|
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-01-011-001-005/3217
(MAYERCHAR)
|
0401011000NRG23211020220350616
|
21/10/2022
|
RIYAJUL HOQUE
|
0401011WL038853
|
RIYAJUL HOQUE
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996401044
|
|
MOMENA KHATUN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-001-005/3218
(MAYERCHAR)
|
0401011000NRG23211020220350617
|
21/10/2022
|
PINJIRA KHATUN
|
0401011WL038853
|
PINJIRA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996401041
|
|
NOIMUDDIN BHUYAN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-001-005/3236
(MAYERCHAR)
|
0401011000NRG23211020220350621
|
21/10/2022
|
SOBIYA KHATUN
|
0401011WL038853
|
SOBIYA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996401045
|
|
BELLAL HOSEN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-001-005/3238
(MAYERCHAR)
|
0401011000NRG23211020220350622
|
21/10/2022
|
JAYTARA KHATUN
|
0401011WL038853
|
JAYTARA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996401042
|
|
OMAR ALI BHUYAN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-001-005/3240
(MAYERCHAR)
|
0401011000NRG23211020220350623
|
21/10/2022
|
DEL BHANU
|
0401011WL038853
|
DEL BHANU
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996401040
|
|
RAHAM ALI BHUYAN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-001-005/3257
(MAYERCHAR)
|
0401011000NRG23211020220350633
|
21/10/2022
|
AMAFUL NESSA
|
0401011WL038853
|
AMAFUL NESSA
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996401043
|
|
MONIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-001-005/3247
(MAYERCHAR)
|
0401011000NRG23211020220350624
|
21/10/2022
|
MOHAR ALI
|
0401011WL038853
|
MOHAR ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996401049
|
|
HALIMA KHATUN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-001-005/3248
(MAYERCHAR)
|
0401011000NRG23211020220350625
|
21/10/2022
|
AFSIDUL
|
0401011WL038853
|
AFSIDUL
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996401047
|
|
NUR KHATUN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-001-005/3250
(MAYERCHAR)
|
0401011000NRG23211020220350627
|
21/10/2022
|
SATTAR UDDIN
|
0401011WL038853
|
SATTAR UDDIN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996401050
|
|
RAHIMA KHATUN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-001-005/3251
(MAYERCHAR)
|
0401011000NRG23211020220350628
|
21/10/2022
|
NUR KHATUN
|
0401011WL038853
|
NUR KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996401048
|
|
SHUKR AL
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-001-005/3252
(MAYERCHAR)
|
0401011000NRG23211020220350629
|
21/10/2022
|
REJIA KHATUN
|
0401011WL038853
|
REJIA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996401054
|
|
JOHURA BIBI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-001-005/3253
(MAYERCHAR)
|
0401011000NRG23211020220350630
|
21/10/2022
|
MOMENA KHATUN
|
0401011WL038853
|
MOMENA KHATUN
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996401052
|
|
JAYNAL HOQUE
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-001-005/3254
(MAYERCHAR)
|
0401011000NRG23211020220350631
|
21/10/2022
|
MAJER ALI
|
0401011WL038853
|
MAJER ALI
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996401053
|
|
ASIYA KHATUN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-001-005/3255
(MAYERCHAR)
|
0401011000NRG23211020220350632
|
21/10/2022
|
MUZAHAR ALI MONDAL
|
0401011WL038853
|
MUZAHAR ALI MONDAL
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996401046
|
|
SOHIDUL ISLAM
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-001-005/3272
(MAYERCHAR)
|
0401011000NRG23211020220350634
|
21/10/2022
|
SHAHJAMAL
|
0401011WL038853
|
SHAHJAMAL
|
00462
|
UCBA0000505
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996401051
|
|
SURUT JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
16
|
NAYERALGA
|
AS-01-011-001-005/3219
(MAYERCHAR)
|
0401011000NRG23211020220350618
|
21/10/2022
|
HALIMA KHATUN
|
0401011WL038853
|
HALIMA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996401056
|
|
JULEKHA KHATUN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-001-005/3233
(MAYERCHAR)
|
0401011000NRG23211020220350619
|
21/10/2022
|
ROHIZUL HOQUE
|
0401011WL038853
|
ROHIZUL HOQUE
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996401058
|
|
MANOWARA KHATUN
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-001-005/3235
(MAYERCHAR)
|
0401011000NRG23211020220350620
|
21/10/2022
|
HALIMA KHATUN
|
0401011WL038853
|
HALIMA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996401055
|
|
ASAB ALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-001-005/3249
(MAYERCHAR)
|
0401011000NRG23211020220350626
|
21/10/2022
|
ROFIQUL ISLAM
|
0401011WL038853
|
ROFIQUL ISLAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996401057
|
|
MOFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30457
|
30457
|
|
|
|
|
|
|
|