|
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-01-011-008-002/2256
(BOYZERALGA)
|
0401011000NRG23190420220010395
|
19/04/2022
|
MOZEDA KHATUN
|
0401011WL001329
|
MOZEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155736926
|
|
MOZEDAKHATUN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-008-004/150
(BOYZERALGA)
|
0401011000NRG23190420220010405
|
19/04/2022
|
NUR UDDIN
|
0401011WL001329
|
NUR UDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155736928
|
|
NURUDDIN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-008-004/2468
(BOYZERALGA)
|
0401011000NRG23190420220010409
|
19/04/2022
|
ROFIQUL ISLAM
|
0401011WL001329
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155736927
|
|
ROFIQULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-008-004/1379
(BOYZERALGA)
|
0401011000NRG23190420220010402
|
19/04/2022
|
NAZIRA BEGUM
|
0401011WL001329
|
NAZIRA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155736947
|
|
NAZIRABEGUM
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-008-004/2470
(BOYZERALGA)
|
0401011000NRG23190420220010411
|
19/04/2022
|
FULABI KHATUN
|
0401011WL001329
|
FULABI KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155736949
|
|
FULABIKHATUN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-008-004/285
(BOYZERALGA)
|
0401011000NRG23190420220010412
|
19/04/2022
|
KURAN ALI
|
0401011WL001329
|
KURAN ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155736948
|
|
KURANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-008-003/1169
(BOYZERALGA)
|
0401011000NRG23190420220010398
|
19/04/2022
|
AYNAL HOQUE
|
0401011WL001329
|
AYNAL HOQUE
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155736938
|
|
MR AYNAL HOQUE
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-008-003/1169
(BOYZERALGA)
|
0401011000NRG23190420220010399
|
19/04/2022
|
MOMTAJ AHMED
|
0401011WL001329
|
MOMTAJ AHMED
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155736935
|
|
MRS MOMTAJ AHMEDA
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-008-003/1169
(BOYZERALGA)
|
0401011000NRG23190420220010401
|
19/04/2022
|
UMME SALEMA KHATUN
|
0401011WL001329
|
UMME SALEMA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155736931
|
|
MRS UMME SALEMA KHATUN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-008-004/1379
(BOYZERALGA)
|
0401011000NRG23190420220010403
|
19/04/2022
|
ABULI KHATUN
|
0401011WL001329
|
ABULI KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155736940
|
|
MRS ABULI KHATUN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-008-004/150
(BOYZERALGA)
|
0401011000NRG23190420220010406
|
19/04/2022
|
MALA KHATUN
|
0401011WL001329
|
MALA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155736932
|
|
MRS MALATAN BIBI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-008-004/2446
(BOYZERALGA)
|
0401011000NRG23190420220010408
|
19/04/2022
|
MOMTAZ BEGUM
|
0401011WL001329
|
MOMTAZ BEGUM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155736934
|
|
MRS MOMTAZ BEGUM
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-008-004/2446
(BOYZERALGA)
|
0401011000NRG23190420220010407
|
19/04/2022
|
SALAM MONDOL
|
0401011WL001329
|
SALAM MONDOL
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155736936
|
|
MR ABDUS CHALAM
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-008-004/2470
(BOYZERALGA)
|
0401011000NRG23190420220010410
|
19/04/2022
|
CHEBATAN BEWA
|
0401011WL001329
|
CHEBATAN BEWA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155736933
|
|
MRS CHEBATAN BEWA
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-008-004/285
(BOYZERALGA)
|
0401011000NRG23190420220010414
|
19/04/2022
|
PORBAT ALI
|
0401011WL001329
|
PORBAT ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155736941
|
|
MRS ANAJIRA KHATUN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-008-004/285
(BOYZERALGA)
|
0401011000NRG23190420220010413
|
19/04/2022
|
RASHIDA BEGUM
|
0401011WL001329
|
RASHIDA BEGUM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155736937
|
|
MRS RASHIDA BEGUM
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-008-004/334
(BOYZERALGA)
|
0401011000NRG23190420220010416
|
19/04/2022
|
SOFIOR RAHMAN
|
0401011WL001329
|
SOFIOR RAHMAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155736930
|
|
MR SOFIOR RAHMAN MONDAL
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-008-004/334
(BOYZERALGA)
|
0401011000NRG23190420220010415
|
19/04/2022
|
SURJO BHANU
|
0401011WL001329
|
SURJO BHANU
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155736929
|
|
MRS SURJYA BHANU
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-008-004/3940
(BOYZERALGA)
|
0401011000NRG23190420220010417
|
19/04/2022
|
SHAHALOM SHEIKH
|
0401011WL001329
|
SHAHALOM SHEIKH
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155736939
|
|
MRS ALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
20
|
NAYERALGA
|
AS-01-011-008-003/1169
(BOYZERALGA)
|
0401011000NRG23190420220010400
|
19/04/2022
|
KETAB ALI
|
0401011WL001329
|
KETAB ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155736942
|
|
MRS ANJIRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
21
|
NAYERALGA
|
AS-01-011-008-002/2256
(BOYZERALGA)
|
0401011000NRG23190420220010396
|
19/04/2022
|
MAJAM ALI
|
0401011WL001329
|
MAJAM ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155736946
|
|
AZOM ALI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-008-002/2256
(BOYZERALGA)
|
0401011000NRG23190420220010397
|
19/04/2022
|
SAMIRON NESSA
|
0401011WL001329
|
SAMIRON NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155736945
|
|
SAMIRAN BEGUM
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-008-004/141
(BOYZERALGA)
|
0401011000NRG23190420220010404
|
19/04/2022
|
ACHIRAN BIBI
|
0401011WL001329
|
ACHIRAN BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155736944
|
|
TULABI KHATUN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-008-004/3940
(BOYZERALGA)
|
0401011000NRG23190420220010418
|
19/04/2022
|
ANOWARA KHATUN
|
0401011WL001329
|
ANOWARA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155736943
|
|
ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|