|
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-01-011-006-006/2411
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096989
|
13/05/2022
|
JESMINA KHATUN
|
0401011WL008111
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
28/05/2022
|
|
1668256408
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-006-006/1180
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096975
|
13/05/2022
|
ABDUL MOTIN SK
|
0401011WL008111
|
ABDUL MOTIN SK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668256394
|
|
ABDULMOTINSK
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-006-006/1471
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096977
|
13/05/2022
|
ABDUL ALIM BHUYAN
|
0401011WL008111
|
ABDUL ALIM BHUYAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668256393
|
|
ABDULALIMBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-006-003/3218
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096964
|
13/05/2022
|
LUTFAR RAHMAN
|
0401011WL008111
|
LUTFAR RAHMAN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668256386
|
|
LUTFARRAHMAN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-006-003/3226
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096966
|
13/05/2022
|
ANJUMA KHATUN
|
0401011WL008111
|
ANJUMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668256401
|
|
ANJUMAKHATUN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-006-003/3226
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096965
|
13/05/2022
|
BAHEJ ALI
|
0401011WL008111
|
BAHEJ ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668256402
|
|
BAHEJALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-006-006/1130
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096968
|
13/05/2022
|
MONSER ALI
|
0401011WL008111
|
MONSER ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668256384
|
|
MONSERALI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-006-006/1130
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096969
|
13/05/2022
|
TARA BHANU
|
0401011WL008111
|
TARA BHANU
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668256400
|
|
TARABHANU
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-006-006/1133
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096972
|
13/05/2022
|
AMINA KHATUN
|
0401011WL008111
|
AMINA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
28/05/2022
|
|
1668256385
|
Account closed
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-006-006/1133
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096971
|
13/05/2022
|
SAHAR BANU BIBI
|
0401011WL008111
|
SAHAR BANU BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668256398
|
|
SAHARBANUBIBI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-006-006/1167
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096974
|
13/05/2022
|
MOYNAL HOQUE
|
0401011WL008111
|
MOYNAL HOQUE
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668256405
|
|
MOYNALHOQUE
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-006-006/1180
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096976
|
13/05/2022
|
SONA BHANU NESSA
|
0401011WL008111
|
SONA BHANU NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668256396
|
|
SONABHANUNESSA
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-006-006/1565
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096979
|
13/05/2022
|
ROHIMA KHATUN
|
0401011WL008111
|
ROHIMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668256391
|
|
ROHIMAKHATUN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-006-006/1599
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096980
|
13/05/2022
|
ISMAIL HOSEN
|
0401011WL008111
|
ISMAIL HOSEN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Rejected
|
28/05/2022
|
|
1668256407
|
No Such Account
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-006-006/1645
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096982
|
13/05/2022
|
MANOWAR HUSSEIN
|
0401011WL008111
|
MANOWAR HUSSEIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668256382
|
|
MANOWARHUSSEIN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-006-006/1645
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096983
|
13/05/2022
|
SALEHA BIBI
|
0401011WL008111
|
SALEHA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668256406
|
|
SALEHABIBI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-006-006/1978
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096986
|
13/05/2022
|
ABDUS SALAM FAKIR
|
0401011WL008111
|
ABDUS SALAM FAKIR
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668256383
|
|
ABDUSSALAMFAKIR
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-006-006/1978
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096987
|
13/05/2022
|
HAUSI BIBI
|
0401011WL008111
|
HAUSI BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668256399
|
|
HAUSIBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
19
|
NAYERALGA
|
AS-01-011-006-006/1646
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096985
|
13/05/2022
|
KORIM ALI
|
0401011WL008111
|
KORIM ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668256403
|
|
MR ABDUL KORIM
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-006-006/1646
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096984
|
13/05/2022
|
KORIMON BIBI
|
0401011WL008111
|
KORIMON BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668256395
|
|
MRS KARIMAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
21
|
NAYERALGA
|
AS-01-011-006-006/1131
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096970
|
13/05/2022
|
ASMA KHATUN
|
0401011WL008111
|
ASMA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668256392
|
|
ASMA KHATUN
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-006-006/1142
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096973
|
13/05/2022
|
MOYNAL HOQUE BHUYAN
|
0401011WL008111
|
MOYNAL HOQUE BHUYAN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668256404
|
|
MAYNAL HOQUE BHUYAN
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-006-006/1471
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096978
|
13/05/2022
|
SABURA KHATUN
|
0401011WL008111
|
SABURA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668256397
|
|
SOBURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
24
|
NAYERALGA
|
AS-01-011-006-006/2411
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096988
|
13/05/2022
|
SHAHAALOM BHUIYA
|
0401011WL008111
|
SHAHAALOM BHUIYA
|
00662
|
BDBL0001308
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1668256377
|
|
SHAHAALOMBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
25
|
NAYERALGA
|
AS-01-011-006-002/2285
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096958
|
13/05/2022
|
ABDUL ROHIM
|
0401011WL008111
|
ABDUL ROHIM
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668256389
|
|
ABDULROHIM
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-006-002/2285
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096957
|
13/05/2022
|
KOMOR ALI
|
0401011WL008111
|
KOMOR ALI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668256387
|
|
KOMORALI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-006-002/2285
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096959
|
13/05/2022
|
SOKIM UDDIN
|
0401011WL008111
|
SOKIM UDDIN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668256388
|
|
SOKIMUDDIN
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-006-002/2656
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096960
|
13/05/2022
|
SHAHIDA KHATUN
|
0401011WL008111
|
SHAHIDA KHATUN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668256379
|
|
SHAHIDAKHATUN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-006-002/2663
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096962
|
13/05/2022
|
CHANDRA BHANU BIBI
|
0401011WL008111
|
CHANDRA BHANU BIBI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668256381
|
|
CHANDRABHANUBIBI
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-006-002/2663
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096961
|
13/05/2022
|
JAMAT ALI
|
0401011WL008111
|
JAMAT ALI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668256380
|
|
JAMATALI
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-006-003/3218
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096963
|
13/05/2022
|
TANUJA BEGUM
|
0401011WL008111
|
TANUJA BEGUM
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668256378
|
|
TANUJABEGUM
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-006-006/1644
(KAZAIKATA SUAPATA)
|
0401011000NRG23130520220096981
|
13/05/2022
|
AYNAL HOQUE
|
0401011WL008111
|
AYNAL HOQUE
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1668256390
|
|
AYNALHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|