|
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-01-011-006-003/301
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004205
|
18/04/2022
|
SHAFIYAR RAHMAN
|
0401011WL000685
|
SHAFIYAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736076
|
|
SHAFIYARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-006-003/1239
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004189
|
18/04/2022
|
HALIMA BEWA
|
0401011WL000685
|
HALIMA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736075
|
|
HALIMABEWA
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-006-003/1240
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004190
|
18/04/2022
|
DELBAR SHEIKH
|
0401011WL000685
|
DELBAR SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736073
|
|
DELBARSHEIKH
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-006-003/1255
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004191
|
18/04/2022
|
JOHIR UDDIN MONDAL
|
0401011WL000685
|
JOHIR UDDIN MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736071
|
|
JOHIRUDDINMONDAL
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-006-003/1352
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004199
|
18/04/2022
|
KHOIBOR MIR
|
0401011WL000685
|
KHOIBOR MIR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736072
|
|
KHOIBORMIR
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-006-003/290
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004203
|
18/04/2022
|
TALEB MONDAL
|
0401011WL000685
|
TALEB MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736074
|
|
TALEBMONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-006-003/1258
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004192
|
18/04/2022
|
KANCHAN BEWA
|
0401011WL000685
|
KANCHAN BEWA
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736077
|
|
KANCHANBEWA
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-006-003/1260
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004193
|
18/04/2022
|
PORBOT ALI
|
0401011WL000685
|
PORBOT ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736064
|
|
PORBOTALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-006-003/1263
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004195
|
18/04/2022
|
GULJAN BIBI
|
0401011WL000685
|
GULJAN BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736053
|
|
GULJANBIBI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-006-003/1263
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004194
|
18/04/2022
|
ROHMOT ALI
|
0401011WL000685
|
ROHMOT ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736067
|
|
ROHMOTALI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-006-003/1273
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004196
|
18/04/2022
|
A. MANNAN MONDAL
|
0401011WL000685
|
A. MANNAN MONDAL
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736078
|
|
A.MANNANMONDAL
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-006-003/1282
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004198
|
18/04/2022
|
SOKINA KHATUN
|
0401011WL000685
|
SOKINA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736069
|
|
SOKINAKHATUN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-006-003/2461
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004201
|
18/04/2022
|
TARABHANU BIBI
|
0401011WL000685
|
TARABHANU BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736057
|
|
TARABHANUBIBI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-006-003/301
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004206
|
18/04/2022
|
RUKIYA KHATUN
|
0401011WL000685
|
RUKIYA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736059
|
|
RUKIYAKHATUN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-006-003/322
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004207
|
18/04/2022
|
AYNAL HOQUE
|
0401011WL000685
|
AYNAL HOQUE
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736056
|
|
AYNALHOQUE
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-006-003/327
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004209
|
18/04/2022
|
ABDUL MONDAL
|
0401011WL000685
|
ABDUL MONDAL
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736065
|
|
ABDULMONDAL
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-006-003/327
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004208
|
18/04/2022
|
GOLCHIYARA BIBI
|
0401011WL000685
|
GOLCHIYARA BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736055
|
|
GOLCHIYARABIBI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-006-003/3374
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004211
|
18/04/2022
|
KHAIRUL ISLAM MONDAL
|
0401011WL000685
|
KHAIRUL ISLAM MONDAL
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736054
|
|
KHAIRULISLAMMONDAL
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-006-003/3376
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004212
|
18/04/2022
|
JOHIRUL ISLAM
|
0401011WL000685
|
JOHIRUL ISLAM
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736066
|
|
JOHIRULISLAM
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-006-003/3485
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004213
|
18/04/2022
|
BULBULI BIBI
|
0401011WL000685
|
BULBULI BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736060
|
|
BULBULIBIBI
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-006-003/3488
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004214
|
18/04/2022
|
REZZAK ALI MANDAL
|
0401011WL000685
|
REZZAK ALI MANDAL
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736063
|
|
REZZAKALIMANDAL
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-006-003/3493
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004217
|
18/04/2022
|
MANIKJAN BEGUM
|
0401011WL000685
|
MANIKJAN BEGUM
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736062
|
|
MANIKJANBEGUM
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-006-003/3495
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004219
|
18/04/2022
|
SAHERA KHATUN
|
0401011WL000685
|
SAHERA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736061
|
|
SAHERAKHATUN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-006-003/3496
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004220
|
18/04/2022
|
JOHIRUL ISLAM
|
0401011WL000685
|
JOHIRUL ISLAM
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736052
|
|
JOHIRULISLAM
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-006-003/3515
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004224
|
18/04/2022
|
SOBIYA KHATUN
|
0401011WL000685
|
SOBIYA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736058
|
|
SOBIYAKHATUN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-006-003/3520
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004226
|
18/04/2022
|
MANOWAR BEGUM
|
0401011WL000685
|
MANOWAR BEGUM
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736068
|
|
MANOWARBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
27
|
NAYERALGA
|
AS-01-011-006-003/2690
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004202
|
18/04/2022
|
AJGAR ALI
|
0401011WL000685
|
AJGAR ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736070
|
|
MR AZGOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
NAYERALGA
|
AS-01-011-006-003/1282
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004197
|
18/04/2022
|
SANOWAR HOSEN
|
0401011WL000685
|
SANOWAR HOSEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736046
|
|
SANOWARHOSEN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-006-003/2155
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004200
|
18/04/2022
|
ROHIMA KHATUN
|
0401011WL000685
|
ROHIMA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736080
|
|
ROHIMAKHATUN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-006-003/2904
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004204
|
18/04/2022
|
SADDAM HUSSAIN
|
0401011WL000685
|
SADDAM HUSSAIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736051
|
|
SADDAMHUSSAIN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-006-003/3373
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004210
|
18/04/2022
|
SAHERA BEWA
|
0401011WL000685
|
SAHERA BEWA
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736049
|
|
SAHERABEWA
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-006-003/3490
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004215
|
18/04/2022
|
SAIDUL ISLAM
|
0401011WL000685
|
SAIDUL ISLAM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736079
|
|
SAIDULISLAM
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-006-003/3491
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004216
|
18/04/2022
|
ABDUL BATEN
|
0401011WL000685
|
ABDUL BATEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736081
|
|
ABDULBATEN
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-006-003/3494
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004218
|
18/04/2022
|
REHENA BEGUM
|
0401011WL000685
|
REHENA BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736083
|
|
REHENABEGUM
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-006-003/3497
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004221
|
18/04/2022
|
SAMIA KHATUN
|
0401011WL000685
|
SAMIA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736082
|
|
SAMIAKHATUN
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-006-003/3513
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004223
|
18/04/2022
|
KHALEDA KHATUN
|
0401011WL000685
|
KHALEDA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736047
|
|
KHALEDAKHATUN
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-006-003/3513
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004222
|
18/04/2022
|
MAHBUBUR RAHMAN MONDAL
|
0401011WL000685
|
MAHBUBUR RAHMAN MONDAL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736048
|
|
MAHBUBURRAHMANMONDAL
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-006-003/3516
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004225
|
18/04/2022
|
NILIMA KHATUN
|
0401011WL000685
|
NILIMA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736050
|
|
NILIMAKHATUN
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-006-003/574
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004227
|
18/04/2022
|
ALI AKBAR SHEIKH
|
0401011WL000685
|
ALI AKBAR SHEIKH
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155736045
|
|
ALIAKBARSHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
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