|
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-01-011-006-001/57
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454636
|
18/12/2022
|
BHAMAR ALI
|
0401011WL045736
|
BHAMAR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398659
|
|
BHAMAR ALI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-006-004/1007
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454643
|
18/12/2022
|
SHOHOR ALI
|
0401011WL045736
|
SHOHOR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398662
|
|
SHOHOR ALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-006-004/257
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454653
|
18/12/2022
|
YEAKUB ALI
|
0401011WL045736
|
YEAKUB ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398660
|
|
YEAKUB ALI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-006-004/2721
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454656
|
18/12/2022
|
SIDDIK ALI
|
0401011WL045736
|
SIDDIK ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398663
|
|
SIDDIK ALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-006-004/651
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454677
|
18/12/2022
|
HABEZ UDDIN
|
0401011WL045736
|
HABEZ UDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398661
|
|
HABEZ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-006-001/3261
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454634
|
18/12/2022
|
AKLIMA KHATUN
|
0401011WL045736
|
AKLIMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398665
|
|
AKLIMA KHATUN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-006-001/3261
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454633
|
18/12/2022
|
HABIBAR RAHMAN
|
0401011WL045736
|
HABIBAR RAHMAN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398654
|
|
HABIBAR RAHMAN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-006-001/3718
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454635
|
18/12/2022
|
SURUT JAMAL
|
0401011WL045736
|
SURUT JAMAL
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398646
|
|
SURUT JAMAL
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-006-001/642
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454637
|
18/12/2022
|
BELLAL HOSEN
|
0401011WL045736
|
BELLAL HOSEN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398655
|
|
BELLAL HOSEN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-006-001/728
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454639
|
18/12/2022
|
FATEMA BIBI
|
0401011WL045736
|
FATEMA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398657
|
|
FATEMA BIBI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-006-001/728
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454638
|
18/12/2022
|
NIZAM UDDIN MONDAL
|
0401011WL045736
|
NIZAM UDDIN MONDAL
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398669
|
|
NIZAM UDDIN MONDAL
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-006-003/3670
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454640
|
18/12/2022
|
MOHIBUL ISLAM
|
0401011WL045736
|
MOHIBUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398672
|
|
MOHIBUL ISLAM
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-006-004/1005
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454642
|
18/12/2022
|
ULUFA BIBI
|
0401011WL045736
|
ULUFA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398674
|
|
ULUFA BIBI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-006-004/1007
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454644
|
18/12/2022
|
SWARFUL NESA
|
0401011WL045736
|
SWARFUL NESA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398656
|
|
SWARFUL NESA
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-006-004/1444
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454645
|
18/12/2022
|
BISHA SK
|
0401011WL045736
|
BISHA SK
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398666
|
|
BISHA SK
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-006-004/1809
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454646
|
18/12/2022
|
ABDUL MANNAN
|
0401011WL045736
|
ABDUL MANNAN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398649
|
|
ABDUL MANNAN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-006-004/1809
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454647
|
18/12/2022
|
NURBANU BIBI
|
0401011WL045736
|
NURBANU BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398648
|
|
NURBANU BIBI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-006-004/2337
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454650
|
18/12/2022
|
ISMAIL HUSSAIN
|
0401011WL045736
|
ISMAIL HUSSAIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398651
|
|
ISMAIL HUSSAIN
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-006-004/2337
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454651
|
18/12/2022
|
SAJIDA KHATUN
|
0401011WL045736
|
SAJIDA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398652
|
|
SAJIDA KHATUN
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-006-004/249
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454652
|
18/12/2022
|
ROHIMA BEWA
|
0401011WL045736
|
ROHIMA BEWA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398667
|
|
ROHIMA BEWA
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-006-004/268
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454654
|
18/12/2022
|
KURMAN ALI
|
0401011WL045736
|
KURMAN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398650
|
|
KURMAN ALI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-006-004/2722
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454659
|
18/12/2022
|
FIROJA KHATUN
|
0401011WL045736
|
FIROJA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398653
|
|
FIROJA KHATUN
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-006-004/2722
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454658
|
18/12/2022
|
OSMAN ALI
|
0401011WL045736
|
OSMAN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398647
|
|
OSMAN ALI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-006-004/3260
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454667
|
18/12/2022
|
MOMIRON NESSA
|
0401011WL045736
|
MOMIRON NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398664
|
|
MOMIRON NESSA
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-006-004/3312
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454668
|
18/12/2022
|
JONAB ALI
|
0401011WL045736
|
JONAB ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398675
|
|
JONAB ALI
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-006-004/3313
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454670
|
18/12/2022
|
SULTANA AYSHA ZULEKHA
|
0401011WL045736
|
SULTANA AYSHA ZULEKHA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398658
|
|
SULTANA AYSHA ZULEKHA
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-006-004/651
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454678
|
18/12/2022
|
MORJINA BIBI
|
0401011WL045736
|
MORJINA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398645
|
|
MORJINA BIBI
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-006-004/809
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454679
|
18/12/2022
|
NUR MOHAMMAD ALI
|
0401011WL045736
|
NUR MOHAMMAD ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398673
|
|
NUR MOHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
29
|
NAYERALGA
|
AS-01-011-006-004/3313
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454669
|
18/12/2022
|
JAHIDUL ISLAM
|
0401011WL045736
|
JAHIDUL ISLAM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398668
|
|
MR JAHIDUL ISLAM
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-006-004/814
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454682
|
18/12/2022
|
JAHIRON NESA BIBI
|
0401011WL045736
|
JAHIRON NESA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398670
|
|
MRS JAHIRAN NESSA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
31
|
NAYERALGA
|
AS-01-011-006-004/3798
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454676
|
18/12/2022
|
ISAR UDDIN
|
0401011WL045736
|
ISAR UDDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398671
|
|
SAJIDUL ISLAM
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-006-004/809
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454680
|
18/12/2022
|
ANOWARA BEGUM
|
0401011WL045736
|
ANOWARA BEGUM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398676
|
|
MALEKA KHATUN
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-006-004/89
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454684
|
18/12/2022
|
REZIA BEGOM
|
0401011WL045736
|
REZIA BEGOM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398677
|
|
MONOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
34
|
NAYERALGA
|
AS-01-011-006-004/3314
(KAZAIKATA SUAPATA)
|
0401011000NRG23181220220454671
|
18/12/2022
|
ALI AKBOR
|
0401011WL045736
|
ALI AKBOR
|
00662
|
BDBL0001308
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043398644
|
|
ALI AKBOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54502
|
54502
|
|
|
|
|
|
|
|