|
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-01-011-004-004/3087
(KAZAIKATA)
|
0401011000NRG22040420220960475
|
04/04/2022
|
BEHULA BIBI
|
0401011WL034933
|
BEHULA BIBI
|
00029
|
PUNB0RRBAGB
|
3136
|
3136
|
Rejected
|
07/05/2022
|
|
0916756752
|
No Such Account
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-004-004/3107
(KAZAIKATA)
|
0401011000NRG22040420220960481
|
04/04/2022
|
SARBHANU BIBI
|
0401011WL034933
|
SARBHANU BIBI
|
00029
|
PUNB0RRBAGB
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756754
|
|
SARBHANUBIBI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-004-004/3110
(KAZAIKATA)
|
0401011000NRG22040420220960484
|
04/04/2022
|
JAHAR ALI
|
0401011WL034933
|
JAHAR ALI
|
00029
|
PUNB0RRBAGB
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756753
|
|
JAHARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-004-004/2131
(KAZAIKATA)
|
0401011000NRG22040420220960461
|
04/04/2022
|
ABDUL RASHID
|
0401011WL034933
|
ABDUL RASHID
|
00029
|
UTBI0RRBAGB
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756760
|
|
ABDULRASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-004-004/1317
(KAZAIKATA)
|
0401011000NRG22040420220960456
|
04/04/2022
|
AKKAS ALI
|
0401011WL034933
|
AKKAS ALI
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756737
|
|
AKKASALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-004-004/1317
(KAZAIKATA)
|
0401011000NRG22040420220960457
|
04/04/2022
|
CHONDRO BANU
|
0401011WL034933
|
CHONDRO BANU
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756750
|
|
CHONDROBANU
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-004-004/1890
(KAZAIKATA)
|
0401011000NRG22040420220960459
|
04/04/2022
|
KINAR MANDAL
|
0401011WL034933
|
KINAR MANDAL
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756747
|
|
KINARMANDAL
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-004-004/3069
(KAZAIKATA)
|
0401011000NRG22040420220960463
|
04/04/2022
|
MAJAM ALI
|
0401011WL034933
|
MAJAM ALI
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756749
|
|
MAJAMALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-004-004/3070
(KAZAIKATA)
|
0401011000NRG22040420220960464
|
04/04/2022
|
SUKUR ALI
|
0401011WL034933
|
SUKUR ALI
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756746
|
|
SUKURALI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-004-004/3072
(KAZAIKATA)
|
0401011000NRG22040420220960465
|
04/04/2022
|
NASER ALI
|
0401011WL034933
|
NASER ALI
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756742
|
|
NASERALI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-004-004/3073
(KAZAIKATA)
|
0401011000NRG22040420220960466
|
04/04/2022
|
SAKIM UDDIN
|
0401011WL034933
|
SAKIM UDDIN
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756751
|
|
SAKIMUDDIN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-004-004/3074
(KAZAIKATA)
|
0401011000NRG22040420220960467
|
04/04/2022
|
SATTAR ALI
|
0401011WL034933
|
SATTAR ALI
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756745
|
|
SATTARALI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-004-004/3076
(KAZAIKATA)
|
0401011000NRG22040420220960469
|
04/04/2022
|
ASUR UDDIN
|
0401011WL034933
|
ASUR UDDIN
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756748
|
|
ASURUDDIN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-004-004/3078
(KAZAIKATA)
|
0401011000NRG22040420220960470
|
04/04/2022
|
SAKINA BIBI
|
0401011WL034933
|
SAKINA BIBI
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756741
|
|
SAKINABIBI
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-004-004/3081
(KAZAIKATA)
|
0401011000NRG22040420220960472
|
04/04/2022
|
SAHINA YESMIN
|
0401011WL034933
|
SAHINA YESMIN
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756738
|
|
SAHINAYESMIN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-004-004/3088
(KAZAIKATA)
|
0401011000NRG22040420220960476
|
04/04/2022
|
HASMOT ALI
|
0401011WL034933
|
HASMOT ALI
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756743
|
|
HASMOTALI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-004-004/3099
(KAZAIKATA)
|
0401011000NRG22040420220960477
|
04/04/2022
|
HABIZA KHATUN
|
0401011WL034933
|
HABIZA KHATUN
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756739
|
|
HABIZAKHATUN
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-004-004/3108
(KAZAIKATA)
|
0401011000NRG22040420220960482
|
04/04/2022
|
MORJINA KHATUN
|
0401011WL034933
|
MORJINA KHATUN
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756744
|
|
MORJINAKHATUN
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-004-004/3341
(KAZAIKATA)
|
0401011000NRG22040420220960488
|
04/04/2022
|
HESHABI BEGUM
|
0401011WL034933
|
HESHABI BEGUM
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756740
|
|
HESHABIBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
20
|
NAYERALGA
|
AS-01-011-004-004/3085
(KAZAIKATA)
|
0401011000NRG22040420220960474
|
04/04/2022
|
HAJERA BIBI
|
0401011WL034933
|
HAJERA BIBI
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756755
|
|
MRS HAJERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
21
|
NAYERALGA
|
AS-01-011-004-004/1305
(KAZAIKATA)
|
0401011000NRG22040420220960452
|
04/04/2022
|
ASIR UDDIN
|
0401011WL034933
|
ASIR UDDIN
|
00415
|
SBIN0007373
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756756
|
|
MR ASIR UDDIN
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-004-004/1890
(KAZAIKATA)
|
0401011000NRG22040420220960458
|
04/04/2022
|
ABU MANNAN
|
0401011WL034933
|
ABU MANNAN
|
00415
|
SBIN0007373
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756757
|
|
MR ABDUL MANNAN
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-004-004/1897
(KAZAIKATA)
|
0401011000NRG22040420220960460
|
04/04/2022
|
ISIRAN BIBI
|
0401011WL034933
|
ISIRAN BIBI
|
00415
|
SBIN0007373
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756759
|
|
MRS ISIRAN BIBI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-004-004/3104
(KAZAIKATA)
|
0401011000NRG22040420220960479
|
04/04/2022
|
NURNEHAR BEGUM
|
0401011WL034933
|
NURNEHAR BEGUM
|
00415
|
SBIN0007373
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756758
|
|
MRS SABUJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
25
|
NAYERALGA
|
AS-01-011-004-003/556
(KAZAIKATA)
|
0401011000NRG22040420220960449
|
04/04/2022
|
MOHOR ALI
|
0401011WL034933
|
MOHOR ALI
|
00462
|
UCBA0001681
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756764
|
|
MAHAR ALI
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-004-003/605
(KAZAIKATA)
|
0401011000NRG22040420220960450
|
04/04/2022
|
ANOWAR ALI
|
0401011WL034933
|
ANOWAR ALI
|
00462
|
UCBA0001681
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756776
|
|
ANAJIRA BIBI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-004-004/1305
(KAZAIKATA)
|
0401011000NRG22040420220960451
|
04/04/2022
|
ASIR UDDIN
|
0401011WL034933
|
ASIR UDDIN
|
00462
|
UCBA0001681
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756774
|
|
HAKIM UDDIN
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-004-004/1313
(KAZAIKATA)
|
0401011000NRG22040420220960453
|
04/04/2022
|
SORHAB ALI
|
0401011WL034933
|
SORHAB ALI
|
00462
|
UCBA0001681
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756775
|
|
SANJAB ALI
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-004-004/1314
(KAZAIKATA)
|
0401011000NRG22040420220960454
|
04/04/2022
|
ABDUL HOQUE MIAH
|
0401011WL034933
|
ABDUL HOQUE MIAH
|
00462
|
UCBA0001681
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756765
|
|
DARBESH ALI
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-004-004/1314
(KAZAIKATA)
|
0401011000NRG22040420220960455
|
04/04/2022
|
HABIBAR RAHMAN
|
0401011WL034933
|
HABIBAR RAHMAN
|
00462
|
UCBA0001681
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756763
|
|
MONJER ALI
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-004-004/2131
(KAZAIKATA)
|
0401011000NRG22040420220960462
|
04/04/2022
|
MUNNI KHATUN
|
0401011WL034933
|
MUNNI KHATUN
|
00462
|
UCBA0001681
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756762
|
|
AMINA KHATUN
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-004-004/3075
(KAZAIKATA)
|
0401011000NRG22040420220960468
|
04/04/2022
|
SHAJAN ALI
|
0401011WL034933
|
SHAJAN ALI
|
00462
|
UCBA0001681
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756761
|
|
SHAJAN ALI
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-004-004/3080
(KAZAIKATA)
|
0401011000NRG22040420220960471
|
04/04/2022
|
SAYED ALI
|
0401011WL034933
|
SAYED ALI
|
00462
|
UCBA0001681
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756766
|
|
SAYED ALI
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-004-004/3082
(KAZAIKATA)
|
0401011000NRG22040420220960473
|
04/04/2022
|
ABUL HUSSAIN
|
0401011WL034933
|
ABUL HUSSAIN
|
00462
|
UCBA0001681
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756767
|
|
ABUL HOSSEN
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-004-004/3101
(KAZAIKATA)
|
0401011000NRG22040420220960478
|
04/04/2022
|
ABITAN BIBI
|
0401011WL034933
|
ABITAN BIBI
|
00462
|
UCBA0001681
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756769
|
|
ABITAN BIBI
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-004-004/3106
(KAZAIKATA)
|
0401011000NRG22040420220960480
|
04/04/2022
|
JELEMAN BIBI
|
0401011WL034933
|
JELEMAN BIBI
|
00462
|
UCBA0001681
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756768
|
|
JELEMAN BIBI
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-004-004/3109
(KAZAIKATA)
|
0401011000NRG22040420220960483
|
04/04/2022
|
ABDUL BATEN
|
0401011WL034933
|
ABDUL BATEN
|
00462
|
UCBA0001681
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756770
|
|
SANOWAR HUSSAIN
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-004-004/3116
(KAZAIKATA)
|
0401011000NRG22040420220960485
|
04/04/2022
|
SOLMAN ALI
|
0401011WL034933
|
SOLMAN ALI
|
00462
|
UCBA0001681
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756772
|
|
NUR JAMAL SHEIKH
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-004-004/3121
(KAZAIKATA)
|
0401011000NRG22040420220960486
|
04/04/2022
|
AYSHA KHATUN
|
0401011WL034933
|
AYSHA KHATUN
|
00462
|
UCBA0001681
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756773
|
|
MONZILA KHATUN
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-004-004/3139
(KAZAIKATA)
|
0401011000NRG22040420220960487
|
04/04/2022
|
SAMSUL HOQUE
|
0401011WL034933
|
SAMSUL HOQUE
|
00462
|
UCBA0001681
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916756771
|
|
SAMSUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50176
|
50176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125440
|
125440
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