|
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-01-011-004-002/1674
(KAZAIKATA)
|
0401011000NRG23160720220211534
|
16/07/2022
|
ABUL HOSSEN
|
0401011WL023387
|
ABUL HOSSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067910
|
|
ABUL HOSSEN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-004-002/1674
(KAZAIKATA)
|
0401011000NRG23160720220211533
|
16/07/2022
|
ABUL HOSSEN
|
0401011WL023387
|
ABUL HOSSEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067911
|
|
ABUL HOSSEN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-004-002/1674
(KAZAIKATA)
|
0401011000NRG23160720220211535
|
16/07/2022
|
NUR ABSANARA BEGUM
|
0401011WL023387
|
NUR ABSANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
26/07/2022
|
|
3304067900
|
|
NUR ABSANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-006-001/3137
(KAZAIKATA SUAPATA)
|
0401011000NRG23160720220211539
|
16/07/2022
|
Mojiron Nessa
|
0401011WL023389
|
Mojiron Nessa
|
00045
|
BARB0BAMUNI
|
3435
|
3435
|
Processed
|
25/07/2022
|
|
3304067897
|
|
Mojiron Nessa
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-006-001/3137
(KAZAIKATA SUAPATA)
|
0401011000NRG23160720220211538
|
16/07/2022
|
Sahajahan Ali
|
0401011WL023389
|
Sahajahan Ali
|
00045
|
BARB0BAMUNI
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3304067896
|
|
Sahajahan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-006-005/514
(KAZAIKATA SUAPATA)
|
0401011000NRG23160720220211526
|
16/07/2022
|
REZZAK ALI
|
0401011WL023384
|
REZZAK ALI
|
00152
|
HDFC0002016
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067908
|
|
REZZAK ALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-006-005/514
(KAZAIKATA SUAPATA)
|
0401011000NRG23160720220211525
|
16/07/2022
|
REZZAK ALI
|
0401011WL023384
|
REZZAK ALI
|
00152
|
HDFC0002016
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067898
|
|
REZZAK ALI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-006-005/514
(KAZAIKATA SUAPATA)
|
0401011000NRG23160720220211524
|
16/07/2022
|
REZZAK ALI
|
0401011WL023384
|
REZZAK ALI
|
00152
|
HDFC0002016
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067909
|
|
REZZAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-006-005/2255
(KAZAIKATA SUAPATA)
|
0401011000NRG23160720220211529
|
16/07/2022
|
JAMAL BADSHA
|
0401011WL023385
|
JAMAL BADSHA
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067899
|
|
JAMAL BADSHA
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-006-005/2255
(KAZAIKATA SUAPATA)
|
0401011000NRG23160720220211528
|
16/07/2022
|
JAMAL BADSHA
|
0401011WL023385
|
JAMAL BADSHA
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067904
|
|
JAMAL BADSHA
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-006-005/2255
(KAZAIKATA SUAPATA)
|
0401011000NRG23160720220211527
|
16/07/2022
|
JAMAL BADSHA
|
0401011WL023385
|
JAMAL BADSHA
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067905
|
|
JAMAL BADSHA
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-006-006/1119
(KAZAIKATA SUAPATA)
|
0401011000NRG23160720220211537
|
16/07/2022
|
CHANDRA BHANU BIBI
|
0401011WL023388
|
CHANDRA BHANU BIBI
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3304067906
|
|
CHANDRA BHANU BIBI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-006-006/1119
(KAZAIKATA SUAPATA)
|
0401011000NRG23160720220211536
|
16/07/2022
|
CHANDRA BHANU BIBI
|
0401011WL023388
|
CHANDRA BHANU BIBI
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
25/07/2022
|
|
3304067907
|
|
CHANDRA BHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
14
|
NAYERALGA
|
AS-01-011-008-001/1195
(BOYZERALGA)
|
0401011000NRG23160720220211530
|
16/07/2022
|
JOYMON NESSA
|
0401011WL023386
|
JOYMON NESSA
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067903
|
|
MR SURMAN ALI
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-008-001/1195
(BOYZERALGA)
|
0401011000NRG23160720220211532
|
16/07/2022
|
SURMAN ALI
|
0401011WL023386
|
SURMAN ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067902
|
|
MR SURMAN ALI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-008-001/1195
(BOYZERALGA)
|
0401011000NRG23160720220211531
|
16/07/2022
|
SURMAN ALI
|
0401011WL023386
|
SURMAN ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
25/07/2022
|
|
3304067901
|
|
MR SURMAN ALI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-008-001/501
(BOYZERALGA)
|
0401011000NRG23160720220211540
|
16/07/2022
|
JOMOR ALI
|
0401011WL023390
|
JOMOR ALI
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304067913
|
|
MR JHOMAR ALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-008-001/501
(BOYZERALGA)
|
0401011000NRG23160720220211541
|
16/07/2022
|
MOHELA KHATUN
|
0401011WL023390
|
MOHELA KHATUN
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
25/07/2022
|
|
3304067912
|
|
MR JHOMAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51067
|
51067
|
|
|
|
|
|
|
|