UDDIN
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-001-005/3646
(MAYERCHAR)
|
0401011000NRG23070120230470812
|
08/01/2023
|
ABUL HUSSIAN
|
0401011WL047030
|
ABUL HUSSIAN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508857
|
|
SANJAB ALI
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-001-005/3647
(MAYERCHAR)
|
0401011000NRG23070120230470813
|
08/01/2023
|
NAL BHANU
|
0401011WL047030
|
NAL BHANU
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508863
|
|
SHAHZAMAL SHEIKH
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-001-005/3648
(MAYERCHAR)
|
0401011000NRG23070120230470814
|
08/01/2023
|
SOKINA BEGUM
|
0401011WL047030
|
SOKINA BEGUM
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508876
|
|
BAHATAN NESSA
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-001-005/3649
(MAYERCHAR)
|
0401011000NRG23070120230470815
|
08/01/2023
|
KAJIM ALI
|
0401011WL047030
|
KAJIM ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508877
|
|
AJAHAR ALI
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-001-005/3650
(MAYERCHAR)
|
0401011000NRG23070120230470816
|
08/01/2023
|
NUR ISLAM
|
0401011WL047030
|
NUR ISLAM
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508893
|
|
KANCHU SK
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-001-005/3651
(MAYERCHAR)
|
0401011000NRG23070120230470817
|
08/01/2023
|
ROKIYA KHATUN
|
0401011WL047030
|
ROKIYA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508880
|
|
HALIMA KHATUN
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-001-005/3652
(MAYERCHAR)
|
0401011000NRG23070120230470818
|
08/01/2023
|
CHAKERA KHATUN
|
0401011WL047030
|
CHAKERA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508892
|
|
MONJILA KHATUN
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-001-005/3653
(MAYERCHAR)
|
0401011000NRG23070120230470819
|
08/01/2023
|
FUL BHNAU NESSA
|
0401011WL047030
|
FUL BHNAU NESSA
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508891
|
|
MABIA KHATUN
|
()
|
|
56
|
NAYERALGA
|
AS-01-011-001-005/3654
(MAYERCHAR)
|
0401011000NRG23070120230470820
|
08/01/2023
|
SANTA BHANU
|
0401011WL047030
|
SANTA BHANU
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042508894
|
|
MASIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89768
|
89768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89768
|
89768
|
|
|
|
|
|
|
|