|
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-01-011-005-001/2101
(SAGUNMARI)
|
0401011000NRG23190620220175817
|
19/06/2022
|
AJIJUL HOQUE
|
0401011WL016636
|
AJIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862800645
|
No Such Account
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-005-001/2101
(SAGUNMARI)
|
0401011000NRG23190620220175818
|
19/06/2022
|
ENTAZ ALI
|
0401011WL016636
|
ENTAZ ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862800646
|
No Such Account
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-005-001/2101
(SAGUNMARI)
|
0401011000NRG23190620220175819
|
19/06/2022
|
ENTAZ ALI
|
0401011WL016636
|
ENTAZ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862800647
|
No Such Account
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-005-003/1656
(SAGUNMARI)
|
0401011000NRG23190620220175820
|
19/06/2022
|
NUR BHANU BEWA
|
0401011WL016636
|
NUR BHANU BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862800673
|
No Such Account
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-005-003/1656
(SAGUNMARI)
|
0401011000NRG23190620220175821
|
19/06/2022
|
NUR BHANU BEWA
|
0401011WL016636
|
NUR BHANU BEWA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
11/08/2022
|
|
3862800648
|
No Such Account
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-005-003/1656
(SAGUNMARI)
|
0401011000NRG23190620220175822
|
19/06/2022
|
NUR BHANU BEWA
|
0401011WL016636
|
NUR BHANU BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862800649
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-005-001/339
(SAGUNMARI)
|
0401011000NRG23190620220175804
|
19/06/2022
|
DULALI BIBI
|
0401011WL016635
|
DULALI BIBI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862800644
|
|
DULALI BIBI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-005-001/339
(SAGUNMARI)
|
0401011000NRG23190620220175803
|
19/06/2022
|
MOMINAL HOQUE
|
0401011WL016635
|
MOMINAL HOQUE
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862800674
|
|
MOMINAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-005-001/2108
(SAGUNMARI)
|
0401011000NRG23190620220175802
|
19/06/2022
|
AMINUL ISLAM
|
0401011WL016635
|
AMINUL ISLAM
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862800670
|
|
MR SAHIDUL ISLAM
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-005-001/2108
(SAGUNMARI)
|
0401011000NRG23190620220175801
|
19/06/2022
|
AMINUL ISLAM
|
0401011WL016635
|
AMINUL ISLAM
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862800671
|
|
MR SAHIDUL ISLAM
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-005-001/2108
(SAGUNMARI)
|
0401011000NRG23190620220175800
|
19/06/2022
|
AMINUL ISLAM
|
0401011WL016635
|
AMINUL ISLAM
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862800672
|
|
MR SAHIDUL ISLAM
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-005-003/1332
(SAGUNMARI)
|
0401011000NRG23190620220175805
|
19/06/2022
|
SIDDIK ALI
|
0401011WL016635
|
SIDDIK ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862800655
|
|
MR SIDDQUE ALI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-005-003/1332
(SAGUNMARI)
|
0401011000NRG23190620220175806
|
19/06/2022
|
SIDDIK ALI
|
0401011WL016635
|
SIDDIK ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862800656
|
|
MR SIDDQUE ALI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-005-003/1332
(SAGUNMARI)
|
0401011000NRG23190620220175807
|
19/06/2022
|
SIDDIK ALI
|
0401011WL016635
|
SIDDIK ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862800657
|
|
MR SIDDQUE ALI
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-005-003/499
(SAGUNMARI)
|
0401011000NRG23190620220175808
|
19/06/2022
|
NUR ALOM
|
0401011WL016635
|
NUR ALOM
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862800667
|
|
MR NUR ALAM
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-005-003/499
(SAGUNMARI)
|
0401011000NRG23190620220175809
|
19/06/2022
|
NUR ALOM
|
0401011WL016635
|
NUR ALOM
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862800650
|
|
MR NUR ALAM
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-005-003/499
(SAGUNMARI)
|
0401011000NRG23190620220175810
|
19/06/2022
|
NUR ALOM
|
0401011WL016635
|
NUR ALOM
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862800651
|
|
MR NUR ALAM
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-005-003/548
(SAGUNMARI)
|
0401011000NRG23190620220175813
|
19/06/2022
|
ABDUL BATEN
|
0401011WL016635
|
ABDUL BATEN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862800660
|
|
MR ABDUL BATEN
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-005-003/548
(SAGUNMARI)
|
0401011000NRG23190620220175811
|
19/06/2022
|
NURBANU BEWA
|
0401011WL016635
|
NURBANU BEWA
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862800658
|
|
MR ABDUL BATEN
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-005-003/548
(SAGUNMARI)
|
0401011000NRG23190620220175812
|
19/06/2022
|
NURBANU BEWA
|
0401011WL016635
|
NURBANU BEWA
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862800659
|
|
MR ABDUL BATEN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-005-004/2896
(SAGUNMARI)
|
0401011000NRG23190620220175814
|
19/06/2022
|
HAJRAT ALI
|
0401011WL016635
|
HAJRAT ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862800652
|
|
MR HAJRAT ALI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-005-004/2896
(SAGUNMARI)
|
0401011000NRG23190620220175815
|
19/06/2022
|
HAJRAT ALI
|
0401011WL016635
|
HAJRAT ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862800653
|
|
MR HAJRAT ALI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-005-004/2896
(SAGUNMARI)
|
0401011000NRG23190620220175816
|
19/06/2022
|
HAJRAT ALI
|
0401011WL016635
|
HAJRAT ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862800654
|
|
MR HAJRAT ALI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-005-004/702
(SAGUNMARI)
|
0401011000NRG23190620220175824
|
19/06/2022
|
AAMIYA BIBI
|
0401011WL016637
|
AAMIYA BIBI
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862800668
|
|
MRS AMIYA BIBI
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-005-004/702
(SAGUNMARI)
|
0401011000NRG23190620220175823
|
19/06/2022
|
AAMIYA BIBI
|
0401011WL016637
|
AAMIYA BIBI
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862800669
|
|
MRS AMIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49922
|
49922
|
|
|
|
|
|
|
|
|
26
|
NAYERALGA
|
AS-01-011-003-004/2311
(DUBACHURI)
|
0401011000NRG23190620220175784
|
19/06/2022
|
MD NUR JAMAL SHEIKH
|
0401011WL016631
|
MD NUR JAMAL SHEIKH
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800662
|
|
NUR JAMAL SHEIKH
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-003-004/2311
(DUBACHURI)
|
0401011000NRG23190620220175783
|
19/06/2022
|
MD NUR JAMAL SHEIKH
|
0401011WL016631
|
MD NUR JAMAL SHEIKH
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800661
|
|
NUR JAMAL SHEIKH
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-003-004/2311
(DUBACHURI)
|
0401011000NRG23190620220175785
|
19/06/2022
|
NUR JAMAL SHEIKH
|
0401011WL016631
|
NUR JAMAL SHEIKH
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800663
|
|
NUR JAMAL SHEIKH
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-003-004/2331
(DUBACHURI)
|
0401011000NRG23190620220175787
|
19/06/2022
|
HAKIM UDDIN SHEIKH
|
0401011WL016631
|
HAKIM UDDIN SHEIKH
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800665
|
|
HAKIM UDDIN SHEIKH
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-003-004/2331
(DUBACHURI)
|
0401011000NRG23190620220175786
|
19/06/2022
|
HAKIM UDDIN SHEIKH
|
0401011WL016631
|
HAKIM UDDIN SHEIKH
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800664
|
|
HAKIM UDDIN SHEIKH
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-003-004/2331
(DUBACHURI)
|
0401011000NRG23190620220175788
|
19/06/2022
|
HAKIM UDDIN SK
|
0401011WL016631
|
HAKIM UDDIN SK
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862800666
|
|
HAKIM UDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89539
|
89539
|
|
|
|
|
|
|
|