|
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-01-011-001-004/264
(MAYERCHAR)
|
0401011000NRG23250520220132012
|
25/05/2022
|
ABDUL BAREK
|
0401011WL010199
|
ABDUL BAREK
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294164
|
|
ABDULBAREK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-001-004/3088
(MAYERCHAR)
|
0401011000NRG23250520220132032
|
25/05/2022
|
BAHEJ ALI
|
0401011WL010199
|
BAHEJ ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294165
|
|
HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-001-004/3069
(MAYERCHAR)
|
0401011000NRG23250520220132015
|
25/05/2022
|
HAJERA KHATUN
|
0401011WL010199
|
HAJERA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294213
|
|
SHAHIDA BANU
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-001-004/3070
(MAYERCHAR)
|
0401011000NRG23250520220132016
|
25/05/2022
|
GOLAM HOSEN
|
0401011WL010199
|
GOLAM HOSEN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294212
|
|
HAMIDA KHATUN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-001-004/3071
(MAYERCHAR)
|
0401011000NRG23250520220132017
|
25/05/2022
|
SAMFUL BIBI
|
0401011WL010199
|
SAMFUL BIBI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294211
|
|
MAHAMMMAD ALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-001-004/3073
(MAYERCHAR)
|
0401011000NRG23250520220132019
|
25/05/2022
|
NUR BHANU KHATUN
|
0401011WL010199
|
NUR BHANU KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294215
|
|
JORINA KHATUN BEWA
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-001-004/3074
(MAYERCHAR)
|
0401011000NRG23250520220132020
|
25/05/2022
|
JAHUR KHATUN
|
0401011WL010199
|
JAHUR KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294203
|
|
AZIRON NESSA
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-001-004/3080
(MAYERCHAR)
|
0401011000NRG23250520220132024
|
25/05/2022
|
MUJAHAR ALI
|
0401011WL010199
|
MUJAHAR ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294204
|
|
ALIM UDDIN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-001-004/3081
(MAYERCHAR)
|
0401011000NRG23250520220132025
|
25/05/2022
|
SUMARI KHATUN
|
0401011WL010199
|
SUMARI KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294214
|
|
EBRAHIM ALI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-001-004/3082
(MAYERCHAR)
|
0401011000NRG23250520220132026
|
25/05/2022
|
HABIZA KHATUN
|
0401011WL010199
|
HABIZA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294210
|
|
SOFIAR RAHMAN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-001-004/3086
(MAYERCHAR)
|
0401011000NRG23250520220132030
|
25/05/2022
|
JAHAN UDDIN SARKAR
|
0401011WL010199
|
JAHAN UDDIN SARKAR
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294202
|
|
JOHIRUL ISLAM MONDAL
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-001-004/3089
(MAYERCHAR)
|
0401011000NRG23250520220132033
|
25/05/2022
|
OSMAN GONI
|
0401011WL010199
|
OSMAN GONI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294209
|
|
NURAJAHAN BEGUM
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-001-004/3091
(MAYERCHAR)
|
0401011000NRG23250520220132035
|
25/05/2022
|
MEHERJAN NESSA
|
0401011WL010199
|
MEHERJAN NESSA
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294207
|
|
MAJEDA KHATUN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-001-004/3096
(MAYERCHAR)
|
0401011000NRG23250520220132039
|
25/05/2022
|
HAJRAT ALI
|
0401011WL010199
|
HAJRAT ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294208
|
|
KADABHANU NESSA
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-001-004/3098
(MAYERCHAR)
|
0401011000NRG23250520220132041
|
25/05/2022
|
AJAHAR ALI
|
0401011WL010199
|
AJAHAR ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294201
|
|
GOFUR ALI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-001-004/3099
(MAYERCHAR)
|
0401011000NRG23250520220132042
|
25/05/2022
|
BASIA KHATUN
|
0401011WL010199
|
BASIA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294206
|
|
ANOWARA KHATUN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-001-004/3100
(MAYERCHAR)
|
0401011000NRG23250520220132043
|
25/05/2022
|
CHABIYA KHATUN
|
0401011WL010199
|
CHABIYA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294198
|
|
ULUFA KHATUN
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-001-004/3102
(MAYERCHAR)
|
0401011000NRG23250520220132045
|
25/05/2022
|
ALI AJGOR
|
0401011WL010199
|
ALI AJGOR
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294199
|
|
ACHATAN NESSA
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-001-004/3111
(MAYERCHAR)
|
0401011000NRG23250520220132054
|
25/05/2022
|
ANNABI KHATUN
|
0401011WL010199
|
ANNABI KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294205
|
|
AMELA BEWA
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-001-004/3112
(MAYERCHAR)
|
0401011000NRG23250520220132055
|
25/05/2022
|
SAHAJAHAN ALI
|
0401011WL010199
|
SAHAJAHAN ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294200
|
|
ROKEYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
21
|
NAYERALGA
|
AS-01-011-001-004/194
(MAYERCHAR)
|
0401011000NRG23250520220132004
|
25/05/2022
|
ABDUS SATTAR
|
0401011WL010199
|
ABDUS SATTAR
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294178
|
|
ANOWARA KHATUN
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-001-004/231
(MAYERCHAR)
|
0401011000NRG23250520220132005
|
25/05/2022
|
CHANDULLAH
|
0401011WL010199
|
CHANDULLAH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294170
|
|
BAHEJ ALI SHEIKH
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-001-004/232
(MAYERCHAR)
|
0401011000NRG23250520220132007
|
25/05/2022
|
NIJAM UDDIN
|
0401011WL010199
|
NIJAM UDDIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294169
|
|
CHAMFUL NESSA
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-001-004/232
(MAYERCHAR)
|
0401011000NRG23250520220132006
|
25/05/2022
|
SURUT JAMAL
|
0401011WL010199
|
SURUT JAMAL
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294166
|
|
DALBAR SHEIKH
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-001-004/233
(MAYERCHAR)
|
0401011000NRG23250520220132009
|
25/05/2022
|
MOLIKKA KHATUN
|
0401011WL010199
|
MOLIKKA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294197
|
|
SAMINA KHATUN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-001-004/233
(MAYERCHAR)
|
0401011000NRG23250520220132008
|
25/05/2022
|
MONOWER HUSSAIN
|
0401011WL010199
|
MONOWER HUSSAIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294167
|
|
ABDUR ROSHID
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-001-004/259
(MAYERCHAR)
|
0401011000NRG23250520220132010
|
25/05/2022
|
AZIBOR RAHMAN
|
0401011WL010199
|
AZIBOR RAHMAN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294168
|
|
KASEM ALI
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-001-004/259
(MAYERCHAR)
|
0401011000NRG23250520220132011
|
25/05/2022
|
UJUFA KHATUN
|
0401011WL010199
|
UJUFA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294181
|
|
MOFIDA BEGUM
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-001-004/264
(MAYERCHAR)
|
0401011000NRG23250520220132013
|
25/05/2022
|
HABEZ UDDIN
|
0401011WL010199
|
HABEZ UDDIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294196
|
|
JEHARI
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-001-004/3068
(MAYERCHAR)
|
0401011000NRG23250520220132014
|
25/05/2022
|
HAJERA BEWA
|
0401011WL010199
|
HAJERA BEWA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294187
|
|
MOHIBUL ISLAM
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-001-004/3072
(MAYERCHAR)
|
0401011000NRG23250520220132018
|
25/05/2022
|
SOMO TULLAH
|
0401011WL010199
|
SOMO TULLAH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294172
|
|
MD AZADUL HOQUE
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-001-004/3075
(MAYERCHAR)
|
0401011000NRG23250520220132021
|
25/05/2022
|
FUL BADSHA
|
0401011WL010199
|
FUL BADSHA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294176
|
|
MAJEDA KHATUN
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-001-004/3078
(MAYERCHAR)
|
0401011000NRG23250520220132022
|
25/05/2022
|
ASOB ALI
|
0401011WL010199
|
ASOB ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294174
|
|
AMINA KHATUN
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-001-004/3079
(MAYERCHAR)
|
0401011000NRG23250520220132023
|
25/05/2022
|
SAHIDA BEGUM
|
0401011WL010199
|
SAHIDA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294189
|
|
FATEMA KHATUN
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-001-004/3083
(MAYERCHAR)
|
0401011000NRG23250520220132027
|
25/05/2022
|
BAHEZ ALI
|
0401011WL010199
|
BAHEZ ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294193
|
|
SUKHJAN
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-001-004/3084
(MAYERCHAR)
|
0401011000NRG23250520220132028
|
25/05/2022
|
MAFUJA KHATUN
|
0401011WL010199
|
MAFUJA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294192
|
|
REJIYA KHATUN
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-001-004/3085
(MAYERCHAR)
|
0401011000NRG23250520220132029
|
25/05/2022
|
ALEKJAN NESSA
|
0401011WL010199
|
ALEKJAN NESSA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294195
|
|
ASAB ALI MONDAL
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-001-004/3087
(MAYERCHAR)
|
0401011000NRG23250520220132031
|
25/05/2022
|
SHAHIDA KHATUN
|
0401011WL010199
|
SHAHIDA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294191
|
|
HOSEN ALI
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-001-004/3090
(MAYERCHAR)
|
0401011000NRG23250520220132034
|
25/05/2022
|
ABDUL KHALEK
|
0401011WL010199
|
ABDUL KHALEK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294175
|
|
ABDUL HAKIM
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-001-004/3093
(MAYERCHAR)
|
0401011000NRG23250520220132036
|
25/05/2022
|
SHAR BHANU
|
0401011WL010199
|
SHAR BHANU
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294185
|
|
ROHIMA BEGUM
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-001-004/3094
(MAYERCHAR)
|
0401011000NRG23250520220132037
|
25/05/2022
|
TARA BHANU BEWA
|
0401011WL010199
|
TARA BHANU BEWA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294179
|
|
JAHANARA BEGUM
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-001-004/3095
(MAYERCHAR)
|
0401011000NRG23250520220132038
|
25/05/2022
|
MOYMUNA KHATUN
|
0401011WL010199
|
MOYMUNA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294173
|
|
ABDUL MALEK AKAND
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-001-004/3097
(MAYERCHAR)
|
0401011000NRG23250520220132040
|
25/05/2022
|
MAMOWARA KHATUN
|
0401011WL010199
|
MAMOWARA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294182
|
|
MAJEDA KHATUN
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-001-004/3101
(MAYERCHAR)
|
0401011000NRG23250520220132044
|
25/05/2022
|
SAMIRON NESSA
|
0401011WL010199
|
SAMIRON NESSA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294183
|
|
ABDUL MOTALEB
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-001-004/3103
(MAYERCHAR)
|
0401011000NRG23250520220132046
|
25/05/2022
|
FALANI BIBI
|
0401011WL010199
|
FALANI BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294186
|
|
RAHIMA KHATUN
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-001-004/3104
(MAYERCHAR)
|
0401011000NRG23250520220132047
|
25/05/2022
|
AKBAR ALI
|
0401011WL010199
|
AKBAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294171
|
|
MOHIR UDDIN SHEIKH
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-001-004/3105
(MAYERCHAR)
|
0401011000NRG23250520220132048
|
25/05/2022
|
ASIYA KHATUN
|
0401011WL010199
|
ASIYA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294194
|
|
JOYGAN NESSA
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-001-004/3106
(MAYERCHAR)
|
0401011000NRG23250520220132049
|
25/05/2022
|
NUR BHANU NESSA
|
0401011WL010199
|
NUR BHANU NESSA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294188
|
|
SONAULLAH SHEIKH
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-001-004/3107
(MAYERCHAR)
|
0401011000NRG23250520220132050
|
25/05/2022
|
MANOWAR HOSSEN
|
0401011WL010199
|
MANOWAR HOSSEN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294190
|
|
SOBAHAN ALI
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-001-004/3108
(MAYERCHAR)
|
0401011000NRG23250520220132051
|
25/05/2022
|
ROHIMA BEGUM
|
0401011WL010199
|
ROHIMA BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294180
|
|
TAHIRAN NESSA
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-001-004/3109
(MAYERCHAR)
|
0401011000NRG23250520220132052
|
25/05/2022
|
HACHINA KHATUN
|
0401011WL010199
|
HACHINA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294177
|
|
MALEKA BHANU
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-001-004/3110
(MAYERCHAR)
|
0401011000NRG23250520220132053
|
25/05/2022
|
AJABHANU BEGUM
|
0401011WL010199
|
AJABHANU BEGUM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821294184
|
|
ROSNAI ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83356
|
83356
|
|
|
|
|
|
|
|