|
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-01-011-006-003/2970
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202128
|
14/11/2022
|
MAHIR UDDIN
|
0401011WL021559
|
MAHIR UDDIN
|
00176
|
IDIB000B049
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763651416
|
|
MAHIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-001-002/2507
(MAYERCHAR)
|
0401011000NRG23111020220343281
|
14/11/2022
|
MUZAMMEL HOQUE
|
0401011WL037908
|
MUZAMMEL HOQUE
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763651448
|
|
MUZAMMEL HOQUE
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-001-002/2507
(MAYERCHAR)
|
0401011000NRG23111020220343282
|
14/11/2022
|
SAJIDA PARVEEN
|
0401011WL037908
|
SAJIDA PARVEEN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763651417
|
|
SAJIDA PARVEEN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-001-002/2517
(MAYERCHAR)
|
0401011000NRG23111020220343285
|
14/11/2022
|
KAJIM UDDIN
|
0401011WL037908
|
KAJIM UDDIN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763651441
|
|
KAJIM UDDIN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-006-002/1342
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202114
|
14/11/2022
|
MONSURA BIBI
|
0401011WL021553
|
MONSURA BIBI
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763651447
|
|
MONSURA BIBI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-006-002/1342
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202113
|
14/11/2022
|
SAHAB UDDIN
|
0401011WL021553
|
SAHAB UDDIN
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763651446
|
|
SAHAB UDDIN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-006-002/1342
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202112
|
14/11/2022
|
SATTAR ALI
|
0401011WL021553
|
SATTAR ALI
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763651445
|
|
SATTAR ALI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-006-003/1251
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202104
|
14/11/2022
|
SALEHA BEWA
|
0401011WL021549
|
SALEHA BEWA
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763651428
|
|
SALEHA BEWA
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-006-003/1251
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202103
|
14/11/2022
|
SALEHA BEWA
|
0401011WL021549
|
SALEHA BEWA
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763651427
|
|
SALEHA BEWA
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-006-003/1257
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202097
|
14/11/2022
|
JANAKI BEWA
|
0401011WL021545
|
JANAKI BEWA
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763651426
|
|
JANAKI BEWA
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-006-003/1257
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202096
|
14/11/2022
|
JANAKI BEWA
|
0401011WL021545
|
JANAKI BEWA
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763651425
|
|
JANAKI BEWA
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-006-003/1261
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202100
|
14/11/2022
|
MANNAN ALI
|
0401011WL021547
|
MANNAN ALI
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763651439
|
|
MANNAN ALI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-006-003/1261
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202101
|
14/11/2022
|
MANNAN ALI
|
0401011WL021547
|
MANNAN ALI
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763651440
|
|
MANNAN ALI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-006-003/2138
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202118
|
14/11/2022
|
ROKIYA KHATUN
|
0401011WL021555
|
ROKIYA KHATUN
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763651429
|
|
ROKIYA KHATUN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-006-003/2138
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202119
|
14/11/2022
|
ROKIYA KHATUN
|
0401011WL021555
|
ROKIYA KHATUN
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763651430
|
|
ROKIYA KHATUN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-006-003/2491
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202102
|
14/11/2022
|
SAHERA BHANU
|
0401011WL021548
|
SAHERA BHANU
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763651438
|
|
SAHERA BHANU
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-006-003/2655
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202111
|
14/11/2022
|
SONJAB ALI
|
0401011WL021552
|
SONJAB ALI
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763651437
|
|
SONJAB ALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-006-003/2655
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202110
|
14/11/2022
|
SONJAB ALI
|
0401011WL021552
|
SONJAB ALI
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763651436
|
|
SONJAB ALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-006-003/287
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202095
|
14/11/2022
|
FAZOR ALI
|
0401011WL021544
|
FAZOR ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763651433
|
|
FAZOR ALI
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-006-003/287
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202094
|
14/11/2022
|
FAZOR ALI
|
0401011WL021544
|
FAZOR ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763651432
|
|
FAZOR ALI
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-006-003/287
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202093
|
14/11/2022
|
FAZOR ALI
|
0401011WL021544
|
FAZOR ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763651431
|
|
FAZOR ALI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-006-003/2975
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202121
|
14/11/2022
|
BACHER ALI
|
0401011WL021556
|
BACHER ALI
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763651423
|
|
BACHER ALI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-006-003/2975
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202120
|
14/11/2022
|
BACHER ALI
|
0401011WL021556
|
BACHER ALI
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763651422
|
|
BACHER ALI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-006-003/2975
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202122
|
14/11/2022
|
MOIRAM BIBI
|
0401011WL021556
|
MOIRAM BIBI
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763651424
|
|
MOIRAM BIBI
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-006-003/326
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202116
|
14/11/2022
|
AJIJUL SK
|
0401011WL021554
|
AJIJUL SK
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763651419
|
|
AJIJUL SK
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-006-003/326
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202115
|
14/11/2022
|
AJIJUL SK
|
0401011WL021554
|
AJIJUL SK
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763651418
|
|
AJIJUL SK
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-006-003/326
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202117
|
14/11/2022
|
AYSHA KHATUN
|
0401011WL021554
|
AYSHA KHATUN
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763651420
|
|
AYSHA KHATUN
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-006-003/442
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202106
|
14/11/2022
|
JELAL HUSSAIN
|
0401011WL021550
|
JELAL HUSSAIN
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763651435
|
|
JELAL HUSSAIN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-006-003/442
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202105
|
14/11/2022
|
JELAL HUSSAIN
|
0401011WL021550
|
JELAL HUSSAIN
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763651434
|
|
JELAL HUSSAIN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-006-004/2378
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202125
|
14/11/2022
|
AJAHAR ALI
|
0401011WL021557
|
AJAHAR ALI
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763651444
|
|
AJAHAR ALI
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-006-004/2378
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202124
|
14/11/2022
|
AJAHAR ALI
|
0401011WL021557
|
AJAHAR ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763651443
|
|
AJAHAR ALI
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-006-004/2378
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202123
|
14/11/2022
|
AJAHAR ALI
|
0401011WL021557
|
AJAHAR ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763651442
|
|
AJAHAR ALI
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-006-006/1897
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202127
|
14/11/2022
|
HAREJ ALI TALUKDAR
|
0401011WL021558
|
HAREJ ALI TALUKDAR
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763651421
|
|
HAREJ ALI TALUKDAR
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-006-006/1897
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202126
|
14/11/2022
|
HAREJ ALI TALUKDAR
|
0401011WL021558
|
HAREJ ALI TALUKDAR
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763651415
|
|
HAREJ ALI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102363
|
102363
|
|
|
|
|
|
|
|
|
35
|
NAYERALGA
|
AS-01-011-006-003/1210
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202091
|
14/11/2022
|
MOTIAR ROHMAN
|
0401011WL021543
|
MOTIAR ROHMAN
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763651449
|
|
MR TOHOR ALI
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-006-003/1210
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202092
|
14/11/2022
|
TAHAR ALLI
|
0401011WL021543
|
TAHAR ALLI
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763651450
|
|
MR TOHOR ALI
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-006-003/998
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202099
|
14/11/2022
|
ABDUL KORIM
|
0401011WL021546
|
ABDUL KORIM
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763651452
|
|
MR DELABAR HUSSAIN
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-006-003/998
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202098
|
14/11/2022
|
DELBAR SK
|
0401011WL021546
|
DELBAR SK
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763651451
|
|
MR DELABAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
39
|
NAYERALGA
|
AS-01-011-001-002/2508
(MAYERCHAR)
|
0401011000NRG23111020220343283
|
14/11/2022
|
MAJAMONA KHATUN
|
0401011WL037908
|
MAJAMONA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763651453
|
|
MAJAMONA KHATUN
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-001-002/2511
(MAYERCHAR)
|
0401011000NRG23111020220343284
|
14/11/2022
|
SANOWAR HOSSEN
|
0401011WL037908
|
SANOWAR HOSSEN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763651454
|
|
SANOWAR HOSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
41
|
NAYERALGA
|
AS-01-011-006-003/1211
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202089
|
14/11/2022
|
HOBIBAR RAHMANIPARA
|
0401011WL021542
|
HOBIBAR RAHMANIPARA
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763651455
|
|
SHAHIDA KHATUN
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-006-003/1211
(KAZAIKATA SUAPATA)
|
0401011000NRG23060720220202090
|
14/11/2022
|
SAHIDA KHATUN
|
0401011WL021542
|
SAHIDA KHATUN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763651456
|
|
SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130759
|
130759
|
|
|
|
|
|
|
|