|
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-01-011-008-003/2198
(BOYZERALGA)
|
0401011000NRG23260520220136672
|
26/05/2022
|
ABDUL JOLIL
|
0401011WL010450
|
ABDUL JOLIL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818600254
|
|
ABDULJOLIL
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-008-004/3944
(BOYZERALGA)
|
0401011000NRG23260520220136677
|
26/05/2022
|
SABIYA KHATUN
|
0401011WL010450
|
SABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818600272
|
|
SABIYAKHATUN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-008-004/3944
(BOYZERALGA)
|
0401011000NRG23260520220136676
|
26/05/2022
|
SANDIA BEGUM
|
0401011WL010450
|
SANDIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818600271
|
|
SANDIABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-008-002/1139
(BOYZERALGA)
|
0401011000NRG23260520220136663
|
26/05/2022
|
ATOWAR RAHMAN
|
0401011WL010450
|
ATOWAR RAHMAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818600255
|
|
MR ATOWAR ROHMAN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-008-002/1174
(BOYZERALGA)
|
0401011000NRG23260520220136664
|
26/05/2022
|
SHAHJAMAL SK
|
0401011WL010450
|
SHAHJAMAL SK
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818600270
|
|
MR SHAHJAMAL SK
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-008-002/238
(BOYZERALGA)
|
0401011000NRG23260520220136668
|
26/05/2022
|
ABIRAN NESSA
|
0401011WL010450
|
ABIRAN NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818600262
|
|
MRS ABIRON NESSA
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-008-002/238
(BOYZERALGA)
|
0401011000NRG23260520220136667
|
26/05/2022
|
SAMADALI
|
0401011WL010450
|
SAMADALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818600256
|
|
MR SAMAD ALI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-008-002/994
(BOYZERALGA)
|
0401011000NRG23260520220136669
|
26/05/2022
|
SUJAB ALI
|
0401011WL010450
|
SUJAB ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818600257
|
|
MR SUJAB ALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-008-003/2198
(BOYZERALGA)
|
0401011000NRG23260520220136673
|
26/05/2022
|
JORINA BIBI
|
0401011WL010450
|
JORINA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818600260
|
|
MRS JARINA KHATUN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-008-003/2198
(BOYZERALGA)
|
0401011000NRG23260520220136671
|
26/05/2022
|
JOYBHANU
|
0401011WL010450
|
JOYBHANU
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818600259
|
|
MRS JAYA BHANU
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-008-003/811
(BOYZERALGA)
|
0401011000NRG23260520220136674
|
26/05/2022
|
SUBAR UDIN
|
0401011WL010450
|
SUBAR UDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818600264
|
|
MR SUBAR UDDIN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-008-004/3946
(BOYZERALGA)
|
0401011000NRG23260520220136678
|
26/05/2022
|
NURZAHAN BIBI
|
0401011WL010450
|
NURZAHAN BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818600261
|
|
MRS FALANI KHATUN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-008-004/3947
(BOYZERALGA)
|
0401011000NRG23260520220136680
|
26/05/2022
|
MOSHLIM UDDIN
|
0401011WL010450
|
MOSHLIM UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818600258
|
|
MR BAHAR ALI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-008-004/3947
(BOYZERALGA)
|
0401011000NRG23260520220136679
|
26/05/2022
|
SHAZAMAL ALI
|
0401011WL010450
|
SHAZAMAL ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818600263
|
|
MR SAHAZAMAL HOQUE
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-008-004/3947
(BOYZERALGA)
|
0401011000NRG23260520220136681
|
26/05/2022
|
ZAHANARA KHATUN
|
0401011WL010450
|
ZAHANARA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818600265
|
|
MRS JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
16
|
NAYERALGA
|
AS-01-011-008-002/1174
(BOYZERALGA)
|
0401011000NRG23260520220136666
|
26/05/2022
|
JOYNAL ABEDIN
|
0401011WL010450
|
JOYNAL ABEDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818600267
|
|
JAHIDUL ISLAM AHMED
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-008-002/994
(BOYZERALGA)
|
0401011000NRG23260520220136670
|
26/05/2022
|
UJUFA KHATUN
|
0401011WL010450
|
UJUFA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818600268
|
|
UMME MAKTUMA BEGUM
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-008-003/811
(BOYZERALGA)
|
0401011000NRG23260520220136675
|
26/05/2022
|
GIYAS UDDIN
|
0401011WL010450
|
GIYAS UDDIN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818600266
|
|
GIYAS UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
19
|
NAYERALGA
|
AS-01-011-008-002/1174
(BOYZERALGA)
|
0401011000NRG23260520220136665
|
26/05/2022
|
JOYFUL NESSA
|
0401011WL010450
|
JOYFUL NESSA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1818600269
|
|
EYAKUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|