|
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-01-011-007-004/42
(GUTIPARA)
|
0401011000NRG22050420220966396
|
06/04/2022
|
OBIRON BIBI
|
0401011WL035082
|
OBIRON BIBI
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302846
|
|
OBIRONBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-007-004/21
(GUTIPARA)
|
0401011000NRG22050420220966382
|
06/04/2022
|
MULLIKA BIBI
|
0401011WL035082
|
MULLIKA BIBI
|
00354
|
PUNB0108620
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302828
|
|
MULLIKABIBI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-007-004/31
(GUTIPARA)
|
0401011000NRG22050420220966389
|
06/04/2022
|
KULSOM BIBI
|
0401011WL035082
|
KULSOM BIBI
|
00354
|
PUNB0108620
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302827
|
|
KULSOMBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-007-004/1039
(GUTIPARA)
|
0401011000NRG22050420220966374
|
06/04/2022
|
ISMAIL HUSSAIN
|
0401011WL035082
|
ISMAIL HUSSAIN
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302840
|
|
MR ISMAL HUSSAIN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-007-004/1050
(GUTIPARA)
|
0401011000NRG22050420220966375
|
06/04/2022
|
ANTAS ALI
|
0401011WL035082
|
ANTAS ALI
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302831
|
|
MR ANTAZ ALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-007-004/1125
(GUTIPARA)
|
0401011000NRG22050420220966376
|
06/04/2022
|
SOBURA BIBI
|
0401011WL035082
|
SOBURA BIBI
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302835
|
|
MR SABURA BIBI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-007-004/1150
(GUTIPARA)
|
0401011000NRG22050420220966377
|
06/04/2022
|
JOMSER ALI
|
0401011WL035082
|
JOMSER ALI
|
00415
|
SBIN0007373
|
2688
|
2688
|
Rejected
|
07/05/2022
|
|
0917302844
|
No Such Account
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-007-004/1156
(GUTIPARA)
|
0401011000NRG22050420220966378
|
06/04/2022
|
SUKITON BEWA
|
0401011WL035082
|
SUKITON BEWA
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302857
|
|
MR SUKITON BEWA
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-007-004/18
(GUTIPARA)
|
0401011000NRG22050420220966379
|
06/04/2022
|
GAJIBAR ROHMAN
|
0401011WL035082
|
GAJIBAR ROHMAN
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302829
|
|
MR GAZIBAR RAHMAN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-007-004/18
(GUTIPARA)
|
0401011000NRG22050420220966380
|
06/04/2022
|
JAMILA BIBI
|
0401011WL035082
|
JAMILA BIBI
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302849
|
|
MRS JAMILA BIBI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-007-004/21
(GUTIPARA)
|
0401011000NRG22050420220966381
|
06/04/2022
|
TOHER ALI
|
0401011WL035082
|
TOHER ALI
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302838
|
|
MR TAHER ALI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-007-004/22
(GUTIPARA)
|
0401011000NRG22050420220966383
|
06/04/2022
|
ASIR UDDIN
|
0401011WL035082
|
ASIR UDDIN
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302833
|
|
MR ASIR UDDIN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-007-004/25
(GUTIPARA)
|
0401011000NRG22050420220966385
|
06/04/2022
|
ABDUL KALAM
|
0401011WL035082
|
ABDUL KALAM
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302856
|
|
MR ABDUL KALAM
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-007-004/27
(GUTIPARA)
|
0401011000NRG22050420220966387
|
06/04/2022
|
GOLBHANU BIBI
|
0401011WL035082
|
GOLBHANU BIBI
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302839
|
|
MRS GOLBHANU BIBI
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-007-004/27
(GUTIPARA)
|
0401011000NRG22050420220966386
|
06/04/2022
|
SOLIM UDDIN
|
0401011WL035082
|
SOLIM UDDIN
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302854
|
|
MR SOLIMUDDIN SHEIKH
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-007-004/31
(GUTIPARA)
|
0401011000NRG22050420220966390
|
06/04/2022
|
KUDDUS ALI
|
0401011WL035082
|
KUDDUS ALI
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302830
|
|
MR ABDUL KUDDUS
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-007-004/31
(GUTIPARA)
|
0401011000NRG22050420220966388
|
06/04/2022
|
SOFAR ALI
|
0401011WL035082
|
SOFAR ALI
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302834
|
|
MR SOFOR ALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-007-004/321
(GUTIPARA)
|
0401011000NRG22050420220966391
|
06/04/2022
|
DUIHA SK
|
0401011WL035082
|
DUIHA SK
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302847
|
|
MR DUIHA SHEIKH
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-007-004/321
(GUTIPARA)
|
0401011000NRG22050420220966392
|
06/04/2022
|
HAWA BIBI
|
0401011WL035082
|
HAWA BIBI
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302852
|
|
MRS HAOWA BIBI
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-007-004/33
(GUTIPARA)
|
0401011000NRG22050420220966394
|
06/04/2022
|
SALEHA BIBI
|
0401011WL035082
|
SALEHA BIBI
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302843
|
|
MRS SALEHA BIBI
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-007-004/33
(GUTIPARA)
|
0401011000NRG22050420220966393
|
06/04/2022
|
TARA MIAH
|
0401011WL035082
|
TARA MIAH
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302832
|
|
MR TARA MIYAN
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-007-004/42
(GUTIPARA)
|
0401011000NRG22050420220966395
|
06/04/2022
|
AZAHAR ALI
|
0401011WL035082
|
AZAHAR ALI
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302853
|
|
MR AZAHAR ALI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-007-004/50
(GUTIPARA)
|
0401011000NRG22050420220966397
|
06/04/2022
|
MONTAZ ALI
|
0401011WL035082
|
MONTAZ ALI
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302855
|
|
MR MONTAS ALI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-007-004/50
(GUTIPARA)
|
0401011000NRG22050420220966398
|
06/04/2022
|
MONTAZ ALI
|
0401011WL035082
|
MONTAZ ALI
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302851
|
|
MRS AYSHA BIBI
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-007-004/915
(GUTIPARA)
|
0401011000NRG22050420220966399
|
06/04/2022
|
SOLIMUDDIN
|
0401011WL035082
|
SOLIMUDDIN
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302842
|
|
MR CHALIM UDDIN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-007-004/918
(GUTIPARA)
|
0401011000NRG22050420220966400
|
06/04/2022
|
ALI ASGOR
|
0401011WL035082
|
ALI ASGOR
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302848
|
|
MR ALI AJGOR
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-007-004/930
(GUTIPARA)
|
0401011000NRG22050420220966401
|
06/04/2022
|
KASHEM ALI
|
0401011WL035082
|
KASHEM ALI
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302841
|
|
MR KASEM ALI
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-007-004/930
(GUTIPARA)
|
0401011000NRG22050420220966402
|
06/04/2022
|
TARA VANU BIBI
|
0401011WL035082
|
TARA VANU BIBI
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302837
|
|
MRS TARA BHANU BIBI
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-007-004/935
(GUTIPARA)
|
0401011000NRG22050420220966403
|
06/04/2022
|
JOHOR ALI
|
0401011WL035082
|
JOHOR ALI
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302850
|
|
MRS JAHAR ALI
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-007-004/935
(GUTIPARA)
|
0401011000NRG22050420220966404
|
06/04/2022
|
SAHATON BIBI
|
0401011WL035082
|
SAHATON BIBI
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302836
|
|
MRS SAHATAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72576
|
72576
|
|
|
|
|
|
|
|
|
31
|
NAYERALGA
|
AS-01-011-007-004/22
(GUTIPARA)
|
0401011000NRG22050420220966384
|
06/04/2022
|
SOKINA BIBI
|
0401011WL035082
|
SOKINA BIBI
|
00462
|
UCBA0001206
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917302845
|
|
SOKINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83328
|
83328
|
|
|
|
|
|
|
|