|
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-01-011-009-001/1288
(NAYERALGA)
|
0401011000NRG23301120220417380
|
30/11/2022
|
AKBAR ALI
|
0401011WL043856
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912944293
|
|
AKBAR ALI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-009-001/1293
(NAYERALGA)
|
0401011000NRG23301120220417383
|
30/11/2022
|
HASINA KHATUN
|
0401011WL043856
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7912944289
|
No Such Account
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-009-001/1401
(NAYERALGA)
|
0401011000NRG23301120220417385
|
30/11/2022
|
SOFIOR RAHMAN
|
0401011WL043856
|
SOFIOR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912944290
|
|
SOFIOR RAHMAN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-009-001/2482
(NAYERALGA)
|
0401011000NRG23301120220417387
|
30/11/2022
|
FATEMA BEGUM
|
0401011WL043856
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912944292
|
|
FATEMA BEGUM
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-009-001/3959
(NAYERALGA)
|
0401011000NRG23301120220417388
|
30/11/2022
|
ABDUR ROSHID AKOND
|
0401011WL043856
|
ABDUR ROSHID AKOND
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912944291
|
|
ABDUR ROSHID AKOND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-009-001/1102
(NAYERALGA)
|
0401011000NRG23301120220417377
|
30/11/2022
|
ASIA KHATUN BEWA
|
0401011WL043856
|
ASIA KHATUN BEWA
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912944294
|
|
MR ASIAKHATUN BEWA
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-009-001/1285
(NAYERALGA)
|
0401011000NRG23301120220417378
|
30/11/2022
|
TAHER ALI
|
0401011WL043856
|
TAHER ALI
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912944296
|
|
MR TAHER ALI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-009-001/1293
(NAYERALGA)
|
0401011000NRG23301120220417382
|
30/11/2022
|
SHAHJAHAN ALI
|
0401011WL043856
|
SHAHJAHAN ALI
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912944297
|
|
MR SAHAJAHAN ALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-009-001/1400
(NAYERALGA)
|
0401011000NRG23301120220417384
|
30/11/2022
|
JOHIRUL ISLAM
|
0401011WL043856
|
JOHIRUL ISLAM
|
00415
|
SBIN0002024
|
3435
|
3435
|
Rejected
|
14/01/2023
|
|
7912944301
|
Account closed
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-009-001/1403
(NAYERALGA)
|
0401011000NRG23301120220417386
|
30/11/2022
|
NOOR MOHAMMAD ALI
|
0401011WL043856
|
NOOR MOHAMMAD ALI
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912944300
|
|
MR NURMOHAMMAD ALI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-009-001/3960
(NAYERALGA)
|
0401011000NRG23301120220417389
|
30/11/2022
|
HAZERA KHATUN
|
0401011WL043856
|
HAZERA KHATUN
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912944302
|
|
MRS HAZERA KHATUN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-009-001/721
(NAYERALGA)
|
0401011000NRG23301120220417390
|
30/11/2022
|
HAIDAR ALI
|
0401011WL043856
|
HAIDAR ALI
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912944298
|
|
MR HAIDER ALI SHEIKH
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-009-001/929
(NAYERALGA)
|
0401011000NRG23301120220417391
|
30/11/2022
|
JUBBAR ALI
|
0401011WL043856
|
JUBBAR ALI
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912944295
|
|
MR JOBBAR ALI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-009-001/930
(NAYERALGA)
|
0401011000NRG23301120220417392
|
30/11/2022
|
AKBAR AL
|
0401011WL043856
|
AKBAR AL
|
00415
|
SBIN0002024
|
3435
|
3435
|
Processed
|
14/01/2023
|
|
7912944299
|
|
MR AKBOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-009-001/1102
(NAYERALGA)
|
0401011000NRG23301120220417376
|
30/11/2022
|
JOYNAL ABEDIN
|
0401011WL043856
|
JOYNAL ABEDIN
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7912944286
|
|
JOYNAL ABEDIN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-009-001/1285
(NAYERALGA)
|
0401011000NRG23301120220417379
|
30/11/2022
|
JOHURA KHATUN
|
0401011WL043856
|
JOHURA KHATUN
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7912944285
|
|
JOHURA KHATUN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-009-001/1288
(NAYERALGA)
|
0401011000NRG23301120220417381
|
30/11/2022
|
HAJERA KHATUN
|
0401011WL043856
|
HAJERA KHATUN
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7912944288
|
|
HAJERA KHATUN
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-009-001/930
(NAYERALGA)
|
0401011000NRG23301120220417393
|
30/11/2022
|
CHANDRA BHANU
|
0401011WL043856
|
CHANDRA BHANU
|
00703
|
AIRP0000001
|
3435
|
3435
|
Processed
|
15/01/2023
|
|
7912944287
|
|
CHANDRA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|