|
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-01-011-006-001/2310
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512952
|
20/03/2023
|
MAKBUL HOSEN
|
0401011WL051273
|
MAKBUL HOSEN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0116044554
|
|
MOHIBUL ISLAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-006-001/1464
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512941
|
20/03/2023
|
ABDUL MONNAF
|
0401011WL051273
|
ABDUL MONNAF
|
00089
|
CBIN0283239
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0116044546
|
|
MAHMUDUL HASSAN
|
UCO BANK(607066)
|
|
3
|
NAYERALGA
|
AS-01-011-006-001/1464
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512942
|
20/03/2023
|
AMINA KHATUN
|
0401011WL051273
|
AMINA KHATUN
|
00089
|
CBIN0283239
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0116044545
|
|
AMENA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-006-001/2061
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512945
|
20/03/2023
|
JAMATAN BIBI
|
0401011WL051273
|
JAMATAN BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0116044550
|
|
JAMATAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAYERALGA
|
AS-01-011-006-001/2064
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512947
|
20/03/2023
|
SAMIRON NESSA
|
0401011WL051273
|
SAMIRON NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0116044547
|
|
SAMIRON NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAYERALGA
|
AS-01-011-006-001/2107
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512950
|
20/03/2023
|
HAJERA KHATUN
|
0401011WL051273
|
HAJERA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0116044549
|
|
HAJERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAYERALGA
|
AS-01-011-006-001/2107
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512949
|
20/03/2023
|
KHOLIL UDDIN
|
0401011WL051273
|
KHOLIL UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0116044552
|
|
KHALIL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAYERALGA
|
AS-01-011-006-001/2310
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512951
|
20/03/2023
|
MUNJILA BIBI
|
0401011WL051273
|
MUNJILA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0116044551
|
|
MUNAJILA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAYERALGA
|
AS-01-011-006-001/2328
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512953
|
20/03/2023
|
HALIMA BEGUM
|
0401011WL051273
|
HALIMA BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0116044557
|
|
MRS HALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAYERALGA
|
AS-01-011-006-001/3068
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512959
|
20/03/2023
|
ROFIQUL ISLAM SHEIKH
|
0401011WL051273
|
ROFIQUL ISLAM SHEIKH
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0116044548
|
|
RAFIKUL ISLAM SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAYERALGA
|
AS-01-011-006-001/3069
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512962
|
20/03/2023
|
FOIZAL HOQUE
|
0401011WL051273
|
FOIZAL HOQUE
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0116044555
|
|
FOIZAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAYERALGA
|
AS-01-011-006-001/3069
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512961
|
20/03/2023
|
TAYAL ALI
|
0401011WL051273
|
TAYAL ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0116044556
|
|
TAIJAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAYERALGA
|
AS-01-011-006-001/3125
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512964
|
20/03/2023
|
IBRAHIM ALI SHEIKH
|
0401011WL051273
|
IBRAHIM ALI SHEIKH
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0116044558
|
|
IBRAHIM ALI SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
14
|
NAYERALGA
|
AS-01-011-006-001/3126
(KAZAIKATA SUAPATA)
|
0401011000NRG23200320230512965
|
20/03/2023
|
Afcher Ali Sheikh
|
0401011WL051273
|
Afcher Ali Sheikh
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
25/03/2023
|
|
0116044553
|
|
MR AFACHER ALI SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|