|
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-01-011-005-001/221
(SAGUNMARI)
|
0401011000NRG23220720220220970
|
22/07/2022
|
MOHIDUL ISLAM
|
0401011WL024923
|
MOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920971
|
|
MOHIDUL ISLAM
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-005-001/221
(SAGUNMARI)
|
0401011000NRG23220720220220969
|
22/07/2022
|
MOHIDUL ISLAM
|
0401011WL024923
|
MOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920970
|
|
MOHIDUL ISLAM
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-005-004/698
(SAGUNMARI)
|
0401011000NRG23220720220220992
|
22/07/2022
|
MOHAR ALI
|
0401011WL024924
|
MOHAR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920965
|
|
MOHAR ALI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-005-007/1576
(SAGUNMARI)
|
0401011000NRG23220720220220994
|
22/07/2022
|
JURAN ALI SK
|
0401011WL024924
|
JURAN ALI SK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920969
|
|
JURAN ALI SK
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-005-007/1576
(SAGUNMARI)
|
0401011000NRG23220720220220993
|
22/07/2022
|
MAFIDA BIBI
|
0401011WL024924
|
MAFIDA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920968
|
|
MAFIDA BIBI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-005-007/1954
(SAGUNMARI)
|
0401011000NRG23220720220221003
|
22/07/2022
|
ALI AKBOR
|
0401011WL024925
|
ALI AKBOR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920972
|
|
ALI AKBOR
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-005-007/1954
(SAGUNMARI)
|
0401011000NRG23220720220221004
|
22/07/2022
|
ALI AKBOR
|
0401011WL024925
|
ALI AKBOR
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920973
|
|
ALI AKBOR
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-005-007/1956
(SAGUNMARI)
|
0401011000NRG23220720220220995
|
22/07/2022
|
HOKIM ALI
|
0401011WL024924
|
HOKIM ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920966
|
|
HOKIM ALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-005-007/1956
(SAGUNMARI)
|
0401011000NRG23220720220220996
|
22/07/2022
|
HOKIM ALI
|
0401011WL024924
|
HOKIM ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920967
|
|
HOKIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-005-001/2102
(SAGUNMARI)
|
0401011000NRG23220720220220968
|
22/07/2022
|
SAMINA BIBI
|
0401011WL024923
|
SAMINA BIBI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920981
|
|
MRS SOMINA BIBI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-005-001/2102
(SAGUNMARI)
|
0401011000NRG23220720220220967
|
22/07/2022
|
SOMINA BIBI
|
0401011WL024923
|
SOMINA BIBI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920980
|
|
MRS SOMINA BIBI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-005-001/3086
(SAGUNMARI)
|
0401011000NRG23220720220220971
|
22/07/2022
|
ISLAM BEPARA
|
0401011WL024923
|
ISLAM BEPARA
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920994
|
|
MRS ROPIYA KHATUN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-005-001/3086
(SAGUNMARI)
|
0401011000NRG23220720220220972
|
22/07/2022
|
REJINA BEGUM
|
0401011WL024923
|
REJINA BEGUM
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920995
|
|
MRS ROPIYA KHATUN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-005-001/3811
(SAGUNMARI)
|
0401011000NRG23220720220220984
|
22/07/2022
|
ROFIQUL HOQUE
|
0401011WL024924
|
ROFIQUL HOQUE
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920975
|
|
MR RAFIQUL HOQUE
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-005-001/3811
(SAGUNMARI)
|
0401011000NRG23220720220220983
|
22/07/2022
|
SHAHADAT HOQUE
|
0401011WL024924
|
SHAHADAT HOQUE
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920974
|
|
MR RAFIQUL HOQUE
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-005-002/1031
(SAGUNMARI)
|
0401011000NRG23220720220220988
|
22/07/2022
|
SOKINA BIBI
|
0401011WL024924
|
SOKINA BIBI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920976
|
|
AZIDA BIBI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-005-002/1031
(SAGUNMARI)
|
0401011000NRG23220720220220989
|
22/07/2022
|
SOKINA BIBI
|
0401011WL024924
|
SOKINA BIBI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920977
|
|
AZIDA BIBI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-005-002/1089
(SAGUNMARI)
|
0401011000NRG23220720220220990
|
22/07/2022
|
KASIRAN BEWA
|
0401011WL024924
|
KASIRAN BEWA
|
00415
|
SBIN0002024
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862920996
|
Account closed
|
|
|
|
19
|
NAYERALGA
|
AS-01-011-005-002/1089
(SAGUNMARI)
|
0401011000NRG23220720220220991
|
22/07/2022
|
KASIRAN BEWA
|
0401011WL024924
|
KASIRAN BEWA
|
00415
|
SBIN0002024
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862920997
|
Account closed
|
|
|
|
20
|
NAYERALGA
|
AS-01-011-005-003/533
(SAGUNMARI)
|
0401011000NRG23220720220220975
|
22/07/2022
|
FOGORUL HOQUE
|
0401011WL024923
|
FOGORUL HOQUE
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920987
|
|
MR FAJRUL HOQUE
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-005-003/533
(SAGUNMARI)
|
0401011000NRG23220720220220977
|
22/07/2022
|
FOJRUL HOQUE
|
0401011WL024923
|
FOJRUL HOQUE
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862920989
|
|
MR FAJRUL HOQUE
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-005-003/533
(SAGUNMARI)
|
0401011000NRG23220720220220976
|
22/07/2022
|
FOJRUL HOQUE
|
0401011WL024923
|
FOJRUL HOQUE
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920988
|
|
MR FAJRUL HOQUE
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-005-003/540
(SAGUNMARI)
|
0401011000NRG23220720220220980
|
22/07/2022
|
ROFIK ALI
|
0401011WL024923
|
ROFIK ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920984
|
|
MR RAFIK SHEIKH
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-005-003/540
(SAGUNMARI)
|
0401011000NRG23220720220220979
|
22/07/2022
|
ROFIK ALI
|
0401011WL024923
|
ROFIK ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920983
|
|
MR RAFIK SHEIKH
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-005-003/540
(SAGUNMARI)
|
0401011000NRG23220720220220978
|
22/07/2022
|
ROFIK ALI
|
0401011WL024923
|
ROFIK ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920982
|
|
MR RAFIK SHEIKH
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-005-003/544
(SAGUNMARI)
|
0401011000NRG23220720220220981
|
22/07/2022
|
NUR BHANU BIBI
|
0401011WL024923
|
NUR BHANU BIBI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920990
|
|
MR JUL SHEIKH
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-005-003/544
(SAGUNMARI)
|
0401011000NRG23220720220220982
|
22/07/2022
|
NUR BHANU BIBI
|
0401011WL024923
|
NUR BHANU BIBI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920991
|
|
MR JUL SHEIKH
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-005-006/2158
(SAGUNMARI)
|
0401011000NRG23220720220220997
|
22/07/2022
|
ATOPJAN BIBI
|
0401011WL024925
|
ATOPJAN BIBI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920978
|
|
MR JOSIM UDDIN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-005-006/2158
(SAGUNMARI)
|
0401011000NRG23220720220220998
|
22/07/2022
|
ATOPJAN BIBI
|
0401011WL024925
|
ATOPJAN BIBI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920979
|
|
MR JOSIM UDDIN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-005-006/623
(SAGUNMARI)
|
0401011000NRG23220720220220999
|
22/07/2022
|
MOHIR UDDIN
|
0401011WL024925
|
MOHIR UDDIN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920985
|
|
MR MAHIR UDDIN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-005-006/623
(SAGUNMARI)
|
0401011000NRG23220720220221000
|
22/07/2022
|
MOHIR UDDIN
|
0401011WL024925
|
MOHIR UDDIN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920986
|
|
MR MAHIR UDDIN
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-005-007/1391
(SAGUNMARI)
|
0401011000NRG23220720220221001
|
22/07/2022
|
AMINUL HOQUE
|
0401011WL024925
|
AMINUL HOQUE
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920992
|
|
MR CHAID ALI
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-005-007/1391
(SAGUNMARI)
|
0401011000NRG23220720220221002
|
22/07/2022
|
SAYAD ALI
|
0401011WL024925
|
SAYAD ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920993
|
|
MR CHAID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76486
|
76486
|
|
|
|
|
|
|
|
|
34
|
NAYERALGA
|
AS-01-011-005-003/1670
(SAGUNMARI)
|
0401011000NRG23220720220220974
|
22/07/2022
|
JAHANARA BIBI
|
0401011WL024923
|
JAHANARA BIBI
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920999
|
|
MAMINUR ALOM
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-005-003/1670
(SAGUNMARI)
|
0401011000NRG23220720220220973
|
22/07/2022
|
JAHANARA BIBI
|
0401011WL024923
|
JAHANARA BIBI
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862920998
|
|
MAMINUR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
36
|
NAYERALGA
|
AS-01-011-005-002/1026
(SAGUNMARI)
|
0401011000NRG23220720220220985
|
22/07/2022
|
RAKIBUL HOQUE
|
0401011WL024924
|
RAKIBUL HOQUE
|
00462
|
UCBA0002642
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862921000
|
|
MD RAKIBUL HOQUE
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-005-002/1026
(SAGUNMARI)
|
0401011000NRG23220720220220986
|
22/07/2022
|
RAKIBUL HOQUE
|
0401011WL024924
|
RAKIBUL HOQUE
|
00462
|
UCBA0002642
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862921001
|
|
MD RAKIBUL HOQUE
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-005-002/1026
(SAGUNMARI)
|
0401011000NRG23220720220220987
|
22/07/2022
|
RAKIBUL HOQUE
|
0401011WL024924
|
RAKIBUL HOQUE
|
00462
|
UCBA0002642
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862921002
|
|
MD RAKIBUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120912
|
120912
|
|
|
|
|
|
|
|