|
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-01-011-008-002/1087
(BOYZERALGA)
|
0401011000NRG23300420220058598
|
30/04/2022
|
KAINSA SK
|
0401011WL005074
|
KAINSA SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156110217
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-008-002/1069
(BOYZERALGA)
|
0401011000NRG23300420220058591
|
30/04/2022
|
JAFOR ALI
|
0401011WL005074
|
JAFOR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156110222
|
|
JAFORALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-008-002/1069
(BOYZERALGA)
|
0401011000NRG23300420220058590
|
30/04/2022
|
MOHIRON NESSA
|
0401011WL005074
|
MOHIRON NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156110227
|
|
MOHIRONNESSA
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-008-002/1069
(BOYZERALGA)
|
0401011000NRG23300420220058589
|
30/04/2022
|
MOYNAL HOQUE
|
0401011WL005074
|
MOYNAL HOQUE
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156110218
|
|
MOYNALHOQUE
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-008-002/1081
(BOYZERALGA)
|
0401011000NRG23300420220058594
|
30/04/2022
|
ABU TAHER AHMED
|
0401011WL005074
|
ABU TAHER AHMED
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156110229
|
|
ABUTAHERAHMED
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-008-002/1081
(BOYZERALGA)
|
0401011000NRG23300420220058595
|
30/04/2022
|
BAHARUL ISLAM
|
0401011WL005074
|
BAHARUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156110224
|
|
BAHARULISLAM
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-008-002/1081
(BOYZERALGA)
|
0401011000NRG23300420220058593
|
30/04/2022
|
DELBAR ALI
|
0401011WL005074
|
DELBAR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156110226
|
|
DELBARALI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-008-002/1081
(BOYZERALGA)
|
0401011000NRG23300420220058592
|
30/04/2022
|
SAKINA BEWA
|
0401011WL005074
|
SAKINA BEWA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156110225
|
|
SAKINABEWA
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-008-002/1087
(BOYZERALGA)
|
0401011000NRG23300420220058597
|
30/04/2022
|
ALI HUSSAIN
|
0401011WL005074
|
ALI HUSSAIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156110221
|
|
ALIHUSSAIN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-008-002/1087
(BOYZERALGA)
|
0401011000NRG23300420220058596
|
30/04/2022
|
HAWA KHATUN
|
0401011WL005074
|
HAWA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156110219
|
|
HAWAKHATUN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-008-002/1087
(BOYZERALGA)
|
0401011000NRG23300420220058599
|
30/04/2022
|
SAHERA KHATUN
|
0401011WL005074
|
SAHERA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156110223
|
|
SAHERAKHATUN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-008-002/1088
(BOYZERALGA)
|
0401011000NRG23300420220058600
|
30/04/2022
|
ALI HOSEN
|
0401011WL005074
|
ALI HOSEN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156110220
|
|
ALIHOSEN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-008-002/1088
(BOYZERALGA)
|
0401011000NRG23300420220058601
|
30/04/2022
|
SAHERA KHATUN
|
0401011WL005074
|
SAHERA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156110231
|
|
SAHERAKHATUN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-008-002/1093
(BOYZERALGA)
|
0401011000NRG23300420220058604
|
30/04/2022
|
HAZRAT ALI
|
0401011WL005074
|
HAZRAT ALI
|
00354
|
PUNB0108620
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156110228
|
|
HAZRATALI
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-008-002/1093
(BOYZERALGA)
|
0401011000NRG23300420220058603
|
30/04/2022
|
SAIJUDDIN
|
0401011WL005074
|
SAIJUDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156110230
|
|
SAIJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
16
|
NAYERALGA
|
AS-01-011-008-002/1088
(BOYZERALGA)
|
0401011000NRG23300420220058602
|
30/04/2022
|
AFSAR ALI
|
0401011WL005074
|
AFSAR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156110216
|
|
IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24503
|
24503
|
|
|
|
|
|
|
|