|
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-01-011-004-004/1893
(KAZAIKATA)
|
0401011000NRG23210920220316791
|
21/09/2022
|
SANOWAR HUSSAIN
|
0401011WL035830
|
SANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243196
|
|
SANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-004-004/1894
(KAZAIKATA)
|
0401011000NRG23210920220316792
|
21/09/2022
|
AYNAL HOQUE
|
0401011WL035830
|
AYNAL HOQUE
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243195
|
|
AYNAL HOQUE
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-004-004/3332
(KAZAIKATA)
|
0401011000NRG23210920220316793
|
21/09/2022
|
MONOWER HUSSEN
|
0401011WL035830
|
MONOWER HUSSEN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243194
|
|
MONOWER HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-004-004/3344
(KAZAIKATA)
|
0401011000NRG23210920220316794
|
21/09/2022
|
AMINA BIBI
|
0401011WL035830
|
AMINA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243198
|
|
MRS BHANU BEGUM
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-004-004/3986
(KAZAIKATA)
|
0401011000NRG23210920220316801
|
21/09/2022
|
ABDUL BAREK
|
0401011WL035830
|
ABDUL BAREK
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243197
|
|
MR ABDUL BAREK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-004-004/3350
(KAZAIKATA)
|
0401011000NRG23210920220316795
|
21/09/2022
|
MOHOR ALI
|
0401011WL035830
|
MOHOR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243203
|
|
GAZIBOR RAHMAN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-004-004/3354
(KAZAIKATA)
|
0401011000NRG23210920220316796
|
21/09/2022
|
HAMIDA KHATUN
|
0401011WL035830
|
HAMIDA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243201
|
|
HAMIDA KHATUN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-004-004/3356
(KAZAIKATA)
|
0401011000NRG23210920220316797
|
21/09/2022
|
KADER ALI
|
0401011WL035830
|
KADER ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243202
|
|
ASMA KHATUN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-004-004/3616
(KAZAIKATA)
|
0401011000NRG23210920220316798
|
21/09/2022
|
FATEMA BEGUM
|
0401011WL035830
|
FATEMA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243200
|
|
FATEMA BEGUM
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-004-004/3618
(KAZAIKATA)
|
0401011000NRG23210920220316799
|
21/09/2022
|
AZIZUL HOQUE
|
0401011WL035830
|
AZIZUL HOQUE
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243199
|
|
MD EUSUF ALI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-004-004/3984
(KAZAIKATA)
|
0401011000NRG23210920220316800
|
21/09/2022
|
KAINCHA SHEIKH
|
0401011WL035830
|
KAINCHA SHEIKH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955243204
|
|
AZID ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17633
|
17633
|
|
|
|
|
|
|
|