|
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-01-011-003-001/3201
(DUBACHURI)
|
0401011000NRG22050420220964373
|
05/04/2022
|
JAYNAL ABEDIN
|
0401011WL035049
|
JAYNAL ABEDIN
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289382
|
|
JAYNALABEDIN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-003-001/3205
(DUBACHURI)
|
0401011000NRG22050420220964378
|
05/04/2022
|
SOFIAR RAHMAN
|
0401011WL035049
|
SOFIAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289381
|
|
SOFIARRAHMAN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-003-001/3206
(DUBACHURI)
|
0401011000NRG22050420220964380
|
05/04/2022
|
MANIK ALI
|
0401011WL035049
|
MANIK ALI
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289383
|
|
MANIKALI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-003-001/3206
(DUBACHURI)
|
0401011000NRG22050420220964381
|
05/04/2022
|
RABIA BIBI
|
0401011WL035049
|
RABIA BIBI
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289392
|
|
RABIABIBI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-003-001/3208
(DUBACHURI)
|
0401011000NRG22050420220964382
|
05/04/2022
|
AYMANA BIBI
|
0401011WL035049
|
AYMANA BIBI
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289380
|
|
AYMANABIBI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-003-001/3209
(DUBACHURI)
|
0401011000NRG22050420220964383
|
05/04/2022
|
SAHERA BIBI
|
0401011WL035049
|
SAHERA BIBI
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289384
|
|
SAHERABIBI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-003-001/3210
(DUBACHURI)
|
0401011000NRG22050420220964384
|
05/04/2022
|
JAMAL UDDIN
|
0401011WL035049
|
JAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289391
|
|
JAMALUDDIN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-003-001/3211
(DUBACHURI)
|
0401011000NRG22050420220964385
|
05/04/2022
|
SAMILA BIBI
|
0401011WL035049
|
SAMILA BIBI
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289388
|
|
SAMILABIBI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-003-001/3213
(DUBACHURI)
|
0401011000NRG22050420220964387
|
05/04/2022
|
JAHER ALI
|
0401011WL035049
|
JAHER ALI
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Rejected
|
07/05/2022
|
|
0924289394
|
No Such Account
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-003-001/3214
(DUBACHURI)
|
0401011000NRG22050420220964388
|
05/04/2022
|
ABDUL KARIM
|
0401011WL035049
|
ABDUL KARIM
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289393
|
|
ABDULKARIM
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-003-001/3215
(DUBACHURI)
|
0401011000NRG22050420220964389
|
05/04/2022
|
SARIFAN NESSA
|
0401011WL035049
|
SARIFAN NESSA
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289387
|
|
SARIFANNESSA
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-003-001/3218
(DUBACHURI)
|
0401011000NRG22050420220964391
|
05/04/2022
|
JAHAR ALI
|
0401011WL035049
|
JAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289390
|
|
JAHARALI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-003-001/3219
(DUBACHURI)
|
0401011000NRG22050420220964392
|
05/04/2022
|
KHODEJA BIBI
|
0401011WL035049
|
KHODEJA BIBI
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289389
|
|
KHODEJABIBI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-003-001/3220
(DUBACHURI)
|
0401011000NRG22050420220964393
|
05/04/2022
|
SANOWAR HOSEN
|
0401011WL035049
|
SANOWAR HOSEN
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289386
|
|
SANOWARHOSEN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-003-001/3222
(DUBACHURI)
|
0401011000NRG22050420220964395
|
05/04/2022
|
GULABOYAN BIBI
|
0401011WL035049
|
GULABOYAN BIBI
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289385
|
|
GULABOYANBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
16
|
NAYERALGA
|
AS-01-011-003-001/1016
(DUBACHURI)
|
0401011000NRG22050420220964361
|
05/04/2022
|
SAHERA BEWA
|
0401011WL035049
|
SAHERA BEWA
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289403
|
|
SAHERABEWA
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-003-001/1361
(DUBACHURI)
|
0401011000NRG22050420220964363
|
05/04/2022
|
ROKIYA BIBI
|
0401011WL035049
|
ROKIYA BIBI
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289404
|
|
ROKIYABIBI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-003-001/3141
(DUBACHURI)
|
0401011000NRG22050420220964367
|
05/04/2022
|
SAHERA BIBI
|
0401011WL035049
|
SAHERA BIBI
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289416
|
|
SAHERABIBI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-003-001/3145
(DUBACHURI)
|
0401011000NRG22050420220964369
|
05/04/2022
|
AKTAR ALI
|
0401011WL035049
|
AKTAR ALI
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289408
|
|
AKTARALI
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-003-001/695
(DUBACHURI)
|
0401011000NRG22050420220964396
|
05/04/2022
|
HELLAL UDDIN
|
0401011WL035049
|
HELLAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289405
|
|
HELLALUDDIN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-003-001/775
(DUBACHURI)
|
0401011000NRG22050420220964397
|
05/04/2022
|
AKBOR ALI
|
0401011WL035049
|
AKBOR ALI
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289406
|
|
AKBORALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
22
|
NAYERALGA
|
AS-01-011-003-001/3151
(DUBACHURI)
|
0401011000NRG22050420220964370
|
05/04/2022
|
MIJANUR RAHMAN
|
0401011WL035049
|
MIJANUR RAHMAN
|
00415
|
SBIN0002024
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289395
|
|
MR MIJANUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
23
|
NAYERALGA
|
AS-01-011-003-001/1016
(DUBACHURI)
|
0401011000NRG22050420220964362
|
05/04/2022
|
AMINUL ISLAM
|
0401011WL035049
|
AMINUL ISLAM
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289402
|
|
MR AMINUL ISLAM
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-003-001/1382
(DUBACHURI)
|
0401011000NRG22050420220964364
|
05/04/2022
|
KUDDUS ALI
|
0401011WL035049
|
KUDDUS ALI
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289396
|
|
MR KUDDUS ALI
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-003-001/1399
(DUBACHURI)
|
0401011000NRG22050420220964365
|
05/04/2022
|
JESMINARA AHMED
|
0401011WL035049
|
JESMINARA AHMED
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289400
|
|
MRS JESMINARA AHMED
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-003-001/2954
(DUBACHURI)
|
0401011000NRG22050420220964366
|
05/04/2022
|
AYMONA KHATUN
|
0401011WL035049
|
AYMONA KHATUN
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289410
|
|
MRS AYMONA KHATUN
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-003-001/3141
(DUBACHURI)
|
0401011000NRG22050420220964368
|
05/04/2022
|
KORIM SHEIKH
|
0401011WL035049
|
KORIM SHEIKH
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289412
|
|
MR KORIM SHEIKH
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-003-001/3152
(DUBACHURI)
|
0401011000NRG22050420220964371
|
05/04/2022
|
AHELA BIBI
|
0401011WL035049
|
AHELA BIBI
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289409
|
|
MRS AHELA BIBI
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-003-001/3203
(DUBACHURI)
|
0401011000NRG22050420220964375
|
05/04/2022
|
HAMIDA KHATUN
|
0401011WL035049
|
HAMIDA KHATUN
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289398
|
|
MRS HAMIDA KHATUN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-003-001/3203
(DUBACHURI)
|
0401011000NRG22050420220964374
|
05/04/2022
|
SAHA ALAM
|
0401011WL035049
|
SAHA ALAM
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289411
|
|
MR SAHA ALAM
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-003-001/3204
(DUBACHURI)
|
0401011000NRG22050420220964376
|
05/04/2022
|
RASHIDUL ISLAM
|
0401011WL035049
|
RASHIDUL ISLAM
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289413
|
|
MR RASHIDUL ISLAM
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-003-001/3204
(DUBACHURI)
|
0401011000NRG22050420220964377
|
05/04/2022
|
SANOWARA KHATUN
|
0401011WL035049
|
SANOWARA KHATUN
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289397
|
|
MISS SANOWARA KHATUN
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-003-001/3205
(DUBACHURI)
|
0401011000NRG22050420220964379
|
05/04/2022
|
KHADIJA BEGUM
|
0401011WL035049
|
KHADIJA BEGUM
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289399
|
|
MRS KHADIJA BEGUM
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-003-001/3212
(DUBACHURI)
|
0401011000NRG22050420220964386
|
05/04/2022
|
ABDUS SALAM
|
0401011WL035049
|
ABDUS SALAM
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289414
|
|
MR ABDUS SALAM
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-003-001/3221
(DUBACHURI)
|
0401011000NRG22050420220964394
|
05/04/2022
|
HAFIJUR RAHMAN
|
0401011WL035049
|
HAFIJUR RAHMAN
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289401
|
|
MR HAFIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
36
|
NAYERALGA
|
AS-01-011-003-001/3155
(DUBACHURI)
|
0401011000NRG22050420220964372
|
05/04/2022
|
FARIDA BEGUM
|
0401011WL035049
|
FARIDA BEGUM
|
00462
|
UCBA0001681
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289407
|
|
FARIDA BEGUM
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-003-001/3216
(DUBACHURI)
|
0401011000NRG22050420220964390
|
05/04/2022
|
HASINA KHATUN
|
0401011WL035049
|
HASINA KHATUN
|
00462
|
UCBA0001681
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0924289415
|
|
HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99456
|
99456
|
|
|
|
|
|
|
|