|
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-01-011-001-001/2707
(MAYERCHAR)
|
0401011000NRG23151120220380930
|
17/11/2022
|
JOHIRON BIBI
|
0401011WL041722
|
JOHIRON BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874135
|
|
JOHIRON BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-001-001/1414
(MAYERCHAR)
|
0401011000NRG23151120220380915
|
17/11/2022
|
SAMSUL HOQUE
|
0401011WL041722
|
SAMSUL HOQUE
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874136
|
|
MR SHOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-001-001/1413
(MAYERCHAR)
|
0401011000NRG23151120220380914
|
17/11/2022
|
HASEM ALI
|
0401011WL041722
|
HASEM ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874125
|
|
BEHULA KHATUN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-001-001/1423
(MAYERCHAR)
|
0401011000NRG23151120220380916
|
17/11/2022
|
BAHAR ALI
|
0401011WL041722
|
BAHAR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874158
|
|
ARJINA KHATUN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-001-001/1898
(MAYERCHAR)
|
0401011000NRG23151120220380917
|
17/11/2022
|
NASER ALI
|
0401011WL041722
|
NASER ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874146
|
|
SHUKUM UDDIN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-001-001/2050
(MAYERCHAR)
|
0401011000NRG23151120220380919
|
17/11/2022
|
ASMA KHATUN
|
0401011WL041722
|
ASMA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874147
|
|
AMINA KHATUN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-001-001/2050
(MAYERCHAR)
|
0401011000NRG23151120220380918
|
17/11/2022
|
SAFAR ALI
|
0401011WL041722
|
SAFAR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874142
|
|
RAHIMA KHATUN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-001-001/2051
(MAYERCHAR)
|
0401011000NRG23151120220380920
|
17/11/2022
|
SORHAB ALI
|
0401011WL041722
|
SORHAB ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874116
|
|
ABUL HOSEN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-001-001/2054
(MAYERCHAR)
|
0401011000NRG23151120220380921
|
17/11/2022
|
ANOWARA KHATUN
|
0401011WL041722
|
ANOWARA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874156
|
|
ITIM ALI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-001-001/2055
(MAYERCHAR)
|
0401011000NRG23151120220380922
|
17/11/2022
|
HUNUFA KHATUN
|
0401011WL041722
|
HUNUFA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874133
|
|
ABU TALEB
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-001-001/2055
(MAYERCHAR)
|
0401011000NRG23151120220380923
|
17/11/2022
|
OMAR ALI
|
0401011WL041722
|
OMAR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874154
|
|
ABIRON NESSA
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-001-001/2059
(MAYERCHAR)
|
0401011000NRG23151120220380924
|
17/11/2022
|
SAMENA KHATUN
|
0401011WL041722
|
SAMENA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874126
|
|
MAYJUDDIN MANDAL
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-001-001/2060
(MAYERCHAR)
|
0401011000NRG23151120220380926
|
17/11/2022
|
JELEKHA KHATUN
|
0401011WL041722
|
JELEKHA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874160
|
|
OSMAN GANI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-001-001/2060
(MAYERCHAR)
|
0401011000NRG23151120220380925
|
17/11/2022
|
MONIRUL ISLAM
|
0401011WL041722
|
MONIRUL ISLAM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874150
|
|
ABDUL MALEK
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-001-001/2705
(MAYERCHAR)
|
0401011000NRG23151120220380927
|
17/11/2022
|
JAHANRA BEGUM
|
0401011WL041722
|
JAHANRA BEGUM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874145
|
|
SAYED ALI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-001-001/2706
(MAYERCHAR)
|
0401011000NRG23151120220380928
|
17/11/2022
|
ABBAS ALI
|
0401011WL041722
|
ABBAS ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874144
|
|
JUBBAR ALI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-001-001/2707
(MAYERCHAR)
|
0401011000NRG23151120220380929
|
17/11/2022
|
KUDDUS ALI MONDAL
|
0401011WL041722
|
KUDDUS ALI MONDAL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874151
|
|
OJABI NESSA
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-001-001/361
(MAYERCHAR)
|
0401011000NRG23151120220380931
|
17/11/2022
|
ALI AKOBOR
|
0401011WL041722
|
ALI AKOBOR
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874131
|
|
LALBHANU
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-001-005/1101
(MAYERCHAR)
|
0401011000NRG23151120220380932
|
17/11/2022
|
ZOMIDAR ALI
|
0401011WL041722
|
ZOMIDAR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874121
|
|
FAYJAL HOQUE
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-001-005/1448
(MAYERCHAR)
|
0401011000NRG23151120220380933
|
17/11/2022
|
SHWARIF UDDIN
|
0401011WL041722
|
SHWARIF UDDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874119
|
|
NUR BANU
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-001-005/1905
(MAYERCHAR)
|
0401011000NRG23151120220380934
|
17/11/2022
|
JULHAS ALI
|
0401011WL041722
|
JULHAS ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874118
|
|
AMZAD ALI SHEIKH
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-001-005/1919
(MAYERCHAR)
|
0401011000NRG23151120220380935
|
17/11/2022
|
ROKEYA KHATUN
|
0401011WL041722
|
ROKEYA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874141
|
|
KOMELA KHATUN
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-001-005/2019
(MAYERCHAR)
|
0401011000NRG23151120220380936
|
17/11/2022
|
ABAJESH ALI
|
0401011WL041722
|
ABAJESH ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874122
|
|
AYSHA SIDDIKA
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-001-005/3411
(MAYERCHAR)
|
0401011000NRG23151120220380937
|
17/11/2022
|
ABDUL JUBBAR
|
0401011WL041722
|
ABDUL JUBBAR
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874129
|
|
BACHIRAN NESSA
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-001-006/1554
(MAYERCHAR)
|
0401011000NRG23151120220380938
|
17/11/2022
|
SAMIRON BEWA
|
0401011WL041722
|
SAMIRON BEWA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874148
|
|
SHAHIDA KHATUN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-001-006/176
(MAYERCHAR)
|
0401011000NRG23151120220380939
|
17/11/2022
|
BEHULA KHATUN
|
0401011WL041722
|
BEHULA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874132
|
|
SALEMA KHATUN
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-001-006/177
(MAYERCHAR)
|
0401011000NRG23151120220380940
|
17/11/2022
|
AIZAL HOQUE
|
0401011WL041722
|
AIZAL HOQUE
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874155
|
|
MOHIBUL HOQUE
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-001-006/177
(MAYERCHAR)
|
0401011000NRG23151120220380942
|
17/11/2022
|
BADSHA ALI
|
0401011WL041722
|
BADSHA ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874143
|
|
SANIDUL HOQUE
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-001-006/177
(MAYERCHAR)
|
0401011000NRG23151120220380941
|
17/11/2022
|
OJABI KHATUN
|
0401011WL041722
|
OJABI KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874152
|
|
MAFIJUL MANDAL
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-001-006/178
(MAYERCHAR)
|
0401011000NRG23151120220380943
|
17/11/2022
|
ABIRON NESSA
|
0401011WL041722
|
ABIRON NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874138
|
|
KUDDUS ALI MONDAL
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-001-006/1813
(MAYERCHAR)
|
0401011000NRG23151120220380945
|
17/11/2022
|
RAHIMA KHATUN
|
0401011WL041722
|
RAHIMA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874140
|
|
ABU KALAM
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-001-006/1813
(MAYERCHAR)
|
0401011000NRG23151120220380944
|
17/11/2022
|
SAYED ALI
|
0401011WL041722
|
SAYED ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874159
|
|
ALEKJAN NESSA
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-001-006/1937
(MAYERCHAR)
|
0401011000NRG23151120220380946
|
17/11/2022
|
JOHIRUL ISLAM
|
0401011WL041722
|
JOHIRUL ISLAM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874123
|
|
HAZRAT ALI
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-001-006/1978
(MAYERCHAR)
|
0401011000NRG23151120220380947
|
17/11/2022
|
RAHIMA KHATUN
|
0401011WL041722
|
RAHIMA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874124
|
|
RAHIMA KHATUN
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-001-006/1978
(MAYERCHAR)
|
0401011000NRG23151120220380948
|
17/11/2022
|
ROFIQUL ISLAM
|
0401011WL041722
|
ROFIQUL ISLAM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874137
|
|
ALOM SHEIKH
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-001-006/1981
(MAYERCHAR)
|
0401011000NRG23151120220380949
|
17/11/2022
|
MOYJUDDIN
|
0401011WL041722
|
MOYJUDDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874157
|
|
AIJAL HOQUE
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-001-006/1982
(MAYERCHAR)
|
0401011000NRG23151120220380951
|
17/11/2022
|
ABU KALAM
|
0401011WL041722
|
ABU KALAM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874117
|
|
PAMSA SHEIKH
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-001-006/1982
(MAYERCHAR)
|
0401011000NRG23151120220380950
|
17/11/2022
|
ABUL HOSEN
|
0401011WL041722
|
ABUL HOSEN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874120
|
|
BULBULI KHATUN
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-001-006/431
(MAYERCHAR)
|
0401011000NRG23151120220380952
|
17/11/2022
|
JAMIRON BIBI
|
0401011WL041722
|
JAMIRON BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874134
|
|
SOHRAB ALI MONDAL
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-001-006/442
(MAYERCHAR)
|
0401011000NRG23151120220380953
|
17/11/2022
|
AZAHAR ALI
|
0401011WL041722
|
AZAHAR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874127
|
|
AJAHAR ALI
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-001-006/465
(MAYERCHAR)
|
0401011000NRG23151120220380954
|
17/11/2022
|
SABAR ALI
|
0401011WL041722
|
SABAR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874149
|
|
SOMED ALI
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-001-006/473
(MAYERCHAR)
|
0401011000NRG23151120220380955
|
17/11/2022
|
AYSHA KHATUN
|
0401011WL041722
|
AYSHA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874139
|
|
SHAKIBUL HASAN MONDAL
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-001-006/548
(MAYERCHAR)
|
0401011000NRG23151120220380956
|
17/11/2022
|
SORHAB ALI
|
0401011WL041722
|
SORHAB ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874130
|
|
BADSHAI ALI
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-001-006/763
(MAYERCHAR)
|
0401011000NRG23151120220380957
|
17/11/2022
|
AMZAD ALI MONDAL
|
0401011WL041722
|
AMZAD ALI MONDAL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874128
|
|
ANOWARA KHATUN
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-001-006/763
(MAYERCHAR)
|
0401011000NRG23151120220380958
|
17/11/2022
|
MOMOTAZ BEGUM
|
0401011WL041722
|
MOMOTAZ BEGUM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763874153
|
|
SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68929
|
68929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72135
|
72135
|
|
|
|
|
|
|
|