|
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-01-011-007-002/207
(GUTIPARA)
|
0401011000NRG23080720220204370
|
09/07/2022
|
SAHADAT ALI
|
0401011WL021956
|
SAHADAT ALI
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
14/07/2022
|
|
3032079886
|
|
SAHADAT ALI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-007-002/207
(GUTIPARA)
|
0401011000NRG23080720220204369
|
09/07/2022
|
SAHADAT ALI
|
0401011WL021956
|
SAHADAT ALI
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
14/07/2022
|
|
3032079885
|
|
SAHADAT ALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-007-002/207
(GUTIPARA)
|
0401011000NRG23080720220204368
|
09/07/2022
|
SAHADAT ALI
|
0401011WL021956
|
SAHADAT ALI
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
14/07/2022
|
|
3032079884
|
|
SAHADAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-007-001/244
(GUTIPARA)
|
0401011000NRG23080720220204375
|
09/07/2022
|
FOTIK ALI
|
0401011WL021958
|
FOTIK ALI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079906
|
|
MR FATIK ALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-007-001/244
(GUTIPARA)
|
0401011000NRG23080720220204374
|
09/07/2022
|
FOTIK ALI
|
0401011WL021958
|
FOTIK ALI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079907
|
|
MR FATIK ALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-007-001/244
(GUTIPARA)
|
0401011000NRG23080720220204373
|
09/07/2022
|
FOTIK ALI
|
0401011WL021958
|
FOTIK ALI
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079908
|
|
MR FATIK ALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-007-001/266
(GUTIPARA)
|
0401011000NRG23080720220204367
|
09/07/2022
|
KAINCHA SHEIKH
|
0401011WL021955
|
KAINCHA SHEIKH
|
00415
|
SBIN0002024
|
229
|
229
|
Processed
|
13/07/2022
|
|
3032079905
|
|
MR KAINSA SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-003-003/34
(DUBACHURI)
|
0401011000NRG23080720220204385
|
09/07/2022
|
HABIBAR RAHMAN
|
0401011WL021964
|
HABIBAR RAHMAN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032079888
|
|
MR ASHA TULLAH
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-003-003/34
(DUBACHURI)
|
0401011000NRG23080720220204386
|
09/07/2022
|
HAWA BIBI
|
0401011WL021964
|
HAWA BIBI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032079889
|
|
MR ASHA TULLAH
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-003-004/2312
(DUBACHURI)
|
0401011000NRG23080720220204382
|
09/07/2022
|
MR ASHAN ALI
|
0401011WL021961
|
MR ASHAN ALI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079887
|
|
MR ASHAN ALI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-003-005/3195
(DUBACHURI)
|
0401011000NRG23080720220204384
|
09/07/2022
|
AMIR ALI
|
0401011WL021963
|
AMIR ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032079894
|
|
MR AMIR ALI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-007-001/1629
(GUTIPARA)
|
0401011000NRG23080720220204372
|
09/07/2022
|
SOMER ALI
|
0401011WL021957
|
SOMER ALI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079898
|
|
MR CHAMER ALI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-007-001/1629
(GUTIPARA)
|
0401011000NRG23080720220204371
|
09/07/2022
|
SOMER ALI
|
0401011WL021957
|
SOMER ALI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079899
|
|
MR CHAMER ALI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-007-001/266
(GUTIPARA)
|
0401011000NRG23080720220204366
|
09/07/2022
|
KAINCHA SHEIKH
|
0401011WL021955
|
KAINCHA SHEIKH
|
00415
|
SBIN0007373
|
229
|
229
|
Processed
|
13/07/2022
|
|
3032079893
|
|
MR KAINSA SHEIKH
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-007-001/266
(GUTIPARA)
|
0401011000NRG23080720220204365
|
09/07/2022
|
KAINCHA SHEIKH
|
0401011WL021955
|
KAINCHA SHEIKH
|
00415
|
SBIN0007373
|
229
|
229
|
Processed
|
13/07/2022
|
|
3032079892
|
|
MR KAINSA SHEIKH
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-007-001/266
(GUTIPARA)
|
0401011000NRG23080720220204364
|
09/07/2022
|
KAINCHA SHEIKH
|
0401011WL021955
|
KAINCHA SHEIKH
|
00415
|
SBIN0007373
|
229
|
229
|
Processed
|
13/07/2022
|
|
3032079891
|
|
MR KAINSA SHEIKH
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-007-001/266
(GUTIPARA)
|
0401011000NRG23080720220204363
|
09/07/2022
|
KAINCHA SHEIKH
|
0401011WL021955
|
KAINCHA SHEIKH
|
00415
|
SBIN0007373
|
229
|
229
|
Processed
|
13/07/2022
|
|
3032079890
|
|
MR KAINSA SHEIKH
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-007-001/414
(GUTIPARA)
|
0401011000NRG23080720220204377
|
09/07/2022
|
FORIDA KHATUN
|
0401011WL021959
|
FORIDA KHATUN
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079901
|
|
MR SHILIM UDDIN
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-007-001/414
(GUTIPARA)
|
0401011000NRG23080720220204378
|
09/07/2022
|
SELIM UDDIN
|
0401011WL021959
|
SELIM UDDIN
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079900
|
|
MR SHILIM UDDIN
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-007-001/414
(GUTIPARA)
|
0401011000NRG23080720220204376
|
09/07/2022
|
SHAJON ALI
|
0401011WL021959
|
SHAJON ALI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
13/07/2022
|
|
3032079902
|
|
MR SHILIM UDDIN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-007-002/836
(GUTIPARA)
|
0401011000NRG23080720220204362
|
09/07/2022
|
ABDUL BAREK
|
0401011WL021954
|
ABDUL BAREK
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032079903
|
|
MR ABDUL KHALEK
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-007-002/836
(GUTIPARA)
|
0401011000NRG23080720220204361
|
09/07/2022
|
ABDUL BAREK
|
0401011WL021954
|
ABDUL BAREK
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
13/07/2022
|
|
3032079904
|
|
MR ABDUL KHALEK
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-007-004/605
(GUTIPARA)
|
0401011000NRG23080720220204379
|
09/07/2022
|
ROHIMA BIBI
|
0401011WL021960
|
ROHIMA BIBI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032079897
|
|
MR SHAJAHAN ALI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-007-004/605
(GUTIPARA)
|
0401011000NRG23080720220204381
|
09/07/2022
|
SAHA JAHAN SHEIKH
|
0401011WL021960
|
SAHA JAHAN SHEIKH
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032079895
|
|
MR SHAJAHAN ALI
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-007-004/605
(GUTIPARA)
|
0401011000NRG23080720220204380
|
09/07/2022
|
SUNABHANU NESSA
|
0401011WL021960
|
SUNABHANU NESSA
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
13/07/2022
|
|
3032079896
|
|
MR SHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
26
|
NAYERALGA
|
AS-01-011-003-005/3066
(DUBACHURI)
|
0401011000NRG23080720220204383
|
09/07/2022
|
AHEJ ALI
|
0401011WL021962
|
AHEJ ALI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
13/07/2022
|
|
3032079909
|
|
AHEJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56563
|
56563
|
|
|
|
|
|
|
|