|
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-01-011-001-001/1405
(MAYERCHAR)
|
0401011000NRG23130920220306162
|
13/09/2022
|
ANOWER HOSEN
|
0401011WL035062
|
ANOWER HOSEN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955727320
|
|
ANOWER HOSEN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-001-001/1462
(MAYERCHAR)
|
0401011000NRG23130920220306165
|
13/09/2022
|
RAHIMA KHATUN
|
0401011WL035062
|
RAHIMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955727313
|
|
RAHIMA KHATUN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-001-001/1511
(MAYERCHAR)
|
0401011000NRG23130920220306166
|
13/09/2022
|
HAZERA KHATUN
|
0401011WL035062
|
HAZERA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955727318
|
|
HAZERA KHATUN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-001-001/2398
(MAYERCHAR)
|
0401011000NRG23130920220306168
|
13/09/2022
|
SAHIDA BEGUM
|
0401011WL035062
|
SAHIDA BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955727319
|
|
SAHIDA BEGUM
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-001-001/2581
(MAYERCHAR)
|
0401011000NRG23130920220306169
|
13/09/2022
|
MONOWARA KHATUN
|
0401011WL035062
|
MONOWARA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955727314
|
|
MONOWARA KHATUN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-001-001/3202
(MAYERCHAR)
|
0401011000NRG23130920220306170
|
13/09/2022
|
ASIRAN NESSA
|
0401011WL035062
|
ASIRAN NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955727315
|
|
ASIRAN NESSA
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-001-001/3203
(MAYERCHAR)
|
0401011000NRG23130920220306171
|
13/09/2022
|
SABIYA KHATUN
|
0401011WL035062
|
SABIYA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955727316
|
|
SABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-001-001/958
(MAYERCHAR)
|
0401011000NRG23130920220306176
|
13/09/2022
|
HABIJA KHATUN
|
0401011WL035062
|
HABIJA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955727317
|
|
MR HABIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-001-001/1420
(MAYERCHAR)
|
0401011000NRG23130920220306163
|
13/09/2022
|
SANOWAR HUSSAIN
|
0401011WL035062
|
SANOWAR HUSSAIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955727323
|
|
MORIYOM NESSA
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-001-001/2066
(MAYERCHAR)
|
0401011000NRG23130920220306167
|
13/09/2022
|
ASIA KHATUN
|
0401011WL035062
|
ASIA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955727324
|
|
MOFIDA BEGUM
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-001-001/529
(MAYERCHAR)
|
0401011000NRG23130920220306172
|
13/09/2022
|
MALEK UDDIN
|
0401011WL035062
|
MALEK UDDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955727321
|
|
ASHDUL
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-001-001/910
(MAYERCHAR)
|
0401011000NRG23130920220306173
|
13/09/2022
|
PINZIRA KHATUN
|
0401011WL035062
|
PINZIRA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955727322
|
|
JESMINA KHATUN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-001-001/941
(MAYERCHAR)
|
0401011000NRG23130920220306175
|
13/09/2022
|
ABIYA KHATUN
|
0401011WL035062
|
ABIYA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955727327
|
|
ANJOMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
14
|
NAYERALGA
|
AS-01-011-001-001/1424
(MAYERCHAR)
|
0401011000NRG23130920220306164
|
13/09/2022
|
JAHURA KHATUN
|
0401011WL035062
|
JAHURA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955727326
|
|
JAHURA KHATUN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-001-001/940
(MAYERCHAR)
|
0401011000NRG23130920220306174
|
13/09/2022
|
SHANTI BHANU
|
0401011WL035062
|
SHANTI BHANU
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955727325
|
|
SHANTI BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|