|
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-01-011-004-002/906
(KAZAIKATA)
|
0401011000NRG23200620220177639
|
20/06/2022
|
MALBAR HOSEN
|
0401011WL017065
|
MALBAR HOSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2486176842
|
No Such Account
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-004-002/906
(KAZAIKATA)
|
0401011000NRG23200620220177640
|
20/06/2022
|
MALBAR HOSEN
|
0401011WL017065
|
MALBAR HOSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2486176841
|
No Such Account
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-004-002/906
(KAZAIKATA)
|
0401011000NRG23200620220177641
|
20/06/2022
|
SULTAN ALI KHAN
|
0401011WL017065
|
SULTAN ALI KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
25/06/2022
|
|
2486176840
|
No Such Account
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-009-001/2443
(NAYERALGA)
|
0401011000NRG23200620220177619
|
20/06/2022
|
ASA KHATUN
|
0401011WL017059
|
ASA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/06/2022
|
|
2486176845
|
No Such Account
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-009-001/2443
(NAYERALGA)
|
0401011000NRG23200620220177617
|
20/06/2022
|
ASHAN ALI
|
0401011WL017059
|
ASHAN ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/06/2022
|
|
2486176847
|
No Such Account
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-009-001/2443
(NAYERALGA)
|
0401011000NRG23200620220177618
|
20/06/2022
|
ROHIMA KHATUN
|
0401011WL017059
|
ROHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/06/2022
|
|
2486176846
|
No Such Account
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-009-001/2443
(NAYERALGA)
|
0401011000NRG23200620220177615
|
20/06/2022
|
SULTAN ALI
|
0401011WL017059
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
25/06/2022
|
|
2486176849
|
No Such Account
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-009-001/2443
(NAYERALGA)
|
0401011000NRG23200620220177616
|
20/06/2022
|
SULTAN ALI
|
0401011WL017059
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/06/2022
|
|
2486176848
|
No Such Account
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-009-001/2443
(NAYERALGA)
|
0401011000NRG23200620220177620
|
20/06/2022
|
SULTAN ALI
|
0401011WL017059
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/06/2022
|
|
2486176844
|
No Such Account
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-009-001/2443
(NAYERALGA)
|
0401011000NRG23200620220177621
|
20/06/2022
|
SULTAN ALI
|
0401011WL017059
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
25/06/2022
|
|
2486176843
|
No Such Account
|
|
|
|
11
|
NAYERALGA
|
AS-01-011-009-003/1234
(NAYERALGA)
|
0401011000NRG23200620220177633
|
20/06/2022
|
NAJRUL ISLAM
|
0401011WL017063
|
NAJRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
25/06/2022
|
|
2486176854
|
No Such Account
|
|
|
|
12
|
NAYERALGA
|
AS-01-011-009-003/1234
(NAYERALGA)
|
0401011000NRG23200620220177634
|
20/06/2022
|
NAZUMA BIBI
|
0401011WL017063
|
NAZUMA BIBI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Rejected
|
25/06/2022
|
|
2486176855
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
13
|
NAYERALGA
|
AS-01-011-004-001/1829
(KAZAIKATA)
|
0401011000NRG23200620220177637
|
20/06/2022
|
GIAS UDDIN KHAN
|
0401011WL017064
|
GIAS UDDIN KHAN
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2486176851
|
|
GIASUDDINKHAN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-004-001/1829
(KAZAIKATA)
|
0401011000NRG23200620220177638
|
20/06/2022
|
SAHJAHAN ALI
|
0401011WL017064
|
SAHJAHAN ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486176850
|
|
SAHJAHANALI
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-004-001/1829
(KAZAIKATA)
|
0401011000NRG23200620220177635
|
20/06/2022
|
SAHJAHAN ALI
|
0401011WL017064
|
SAHJAHAN ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486176834
|
|
SAHJAHANALI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-004-001/1829
(KAZAIKATA)
|
0401011000NRG23200620220177636
|
20/06/2022
|
SUKJAN BIBI
|
0401011WL017064
|
SUKJAN BIBI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486176852
|
|
SUKJANBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
17
|
NAYERALGA
|
AS-01-011-004-002/1759
(KAZAIKATA)
|
0401011000NRG23200620220177644
|
20/06/2022
|
AZBHANU BIBI
|
0401011WL017066
|
AZBHANU BIBI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Rejected
|
25/06/2022
|
|
2486176837
|
Account closed
|
|
|
|
18
|
NAYERALGA
|
AS-01-011-004-002/1759
(KAZAIKATA)
|
0401011000NRG23200620220177645
|
20/06/2022
|
MOHIR UDDIN
|
0401011WL017066
|
MOHIR UDDIN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2486176836
|
Account closed
|
|
|
|
19
|
NAYERALGA
|
AS-01-011-004-002/1759
(KAZAIKATA)
|
0401011000NRG23200620220177642
|
20/06/2022
|
MOHIR UDDIN
|
0401011WL017066
|
MOHIR UDDIN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2486176839
|
Account closed
|
|
|
|
20
|
NAYERALGA
|
AS-01-011-004-002/1759
(KAZAIKATA)
|
0401011000NRG23200620220177643
|
20/06/2022
|
SHORUFA KHATUN
|
0401011WL017066
|
SHORUFA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2486176838
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
21
|
NAYERALGA
|
AS-01-011-004-003/617
(KAZAIKATA)
|
0401011000NRG23200620220177661
|
20/06/2022
|
ABDUL ROSHID MONDAL
|
0401011WL017072
|
ABDUL ROSHID MONDAL
|
00415
|
SBIN0007373
|
1832
|
1832
|
Processed
|
25/06/2022
|
|
2486176856
|
|
MR ABDUL RASID MONDAL
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-004-003/617
(KAZAIKATA)
|
0401011000NRG23200620220177662
|
20/06/2022
|
ANJUMA KHATUN
|
0401011WL017072
|
ANJUMA KHATUN
|
00415
|
SBIN0007373
|
1832
|
1832
|
Processed
|
25/06/2022
|
|
2486176857
|
|
MR ABDUL RASID MONDAL
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-004-003/617
(KAZAIKATA)
|
0401011000NRG23200620220177663
|
20/06/2022
|
MOYDAN ALI
|
0401011WL017072
|
MOYDAN ALI
|
00415
|
SBIN0007373
|
1832
|
1832
|
Processed
|
25/06/2022
|
|
2486176853
|
|
MR ABDUL RASID MONDAL
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-004-003/617
(KAZAIKATA)
|
0401011000NRG23200620220177660
|
20/06/2022
|
TUSTA BANU BEWA
|
0401011WL017072
|
TUSTA BANU BEWA
|
00415
|
SBIN0007373
|
1832
|
1832
|
Processed
|
25/06/2022
|
|
2486176835
|
|
MR ABDUL RASID MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62288
|
62288
|
|
|
|
|
|
|
|