|
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-01-011-004-001/2000
(KAZAIKATA)
|
0401011000NRG22030420220959409
|
05/04/2022
|
SOBIYA KHATUN
|
0401011WL034896
|
SOBIYA KHATUN
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537425
|
|
SOBIYAKHATUN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-004-001/2203
(KAZAIKATA)
|
0401011000NRG22030420220959412
|
05/04/2022
|
CHAINA KHATUN
|
0401011WL034896
|
CHAINA KHATUN
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537423
|
|
CHAINAKHATUN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-004-001/2203
(KAZAIKATA)
|
0401011000NRG22030420220959413
|
05/04/2022
|
EBRAHIM ALI SHEIKH
|
0401011WL034896
|
EBRAHIM ALI SHEIKH
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537422
|
|
EBRAHIMALISHEIKH
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-004-001/3678
(KAZAIKATA)
|
0401011000NRG22030420220959418
|
05/04/2022
|
ABU KALAM MONDAL
|
0401011WL034896
|
ABU KALAM MONDAL
|
00354
|
PUNB0108620
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537424
|
|
ABUKALAMMONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-004-001/2704
(KAZAIKATA)
|
0401011000NRG22030420220959414
|
05/04/2022
|
ASUR UDDIN SK
|
0401011WL034896
|
ASUR UDDIN SK
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537431
|
|
MR ASUR UDDIN SK
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-004-001/3635
(KAZAIKATA)
|
0401011000NRG22030420220959417
|
05/04/2022
|
LUTFOR RAHMAN
|
0401011WL034896
|
LUTFOR RAHMAN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Rejected
|
07/05/2022
|
|
0916537430
|
Account closed
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-004-001/3678
(KAZAIKATA)
|
0401011000NRG22030420220959419
|
05/04/2022
|
EAJARABI BIBI
|
0401011WL034896
|
EAJARABI BIBI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537429
|
|
MRS EAJARABI BIBI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-004-001/772
(KAZAIKATA)
|
0401011000NRG22030420220959422
|
05/04/2022
|
ABDUL KORIM
|
0401011WL034896
|
ABDUL KORIM
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537428
|
|
MR ABDUL KARIM
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-004-001/772
(KAZAIKATA)
|
0401011000NRG22030420220959423
|
05/04/2022
|
AMISA BIBI
|
0401011WL034896
|
AMISA BIBI
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537427
|
|
MRS AMISA BIBI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-004-001/799
(KAZAIKATA)
|
0401011000NRG22030420220959428
|
05/04/2022
|
ASURUDDIN
|
0401011WL034896
|
ASURUDDIN
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537426
|
|
MR ASORUDDIN SHEIKH
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-004-002/3632
(KAZAIKATA)
|
0401011000NRG22030420220959440
|
05/04/2022
|
AMINUL ISLAM
|
0401011WL034896
|
AMINUL ISLAM
|
00415
|
SBIN0002024
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537432
|
|
MRS MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
|
12
|
NAYERALGA
|
AS-01-011-004-001/1982
(KAZAIKATA)
|
0401011000NRG22030420220959404
|
05/04/2022
|
AJAHAR ALI TALUKDAR
|
0401011WL034896
|
AJAHAR ALI TALUKDAR
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537444
|
|
AJAHAR ALI TALUKDAR
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-004-001/1982
(KAZAIKATA)
|
0401011000NRG22030420220959405
|
05/04/2022
|
MAMTAZ BIBI
|
0401011WL034896
|
MAMTAZ BIBI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537448
|
|
MAMATAJ BIBI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-004-001/1999
(KAZAIKATA)
|
0401011000NRG22030420220959406
|
05/04/2022
|
ABUL KALAM
|
0401011WL034896
|
ABUL KALAM
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537447
|
|
ABUL KALAM
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-004-001/1999
(KAZAIKATA)
|
0401011000NRG22030420220959407
|
05/04/2022
|
SABIYA BIBI
|
0401011WL034896
|
SABIYA BIBI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537414
|
|
SABIYA BIBI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-004-001/2000
(KAZAIKATA)
|
0401011000NRG22030420220959408
|
05/04/2022
|
JAYNAL ABDIN
|
0401011WL034896
|
JAYNAL ABDIN
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537437
|
|
JAYNAL ABEDIN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-004-001/2019
(KAZAIKATA)
|
0401011000NRG22030420220959410
|
05/04/2022
|
ABDUL HAKIM
|
0401011WL034896
|
ABDUL HAKIM
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537442
|
|
ABDUL HAKIM
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-004-001/2019
(KAZAIKATA)
|
0401011000NRG22030420220959411
|
05/04/2022
|
MAYMANA BIBI
|
0401011WL034896
|
MAYMANA BIBI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537438
|
|
MAYMANA BIBI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-004-001/2704
(KAZAIKATA)
|
0401011000NRG22030420220959415
|
05/04/2022
|
RASHIDA KHATUN
|
0401011WL034896
|
RASHIDA KHATUN
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537449
|
|
RASHIDA KHATUN
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-004-001/3635
(KAZAIKATA)
|
0401011000NRG22030420220959416
|
05/04/2022
|
RASHIDUL ISLAM
|
0401011WL034896
|
RASHIDUL ISLAM
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537446
|
|
RASHIDUL ISLAM
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-004-001/762
(KAZAIKATA)
|
0401011000NRG22030420220959420
|
05/04/2022
|
OSMAN GONI
|
0401011WL034896
|
OSMAN GONI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537436
|
|
OSMAN GANI SHEIKH
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-004-001/762
(KAZAIKATA)
|
0401011000NRG22030420220959421
|
05/04/2022
|
SABURA BIBI
|
0401011WL034896
|
SABURA BIBI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537433
|
|
SABURA BIBI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-004-001/787
(KAZAIKATA)
|
0401011000NRG22030420220959425
|
05/04/2022
|
ROKEYA BIBI
|
0401011WL034896
|
ROKEYA BIBI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537421
|
|
SHORIFA BEGUM
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-004-001/787
(KAZAIKATA)
|
0401011000NRG22030420220959424
|
05/04/2022
|
SOBAHAN ALI
|
0401011WL034896
|
SOBAHAN ALI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537440
|
|
SOBAHAN ALI MANDAL
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-004-001/793
(KAZAIKATA)
|
0401011000NRG22030420220959427
|
05/04/2022
|
AYMONA BIBI
|
0401011WL034896
|
AYMONA BIBI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537439
|
|
AYMANA BIBI
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-004-001/793
(KAZAIKATA)
|
0401011000NRG22030420220959426
|
05/04/2022
|
MOYNAL FOKIR
|
0401011WL034896
|
MOYNAL FOKIR
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537441
|
|
MAYNAL FAKIR
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-004-001/799
(KAZAIKATA)
|
0401011000NRG22030420220959429
|
05/04/2022
|
ASMA BIBI
|
0401011WL034896
|
ASMA BIBI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537435
|
|
ASMA BIBI
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-004-001/827
(KAZAIKATA)
|
0401011000NRG22030420220959430
|
05/04/2022
|
DULU BADSHA
|
0401011WL034896
|
DULU BADSHA
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537443
|
|
DULA BADSHA
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-004-001/849
(KAZAIKATA)
|
0401011000NRG22030420220959432
|
05/04/2022
|
HASEN ALI
|
0401011WL034896
|
HASEN ALI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537445
|
|
HASEN ALI
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-004-001/849
(KAZAIKATA)
|
0401011000NRG22030420220959433
|
05/04/2022
|
KHODEJA BIBI
|
0401011WL034896
|
KHODEJA BIBI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537415
|
|
KHADEJA BIBI
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-004-002/3312
(KAZAIKATA)
|
0401011000NRG22030420220959434
|
05/04/2022
|
ABDUR ROHIM
|
0401011WL034896
|
ABDUR ROHIM
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537434
|
|
ABDUR ROHIM
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-004-002/3312
(KAZAIKATA)
|
0401011000NRG22030420220959435
|
05/04/2022
|
JUBBAR ALI
|
0401011WL034896
|
JUBBAR ALI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537416
|
|
JUBBAR ALI
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-004-002/3630
(KAZAIKATA)
|
0401011000NRG22030420220959437
|
05/04/2022
|
KHAIMALA BIBI
|
0401011WL034896
|
KHAIMALA BIBI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537417
|
|
KHAYMALA BIBI
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-004-002/3630
(KAZAIKATA)
|
0401011000NRG22030420220959436
|
05/04/2022
|
KOHINUR ISLAM
|
0401011WL034896
|
KOHINUR ISLAM
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537419
|
|
KOHINUR ISLAM
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-004-002/3631
(KAZAIKATA)
|
0401011000NRG22030420220959438
|
05/04/2022
|
ANJIRA KHATUN
|
0401011WL034896
|
ANJIRA KHATUN
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537413
|
|
ANJIRA KHATUN BIBI
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-004-002/3631
(KAZAIKATA)
|
0401011000NRG22030420220959439
|
05/04/2022
|
SAYED ALI
|
0401011WL034896
|
SAYED ALI
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537412
|
|
SAYED ALI
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-004-002/3632
(KAZAIKATA)
|
0401011000NRG22030420220959441
|
05/04/2022
|
ZAKIR ALOM
|
0401011WL034896
|
ZAKIR ALOM
|
00462
|
UCBA0001206
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537418
|
|
SOFIOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75712
|
75712
|
|
|
|
|
|
|
|
|
38
|
NAYERALGA
|
AS-01-011-004-001/827
(KAZAIKATA)
|
0401011000NRG22030420220959431
|
05/04/2022
|
JAMIRON NESSA
|
0401011WL034896
|
JAMIRON NESSA
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
06/05/2022
|
|
0916537420
|
|
MAMUDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110656
|
110656
|
|
|
|
|
|
|
|