|
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-01-011-001-005/3690
(MAYERCHAR)
|
0401011000NRG23211020220350635
|
21/10/2022
|
JAYMAN
|
0401011WL038854
|
JAYMAN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996399430
|
|
AZIRON NESSA
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-001-005/3691
(MAYERCHAR)
|
0401011000NRG23211020220350636
|
21/10/2022
|
BASIRON BIBI
|
0401011WL038854
|
BASIRON BIBI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996399432
|
|
ICHATAN NESSA
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-001-005/3692
(MAYERCHAR)
|
0401011000NRG23211020220350637
|
21/10/2022
|
SOHIDA KHATUN
|
0401011WL038854
|
SOHIDA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996399429
|
|
ALIM UDDIN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-001-005/3693
(MAYERCHAR)
|
0401011000NRG23211020220350638
|
21/10/2022
|
NUR ISLAM
|
0401011WL038854
|
NUR ISLAM
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996399431
|
|
EBRAHIM ALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-001-005/3694
(MAYERCHAR)
|
0401011000NRG23211020220350639
|
21/10/2022
|
KANCHAN BIBI
|
0401011WL038854
|
KANCHAN BIBI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996399419
|
|
SUKITAN NESSA
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-001-005/3695
(MAYERCHAR)
|
0401011000NRG23211020220350640
|
21/10/2022
|
RAHIM BADSHA
|
0401011WL038854
|
RAHIM BADSHA
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996399428
|
|
JOMELA KHATUN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-001-005/3696
(MAYERCHAR)
|
0401011000NRG23211020220350641
|
21/10/2022
|
MANJERA KHATUN
|
0401011WL038854
|
MANJERA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996399421
|
|
ABDUL MALEK
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-001-005/3697
(MAYERCHAR)
|
0401011000NRG23211020220350642
|
21/10/2022
|
SAIB UDDIN
|
0401011WL038854
|
SAIB UDDIN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996399427
|
|
SANEKA KHATUN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-001-005/3698
(MAYERCHAR)
|
0401011000NRG23211020220350643
|
21/10/2022
|
ANOWARA KHATUN
|
0401011WL038854
|
ANOWARA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996399426
|
|
MODU MALA
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-001-005/3699
(MAYERCHAR)
|
0401011000NRG23211020220350644
|
21/10/2022
|
EASIN ALI
|
0401011WL038854
|
EASIN ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996399420
|
|
AR MOJID
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-001-005/3709
(MAYERCHAR)
|
0401011000NRG23211020220350645
|
21/10/2022
|
NORU SHEIKH
|
0401011WL038854
|
NORU SHEIKH
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996399423
|
|
FAJAR ALI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-001-005/3710
(MAYERCHAR)
|
0401011000NRG23211020220350646
|
21/10/2022
|
AMIR ALI
|
0401011WL038854
|
AMIR ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996399422
|
|
SUZAL HOQUE
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-001-005/3711
(MAYERCHAR)
|
0401011000NRG23211020220350647
|
21/10/2022
|
ANICHA BIBI
|
0401011WL038854
|
ANICHA BIBI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996399436
|
|
HALIMAN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-001-005/3712
(MAYERCHAR)
|
0401011000NRG23211020220350648
|
21/10/2022
|
DELBAR SHEIKH
|
0401011WL038854
|
DELBAR SHEIKH
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996399433
|
|
AKLIMA KHATUN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-001-005/3713
(MAYERCHAR)
|
0401011000NRG23211020220350649
|
21/10/2022
|
ABUL KALAM AZAD
|
0401011WL038854
|
ABUL KALAM AZAD
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996399434
|
|
AMBIYA BIBI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-001-005/3714
(MAYERCHAR)
|
0401011000NRG23211020220350650
|
21/10/2022
|
SUJAL HOQUE
|
0401011WL038854
|
SUJAL HOQUE
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996399435
|
|
MORIYAM KHATUN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-001-005/3716
(MAYERCHAR)
|
0401011000NRG23211020220350651
|
21/10/2022
|
ROKEYA KHATUN
|
0401011WL038854
|
ROKEYA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996399425
|
|
MAMINA KHATUN
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-001-005/3717
(MAYERCHAR)
|
0401011000NRG23211020220350652
|
21/10/2022
|
CHANDRA BHANU
|
0401011WL038854
|
CHANDRA BHANU
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996399424
|
|
ULUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|