|
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-01-011-004-002/1163
(KAZAIKATA)
|
0401011000NRG22050420220964976
|
06/04/2022
|
ABED ALI
|
0401011WL035059
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539452
|
|
ABEDALI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-004-002/1163
(KAZAIKATA)
|
0401011000NRG22050420220964975
|
06/04/2022
|
ABED ALI
|
0401011WL035059
|
ABED ALI
|
00029
|
PUNB0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539453
|
|
ABEDALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-004-002/1169
(KAZAIKATA)
|
0401011000NRG22050420220964978
|
06/04/2022
|
SHWARIF UDDIN
|
0401011WL035059
|
SHWARIF UDDIN
|
00029
|
PUNB0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539454
|
|
SHWARIFUDDIN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-004-002/1876-A
(KAZAIKATA)
|
0401011000NRG22050420220964988
|
06/04/2022
|
TOMSER ALI
|
0401011WL035059
|
TOMSER ALI
|
00029
|
PUNB0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539455
|
|
TOMSERALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-004-002/1396
(KAZAIKATA)
|
0401011000NRG22050420220964980
|
06/04/2022
|
JAYNUDDIN SK
|
0401011WL035059
|
JAYNUDDIN SK
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539481
|
|
JAYNUDDINSK
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-004-002/1870
(KAZAIKATA)
|
0401011000NRG22050420220964987
|
06/04/2022
|
JOYDOR ALI
|
0401011WL035059
|
JOYDOR ALI
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539479
|
|
JOYDORALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-004-002/3022
(KAZAIKATA)
|
0401011000NRG22050420220965001
|
06/04/2022
|
MAHIR UDDIN
|
0401011WL035059
|
MAHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539480
|
|
MAHIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-004-002/1876-A
(KAZAIKATA)
|
0401011000NRG22050420220964990
|
06/04/2022
|
MONSER ALI
|
0401011WL035059
|
MONSER ALI
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539450
|
|
MONSERALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-004-002/3020
(KAZAIKATA)
|
0401011000NRG22050420220964999
|
06/04/2022
|
MAYNUDDIN SHEIKH
|
0401011WL035059
|
MAYNUDDIN SHEIKH
|
00354
|
PUNB0108620
|
2912
|
2912
|
Rejected
|
07/05/2022
|
|
0916539451
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-004-002/1144
(KAZAIKATA)
|
0401011000NRG22050420220964974
|
06/04/2022
|
NABIRAN NESSA
|
0401011WL035059
|
NABIRAN NESSA
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539465
|
|
MRS NABIRAN NESSA
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-004-002/1169
(KAZAIKATA)
|
0401011000NRG22050420220964979
|
06/04/2022
|
AMIRAN KHATUN
|
0401011WL035059
|
AMIRAN KHATUN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539473
|
|
MRS AMIRAN KHATUN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-004-002/1169
(KAZAIKATA)
|
0401011000NRG22050420220964977
|
06/04/2022
|
SHWARIFAN BIBI
|
0401011WL035059
|
SHWARIFAN BIBI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539462
|
|
MRS SHWARIFAN BIBI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-004-002/1396
(KAZAIKATA)
|
0401011000NRG22050420220964981
|
06/04/2022
|
NEFUJA KHATUN
|
0401011WL035059
|
NEFUJA KHATUN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539464
|
|
MRS NEFUJA KHATUN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-004-002/1771
(KAZAIKATA)
|
0401011000NRG22050420220964982
|
06/04/2022
|
SHAHJAHAN ALI
|
0401011WL035059
|
SHAHJAHAN ALI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539466
|
|
MR SAHAJAHAN ALI
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-004-002/1781
(KAZAIKATA)
|
0401011000NRG22050420220964983
|
06/04/2022
|
AIJUDDIN SHEIKH
|
0401011WL035059
|
AIJUDDIN SHEIKH
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539460
|
|
MR AIJUDDIN SHEIKH
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-004-002/1781
(KAZAIKATA)
|
0401011000NRG22050420220964984
|
06/04/2022
|
KOBIRON NESSA
|
0401011WL035059
|
KOBIRON NESSA
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539461
|
|
MRS KHABIRAN NESSA
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-004-002/1842
(KAZAIKATA)
|
0401011000NRG22050420220964986
|
06/04/2022
|
ANOWARA KHATUN
|
0401011WL035059
|
ANOWARA KHATUN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539456
|
|
MRS ANOWARA KHATUN
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-004-002/1842
(KAZAIKATA)
|
0401011000NRG22050420220964985
|
06/04/2022
|
SAHAJAHAN ALI TALKDAR
|
0401011WL035059
|
SAHAJAHAN ALI TALKDAR
|
00415
|
SBIN0002024
|
2912
|
2912
|
Rejected
|
07/05/2022
|
|
0916539468
|
No Such Account
|
|
|
|
19
|
NAYERALGA
|
AS-01-011-004-002/1876-A
(KAZAIKATA)
|
0401011000NRG22050420220964991
|
06/04/2022
|
JAHANARA BIBI
|
0401011WL035059
|
JAHANARA BIBI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539471
|
|
MRS JAHANARA BIBI
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-004-002/1876-A
(KAZAIKATA)
|
0401011000NRG22050420220964989
|
06/04/2022
|
MOYFUL NESSA
|
0401011WL035059
|
MOYFUL NESSA
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539470
|
|
MRS MOYFUL NESSA
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-004-002/1912
(KAZAIKATA)
|
0401011000NRG22050420220964993
|
06/04/2022
|
ANNA BIBI
|
0401011WL035059
|
ANNA BIBI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539469
|
|
MRS ANNA BIBI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-004-002/1997
(KAZAIKATA)
|
0401011000NRG22050420220964995
|
06/04/2022
|
NAZIRA BEGUM
|
0401011WL035059
|
NAZIRA BEGUM
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539472
|
|
MRS NAZIRA BEGUM
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-004-002/219
(KAZAIKATA)
|
0401011000NRG22050420220964996
|
06/04/2022
|
A. KADER TALUKDAR
|
0401011WL035059
|
A. KADER TALUKDAR
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539459
|
|
MR ABDUL KADER TALUKDAR
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-004-002/219
(KAZAIKATA)
|
0401011000NRG22050420220964998
|
06/04/2022
|
CHAMAT TALUKDAR
|
0401011WL035059
|
CHAMAT TALUKDAR
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539458
|
|
MR CHAMAT TALUKDAR
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-004-002/219
(KAZAIKATA)
|
0401011000NRG22050420220964997
|
06/04/2022
|
SABIYA BIBI
|
0401011WL035059
|
SABIYA BIBI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539457
|
|
MISS SABIYA BIBI
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-004-002/3020
(KAZAIKATA)
|
0401011000NRG22050420220965000
|
06/04/2022
|
JAHURA KHATUN
|
0401011WL035059
|
JAHURA KHATUN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Rejected
|
07/05/2022
|
|
0916539463
|
No Such Account
|
|
|
|
27
|
NAYERALGA
|
AS-01-011-004-002/3022
(KAZAIKATA)
|
0401011000NRG22050420220965002
|
06/04/2022
|
TUSTU BIBI
|
0401011WL035059
|
TUSTU BIBI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539467
|
|
MRS TUSHTU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
28
|
NAYERALGA
|
AS-01-011-004-002/1143
(KAZAIKATA)
|
0401011000NRG22050420220964972
|
06/04/2022
|
NUR ISLAM
|
0401011WL035059
|
NUR ISLAM
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539474
|
|
NUR HUSSEIN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-004-002/1144
(KAZAIKATA)
|
0401011000NRG22050420220964973
|
06/04/2022
|
OSMAN GONI
|
0401011WL035059
|
OSMAN GONI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539475
|
|
OSMAN GANI
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-004-002/1997
(KAZAIKATA)
|
0401011000NRG22050420220964994
|
06/04/2022
|
SUJAL UDDIN
|
0401011WL035059
|
SUJAL UDDIN
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539476
|
|
SUJAL UDDIN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-004-002/3035
(KAZAIKATA)
|
0401011000NRG22050420220965003
|
06/04/2022
|
GOLE BIBI
|
0401011WL035059
|
GOLE BIBI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539477
|
|
UMME MOROMI SULTANA
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-004-002/3035
(KAZAIKATA)
|
0401011000NRG22050420220965004
|
06/04/2022
|
OSMAN ALI MONDAL
|
0401011WL035059
|
OSMAN ALI MONDAL
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539478
|
|
SAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
33
|
NAYERALGA
|
AS-01-011-004-002/1900
(KAZAIKATA)
|
0401011000NRG22050420220964992
|
06/04/2022
|
JAMAL SHEIKH
|
0401011WL035059
|
JAMAL SHEIKH
|
00662
|
BDBL0001308
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916539449
|
|
JAMALSHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96096
|
96096
|
|
|
|
|
|
|
|