|
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-01-011-004-001/2391
(KAZAIKATA)
|
0401011000NRG23270520220138601
|
27/05/2022
|
MOKSED ALI
|
0401011WL010628
|
MOKSED ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371591
|
|
MOKSEDALI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-004-001/3994
(KAZAIKATA)
|
0401011000NRG23270520220138607
|
27/05/2022
|
SHUKKR ALI
|
0401011WL010628
|
SHUKKR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371592
|
|
SHUKKRALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-004-001/1355
(KAZAIKATA)
|
0401011000NRG23270520220138584
|
27/05/2022
|
ANTEZ ALI SK
|
0401011WL010628
|
ANTEZ ALI SK
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371610
|
|
MR INATAJ ALI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-004-001/1355
(KAZAIKATA)
|
0401011000NRG23270520220138585
|
27/05/2022
|
KHATEZA BIBI
|
0401011WL010628
|
KHATEZA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371584
|
|
MRS KHATEJA BIBI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-004-001/1941
(KAZAIKATA)
|
0401011000NRG23270520220138586
|
27/05/2022
|
HOBIBAR RAHMAN
|
0401011WL010628
|
HOBIBAR RAHMAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371582
|
|
MR HABIBAR RAHMAN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-004-001/1943
(KAZAIKATA)
|
0401011000NRG23270520220138587
|
27/05/2022
|
TAHORUDDIN
|
0401011WL010628
|
TAHORUDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371595
|
|
MR TAHOR UDDIN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-004-001/2104
(KAZAIKATA)
|
0401011000NRG23270520220138592
|
27/05/2022
|
ABDUL ROHIM FOKIR
|
0401011WL010628
|
ABDUL ROHIM FOKIR
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371580
|
|
MR ABDUR RAHIM FAKIR
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-004-001/2104
(KAZAIKATA)
|
0401011000NRG23270520220138594
|
27/05/2022
|
JAMIRON NESSA
|
0401011WL010628
|
JAMIRON NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371593
|
|
MRS AMIRAN BIBI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-004-001/2104
(KAZAIKATA)
|
0401011000NRG23270520220138595
|
27/05/2022
|
MANOWARA KHATUN
|
0401011WL010628
|
MANOWARA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371596
|
|
MRS MANOWARA KHATUN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-004-001/2375
(KAZAIKATA)
|
0401011000NRG23270520220138596
|
27/05/2022
|
GIAS UDDIN
|
0401011WL010628
|
GIAS UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371611
|
|
MR GIAS UDDIN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-004-001/2375
(KAZAIKATA)
|
0401011000NRG23270520220138598
|
27/05/2022
|
OSEN NESSA
|
0401011WL010628
|
OSEN NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371583
|
|
MRS OSEN NESSA BIBI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-004-001/2375
(KAZAIKATA)
|
0401011000NRG23270520220138597
|
27/05/2022
|
SAHIDA BIBI
|
0401011WL010628
|
SAHIDA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371579
|
|
MR SAHIDA BIBI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-004-001/2380
(KAZAIKATA)
|
0401011000NRG23270520220138599
|
27/05/2022
|
BELLAL HOSSAIN
|
0401011WL010628
|
BELLAL HOSSAIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371598
|
|
MR BELLAL HOSSAIN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-004-001/2380
(KAZAIKATA)
|
0401011000NRG23270520220138600
|
27/05/2022
|
SALEMA BEGUM
|
0401011WL010628
|
SALEMA BEGUM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371599
|
|
MRS SALEMA BEGUM
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-004-001/2392
(KAZAIKATA)
|
0401011000NRG23270520220138602
|
27/05/2022
|
FOTIK ALI
|
0401011WL010628
|
FOTIK ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371594
|
|
MR FATIK ALI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-004-001/3997
(KAZAIKATA)
|
0401011000NRG23270520220138608
|
27/05/2022
|
ROFIQUL ISLAM
|
0401011WL010628
|
ROFIQUL ISLAM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Rejected
|
02/06/2022
|
|
1890371600
|
Account closed
|
|
|
|
17
|
NAYERALGA
|
AS-01-011-004-001/674
(KAZAIKATA)
|
0401011000NRG23270520220138610
|
27/05/2022
|
JOYNAL ABEDIN
|
0401011WL010628
|
JOYNAL ABEDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371587
|
|
MR JAYNAL ABEDIN
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-004-001/696
(KAZAIKATA)
|
0401011000NRG23270520220138612
|
27/05/2022
|
LAL BHANU BIBI
|
0401011WL010628
|
LAL BHANU BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371581
|
|
MRS LALBHANU BIBI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-004-001/696
(KAZAIKATA)
|
0401011000NRG23270520220138611
|
27/05/2022
|
SUKITAN KHATUN
|
0401011WL010628
|
SUKITAN KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371608
|
|
MRS SUKITAN KHATUN
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-004-001/866
(KAZAIKATA)
|
0401011000NRG23270520220138615
|
27/05/2022
|
IBRAHIM ALI
|
0401011WL010628
|
IBRAHIM ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371607
|
|
MR IBRAHIM ALI
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-004-001/866
(KAZAIKATA)
|
0401011000NRG23270520220138616
|
27/05/2022
|
ROSHONARA BEGUM
|
0401011WL010628
|
ROSHONARA BEGUM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371597
|
|
MRS ROSHONARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30457
|
30457
|
|
|
|
|
|
|
|
|
22
|
NAYERALGA
|
AS-01-011-004-001/640
(KAZAIKATA)
|
0401011000NRG23270520220138609
|
27/05/2022
|
MOHAMMAD ALI
|
0401011WL010628
|
MOHAMMAD ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371590
|
|
MR MAHAMMAD ALI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-004-001/805
(KAZAIKATA)
|
0401011000NRG23270520220138613
|
27/05/2022
|
EAKUB ALI
|
0401011WL010628
|
EAKUB ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371606
|
|
MR EYAKUB ALI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-004-001/805
(KAZAIKATA)
|
0401011000NRG23270520220138614
|
27/05/2022
|
KOMELA BIBI
|
0401011WL010628
|
KOMELA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371605
|
|
MRS KAMELA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
25
|
NAYERALGA
|
AS-01-011-004-001/1944
(KAZAIKATA)
|
0401011000NRG23270520220138588
|
27/05/2022
|
AZAHAR ALI
|
0401011WL010628
|
AZAHAR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371588
|
|
AJAHAR ALI
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-004-001/1944
(KAZAIKATA)
|
0401011000NRG23270520220138589
|
27/05/2022
|
SALEHA BIBI
|
0401011WL010628
|
SALEHA BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371589
|
|
SALEHA BIBI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-004-001/1946
(KAZAIKATA)
|
0401011000NRG23270520220138590
|
27/05/2022
|
CHANDU SK
|
0401011WL010628
|
CHANDU SK
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371586
|
|
CHANDU SHEKH
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-004-001/1957
(KAZAIKATA)
|
0401011000NRG23270520220138591
|
27/05/2022
|
BANIJ ALI
|
0401011WL010628
|
BANIJ ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371585
|
|
BANIJ ALI
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-004-001/2104
(KAZAIKATA)
|
0401011000NRG23270520220138593
|
27/05/2022
|
MONOWAR HOSEN
|
0401011WL010628
|
MONOWAR HOSEN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371609
|
|
MANOWAR HOSEN FAKIR
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-004-001/2392
(KAZAIKATA)
|
0401011000NRG23270520220138603
|
27/05/2022
|
MALLIKA BIBI
|
0401011WL010628
|
MALLIKA BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371601
|
|
MALLIKA BIBI
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-004-001/2875
(KAZAIKATA)
|
0401011000NRG23270520220138604
|
27/05/2022
|
ALTAP HUSSAIN
|
0401011WL010628
|
ALTAP HUSSAIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371604
|
|
ROSENA
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-004-001/2875
(KAZAIKATA)
|
0401011000NRG23270520220138605
|
27/05/2022
|
MONZILA KHATUN
|
0401011WL010628
|
MONZILA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371603
|
|
MONZILA KHATUN
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-004-001/3992
(KAZAIKATA)
|
0401011000NRG23270520220138606
|
27/05/2022
|
RAHIM BADSHA
|
0401011WL010628
|
RAHIM BADSHA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
02/06/2022
|
|
1890371602
|
|
RAHIM BADSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52899
|
52899
|
|
|
|
|
|
|
|