|
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-01-011-008-001/489
(BOYZERALGA)
|
0401011000NRG23190420220010475
|
19/04/2022
|
AMIR UDDIN
|
0401011WL001333
|
AMIR UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678122
|
|
AMIRUDDIN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-008-001/491
(BOYZERALGA)
|
0401011000NRG23190420220010476
|
19/04/2022
|
OMED ALI
|
0401011WL001333
|
OMED ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678119
|
|
OMEDALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-008-004/2446
(BOYZERALGA)
|
0401011000NRG23190420220010481
|
19/04/2022
|
KADER ALI
|
0401011WL001333
|
KADER ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678135
|
|
KADERALI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-008-004/2449
(BOYZERALGA)
|
0401011000NRG23190420220010483
|
19/04/2022
|
AKBOR ALI
|
0401011WL001333
|
AKBOR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678136
|
|
AKBORALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-008-004/2449
(BOYZERALGA)
|
0401011000NRG23190420220010482
|
19/04/2022
|
PIYAR ALI
|
0401011WL001333
|
PIYAR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678137
|
|
PIYARALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-008-004/2510
(BOYZERALGA)
|
0401011000NRG23190420220010487
|
19/04/2022
|
CHAN MIAHA
|
0401011WL001333
|
CHAN MIAHA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678138
|
|
CHANMIAHA
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-008-004/2744
(BOYZERALGA)
|
0401011000NRG23190420220010489
|
19/04/2022
|
SOHOR ALI SHEIKH
|
0401011WL001333
|
SOHOR ALI SHEIKH
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678121
|
|
SOHORALISHEIKH
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-008-004/277
(BOYZERALGA)
|
0401011000NRG23190420220010492
|
19/04/2022
|
SOIFUL NESSA
|
0401011WL001333
|
SOIFUL NESSA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678120
|
|
SOIFULNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-008-002/982
(BOYZERALGA)
|
0401011000NRG23190420220010480
|
19/04/2022
|
ABDUS SAMAD
|
0401011WL001333
|
ABDUS SAMAD
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678126
|
|
MR MAHIDUL ISLAM
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-008-002/982
(BOYZERALGA)
|
0401011000NRG23190420220010479
|
19/04/2022
|
SAHINUR ISLAM
|
0401011WL001333
|
SAHINUR ISLAM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678125
|
|
MR IBRAHIM ALI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-008-004/277
(BOYZERALGA)
|
0401011000NRG23190420220010491
|
19/04/2022
|
ASHMOT ALI
|
0401011WL001333
|
ASHMOT ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678134
|
|
MR ASMAT ALI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-008-004/277
(BOYZERALGA)
|
0401011000NRG23190420220010493
|
19/04/2022
|
ASMATON NESSA
|
0401011WL001333
|
ASMATON NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678124
|
|
MRS ASMATAN NESSA
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-008-004/277
(BOYZERALGA)
|
0401011000NRG23190420220010490
|
19/04/2022
|
SAMAN ALI MONDAL
|
0401011WL001333
|
SAMAN ALI MONDAL
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678123
|
|
MR SAMAN ALI MONDOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
14
|
NAYERALGA
|
AS-01-011-008-001/462
(BOYZERALGA)
|
0401011000NRG23190420220010474
|
19/04/2022
|
CHANDRA BHANU BIBI
|
0401011WL001333
|
CHANDRA BHANU BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678129
|
|
ROFIQUL ISLAM
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-008-001/494
(BOYZERALGA)
|
0401011000NRG23190420220010477
|
19/04/2022
|
MUJAHAR ALI
|
0401011WL001333
|
MUJAHAR ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678127
|
|
ABU BOKKAR SIDDIQUE
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-008-004/2460
(BOYZERALGA)
|
0401011000NRG23190420220010484
|
19/04/2022
|
CHANDULLAH SK
|
0401011WL001333
|
CHANDULLAH SK
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678128
|
|
CHANDULLAH SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
17
|
NAYERALGA
|
AS-01-011-008-001/785
(BOYZERALGA)
|
0401011000NRG23190420220010478
|
19/04/2022
|
EBARAHIM ALI
|
0401011WL001333
|
EBARAHIM ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678133
|
|
DALIMAN NESSA
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-008-004/2477
(BOYZERALGA)
|
0401011000NRG23190420220010485
|
19/04/2022
|
FARAJ ALI
|
0401011WL001333
|
FARAJ ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678130
|
|
FARAJ ALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-008-004/2477
(BOYZERALGA)
|
0401011000NRG23190420220010486
|
19/04/2022
|
SOMIRON NESSA
|
0401011WL001333
|
SOMIRON NESSA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678131
|
|
MAHIRAN NESSA
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-008-004/2521
(BOYZERALGA)
|
0401011000NRG23190420220010488
|
19/04/2022
|
BACHIRAN NESSA
|
0401011WL001333
|
BACHIRAN NESSA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155678132
|
|
BASIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32060
|
32060
|
|
|
|
|
|
|
|