|
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-01-011-004-001/3007
(KAZAIKATA)
|
0401011000NRG23270420220046855
|
27/04/2022
|
MORZINA KHATUN
|
0401011WL004212
|
MORZINA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050728
|
|
MORZINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-004-003/1723
(KAZAIKATA)
|
0401011000NRG23270420220046859
|
27/04/2022
|
JULHAS ALI
|
0401011WL004212
|
JULHAS ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050737
|
|
MR JULHAS ALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-004-003/2629
(KAZAIKATA)
|
0401011000NRG23270420220046860
|
27/04/2022
|
ANOWAR HUSSAIN
|
0401011WL004212
|
ANOWAR HUSSAIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050751
|
|
MR ANOWAR HUSSAIN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-004-003/2629
(KAZAIKATA)
|
0401011000NRG23270420220046861
|
27/04/2022
|
SABERA BIBI
|
0401011WL004212
|
SABERA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050739
|
|
MRS SABERA BIBI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-004-003/2630
(KAZAIKATA)
|
0401011000NRG23270420220046863
|
27/04/2022
|
AMINA KHATUN
|
0401011WL004212
|
AMINA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050753
|
|
MISS AMINA KHATUN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-004-003/2630
(KAZAIKATA)
|
0401011000NRG23270420220046862
|
27/04/2022
|
AMZAD ALI
|
0401011WL004212
|
AMZAD ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050758
|
|
MR AMZAD ALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-004-003/2776
(KAZAIKATA)
|
0401011000NRG23270420220046864
|
27/04/2022
|
ABUBAKKAR SIDDIQUE
|
0401011WL004212
|
ABUBAKKAR SIDDIQUE
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050729
|
|
MR ABU BAKKAR SIDDIQUE
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-004-003/329
(KAZAIKATA)
|
0401011000NRG23270420220046865
|
27/04/2022
|
FUJORI BIBI
|
0401011WL004212
|
FUJORI BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050749
|
|
MISS FAJULI BIBI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-004-003/3291
(KAZAIKATA)
|
0401011000NRG23270420220046866
|
27/04/2022
|
SAMANDO BIBI
|
0401011WL004212
|
SAMANDO BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050734
|
|
MRS SAMARTA BIBI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-004-003/330
(KAZAIKATA)
|
0401011000NRG23270420220046867
|
27/04/2022
|
DILJAN BIBI
|
0401011WL004212
|
DILJAN BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050747
|
|
MR DILJAN BIBI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-004-003/342
(KAZAIKATA)
|
0401011000NRG23270420220046869
|
27/04/2022
|
DELA SK
|
0401011WL004212
|
DELA SK
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050735
|
|
SHRI DELA UDDIN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-004-003/342
(KAZAIKATA)
|
0401011000NRG23270420220046870
|
27/04/2022
|
SURA BHANU
|
0401011WL004212
|
SURA BHANU
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050752
|
|
MISS SURJYA BHANU BIBI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-004-003/356
(KAZAIKATA)
|
0401011000NRG23270420220046871
|
27/04/2022
|
AJIRON BIBI
|
0401011WL004212
|
AJIRON BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050736
|
|
MR KESMAT ALI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-004-003/360
(KAZAIKATA)
|
0401011000NRG23270420220046872
|
27/04/2022
|
BELLAL HOSSEN
|
0401011WL004212
|
BELLAL HOSSEN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050748
|
|
MR BELLAL HOSEN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-004-003/3786
(KAZAIKATA)
|
0401011000NRG23270420220046873
|
27/04/2022
|
MAJIRAN BIBI
|
0401011WL004212
|
MAJIRAN BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050769
|
|
MRS MAJIRAN BIBI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-004-003/382
(KAZAIKATA)
|
0401011000NRG23270420220046874
|
27/04/2022
|
ARJAN ALI
|
0401011WL004212
|
ARJAN ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050754
|
|
SHRI ARAYAN ALI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-004-003/591
(KAZAIKATA)
|
0401011000NRG23270420220046875
|
27/04/2022
|
ABIDA KHATUN
|
0401011WL004212
|
ABIDA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050730
|
|
MRS ABIDA KHATUN
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-004-005/1015
(KAZAIKATA)
|
0401011000NRG23270420220046876
|
27/04/2022
|
SUMAR ALI
|
0401011WL004212
|
SUMAR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050746
|
|
SHRI SUMAR ALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-004-005/1748
(KAZAIKATA)
|
0401011000NRG23270420220046877
|
27/04/2022
|
SUKUM UDDIN
|
0401011WL004212
|
SUKUM UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050731
|
|
MR SUKUM UDDIN
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-004-005/1753
(KAZAIKATA)
|
0401011000NRG23270420220046878
|
27/04/2022
|
JOHOR ALI MODAL
|
0401011WL004212
|
JOHOR ALI MODAL
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050745
|
|
MR JOHOR ALI MONDAL
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-004-005/1757
(KAZAIKATA)
|
0401011000NRG23270420220046880
|
27/04/2022
|
AMZAD ALI
|
0401011WL004212
|
AMZAD ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050760
|
|
MR AMJAD ALI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-004-005/243
(KAZAIKATA)
|
0401011000NRG23270420220046883
|
27/04/2022
|
FAJAR ALI
|
0401011WL004212
|
FAJAR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050732
|
|
MR FAJAR ALI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-004-005/3236
(KAZAIKATA)
|
0401011000NRG23270420220046884
|
27/04/2022
|
OMAR ALI
|
0401011WL004212
|
OMAR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050759
|
|
MR OMAR ALI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-004-005/3237
(KAZAIKATA)
|
0401011000NRG23270420220046886
|
27/04/2022
|
NUR UDDIN
|
0401011WL004212
|
NUR UDDIN
|
00415
|
SBIN0002024
|
229
|
229
|
Processed
|
13/05/2022
|
|
1156050761
|
|
MR NUR UDDIN
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-004-005/979
(KAZAIKATA)
|
0401011000NRG23270420220046893
|
27/04/2022
|
SAHEB UDDIN
|
0401011WL004212
|
SAHEB UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050738
|
|
MR SAHAB UDDIN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-004-005/986
(KAZAIKATA)
|
0401011000NRG23270420220046895
|
27/04/2022
|
SUKJAN BIBI
|
0401011WL004212
|
SUKJAN BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050750
|
|
MRS SUKJAN BIBI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-004-005/996
(KAZAIKATA)
|
0401011000NRG23270420220046896
|
27/04/2022
|
ABUL HOSEN
|
0401011WL004212
|
ABUL HOSEN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050733
|
|
MR ABUL HOSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
28
|
NAYERALGA
|
AS-01-011-004-002/3922
(KAZAIKATA)
|
0401011000NRG23270420220046856
|
27/04/2022
|
ABDUR ROSID SK
|
0401011WL004212
|
ABDUR ROSID SK
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050743
|
|
ABDUR ROSID SK
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-004-002/3924
(KAZAIKATA)
|
0401011000NRG23270420220046857
|
27/04/2022
|
SHOHIDUL ISLAM
|
0401011WL004212
|
SHOHIDUL ISLAM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050744
|
|
SHOHIDUL ISLAM
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-004-002/3925
(KAZAIKATA)
|
0401011000NRG23270420220046858
|
27/04/2022
|
SHAHARA KHATUN
|
0401011WL004212
|
SHAHARA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Rejected
|
13/05/2022
|
|
1156050741
|
No Such Account
|
|
|
|
31
|
NAYERALGA
|
AS-01-011-004-003/330
(KAZAIKATA)
|
0401011000NRG23270420220046868
|
27/04/2022
|
MOKLESA KHATUN
|
0401011WL004212
|
MOKLESA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050756
|
|
MUKLESA KHATUN
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-004-005/1753
(KAZAIKATA)
|
0401011000NRG23270420220046879
|
27/04/2022
|
MOFIDA KHATUN
|
0401011WL004212
|
MOFIDA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050763
|
|
MOFIDA KHATUN
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-004-005/1757
(KAZAIKATA)
|
0401011000NRG23270420220046881
|
27/04/2022
|
NURJAHAN BEGUM
|
0401011WL004212
|
NURJAHAN BEGUM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050740
|
|
NUR JAHAN BEGUM
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-004-005/1773
(KAZAIKATA)
|
0401011000NRG23270420220046882
|
27/04/2022
|
SURUT ALI MONDAL
|
0401011WL004212
|
SURUT ALI MONDAL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050757
|
|
SURUT ALI MONDAL
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-004-005/3236
(KAZAIKATA)
|
0401011000NRG23270420220046885
|
27/04/2022
|
BAHULA KHATUN
|
0401011WL004212
|
BAHULA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050762
|
|
BEHULA KHATUN
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-004-005/3651
(KAZAIKATA)
|
0401011000NRG23270420220046887
|
27/04/2022
|
AHILA KHATUN
|
0401011WL004212
|
AHILA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050767
|
|
AHILA KHATUN
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-004-005/3653
(KAZAIKATA)
|
0401011000NRG23270420220046888
|
27/04/2022
|
NUR ISLAM
|
0401011WL004212
|
NUR ISLAM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050768
|
|
NUR ALAM
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-004-005/3653
(KAZAIKATA)
|
0401011000NRG23270420220046889
|
27/04/2022
|
NURJAHAN BEGUN
|
0401011WL004212
|
NURJAHAN BEGUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050766
|
|
NURJAHAN BEGUM
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-004-005/3666
(KAZAIKATA)
|
0401011000NRG23270420220046890
|
27/04/2022
|
JOMSER ALI
|
0401011WL004212
|
JOMSER ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050765
|
|
JOMSER ALI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-004-005/3681
(KAZAIKATA)
|
0401011000NRG23270420220046891
|
27/04/2022
|
ASIRON NESSA
|
0401011WL004212
|
ASIRON NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050764
|
|
ASIRON NESSA
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-004-005/3798
(KAZAIKATA)
|
0401011000NRG23270420220046892
|
27/04/2022
|
SOHIDUL ISLAM
|
0401011WL004212
|
SOHIDUL ISLAM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050742
|
|
SOHIDUL ISLAM
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-004-005/986
(KAZAIKATA)
|
0401011000NRG23270420220046894
|
27/04/2022
|
SULTAN ALI
|
0401011WL004212
|
SULTAN ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156050755
|
|
SULTAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|