|
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-01-011-008-001/2640
(BOYZERALGA)
|
0401011000NRG23110520220089948
|
11/05/2022
|
FULBHANU NESSA
|
0401011WL007711
|
FULBHANU NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
28/05/2022
|
|
1668296015
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-008-001/2651
(BOYZERALGA)
|
0401011000NRG23110520220089953
|
11/05/2022
|
TARJINA KHATUN
|
0401011WL007711
|
TARJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668296034
|
|
TARJINAKHATUN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-008-001/2661
(BOYZERALGA)
|
0401011000NRG23110520220089956
|
11/05/2022
|
FARIJ UDDIN MONDAL
|
0401011WL007711
|
FARIJ UDDIN MONDAL
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668296035
|
|
FARIJUDDINMONDAL
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-008-004/1222
(BOYZERALGA)
|
0401011000NRG23110520220089961
|
11/05/2022
|
SUKKUR ALI
|
0401011WL007711
|
SUKKUR ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668296036
|
|
SUKKURALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-008-004/544
(BOYZERALGA)
|
0401011000NRG23110520220089967
|
11/05/2022
|
SHAIBUDDIN SK
|
0401011WL007711
|
SHAIBUDDIN SK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668296033
|
|
SHAIBUDDINSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-008-001/2636
(BOYZERALGA)
|
0401011000NRG23110520220089947
|
11/05/2022
|
SHAHERA KHATUN
|
0401011WL007711
|
SHAHERA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668296018
|
|
MRS SHAHERA KHATUN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-008-001/2640
(BOYZERALGA)
|
0401011000NRG23110520220089949
|
11/05/2022
|
RASHID ALI MONDAL
|
0401011WL007711
|
RASHID ALI MONDAL
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668296027
|
|
MR RASHID ALI MANDAL
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-008-001/2644
(BOYZERALGA)
|
0401011000NRG23110520220089950
|
11/05/2022
|
SOKINA KHATUN
|
0401011WL007711
|
SOKINA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668296026
|
|
MRS SOKINA KHATUN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-008-001/2658
(BOYZERALGA)
|
0401011000NRG23110520220089955
|
11/05/2022
|
SAIFUL NESSA
|
0401011WL007711
|
SAIFUL NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668296025
|
|
MRS SAIFUL NESSA
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-008-001/2658
(BOYZERALGA)
|
0401011000NRG23110520220089954
|
11/05/2022
|
UDAY BHANU
|
0401011WL007711
|
UDAY BHANU
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668296016
|
|
MRS UDAY BHANU
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-008-002/205
(BOYZERALGA)
|
0401011000NRG23110520220089958
|
11/05/2022
|
SONTESH ALI
|
0401011WL007711
|
SONTESH ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668296017
|
|
MR SONA ULLAHA SHEIKH
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-008-003/911
(BOYZERALGA)
|
0401011000NRG23110520220089959
|
11/05/2022
|
JAHAN UDDIN
|
0401011WL007711
|
JAHAN UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668296019
|
|
MRS SONABHAN BIBI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-008-003/913
(BOYZERALGA)
|
0401011000NRG23110520220089960
|
11/05/2022
|
SANTO BANU
|
0401011WL007711
|
SANTO BANU
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668296021
|
|
MRS JAHANARA BEGOM
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-008-004/1222
(BOYZERALGA)
|
0401011000NRG23110520220089962
|
11/05/2022
|
AMIR UDDIN
|
0401011WL007711
|
AMIR UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668296024
|
|
MR AMIR UDDIN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-008-004/260
(BOYZERALGA)
|
0401011000NRG23110520220089963
|
11/05/2022
|
SAYED ALI
|
0401011WL007711
|
SAYED ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668296023
|
|
MR SAYED ALI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-008-004/2779
(BOYZERALGA)
|
0401011000NRG23110520220089965
|
11/05/2022
|
SABIA KHATUN
|
0401011WL007711
|
SABIA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668296022
|
|
MRS SABIA KHATUN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-008-004/2779
(BOYZERALGA)
|
0401011000NRG23110520220089964
|
11/05/2022
|
SANJAB ALI
|
0401011WL007711
|
SANJAB ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668296020
|
|
MR SANJAB ALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-008-004/945
(BOYZERALGA)
|
0401011000NRG23110520220089968
|
11/05/2022
|
ANOWARA KHATUN
|
0401011WL007711
|
ANOWARA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668296028
|
|
MR SURUT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
19
|
NAYERALGA
|
AS-01-011-008-001/2645
(BOYZERALGA)
|
0401011000NRG23110520220089951
|
11/05/2022
|
AMIR UDDIN MONDAL
|
0401011WL007711
|
AMIR UDDIN MONDAL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668296029
|
|
AMIRUDDIN MONDAL
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-008-001/2649
(BOYZERALGA)
|
0401011000NRG23110520220089952
|
11/05/2022
|
MONJILA KHATUN
|
0401011WL007711
|
MONJILA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668296031
|
|
MANJILA KHATUN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-008-001/2661
(BOYZERALGA)
|
0401011000NRG23110520220089957
|
11/05/2022
|
SOYFUL NESSA
|
0401011WL007711
|
SOYFUL NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668296032
|
|
SOYFUL NESSA
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-008-004/2779
(BOYZERALGA)
|
0401011000NRG23110520220089966
|
11/05/2022
|
JELKAT ALI
|
0401011WL007711
|
JELKAT ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668296030
|
|
JELKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35266
|
35266
|
|
|
|
|
|
|
|