|
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-01-011-002-005/2060
(MASHLAPARA)
|
0401011000NRG23310520220142132
|
31/05/2022
|
BELLAL HUSSAIN
|
0401011WL011032
|
BELLAL HUSSAIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
08/06/2022
|
|
2059893333
|
|
BELLALHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-002-005/132
(MASHLAPARA)
|
0401011000NRG23310520220142100
|
31/05/2022
|
SURJYA BHANU
|
0401011WL011032
|
SURJYA BHANU
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893341
|
|
MRS SURJYABHANU BIBI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-002-005/133
(MASHLAPARA)
|
0401011000NRG23310520220142101
|
31/05/2022
|
AYNAL HOQUE
|
0401011WL011032
|
AYNAL HOQUE
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893340
|
|
MR AYNAL HOQUE
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-002-005/139
(MASHLAPARA)
|
0401011000NRG23310520220142104
|
31/05/2022
|
ALA UDDIN
|
0401011WL011032
|
ALA UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893331
|
|
MR ALAUDDIN SK
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-002-005/152
(MASHLAPARA)
|
0401011000NRG23310520220142109
|
31/05/2022
|
OBIRAN BIBI
|
0401011WL011032
|
OBIRAN BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893330
|
|
MRS OSIRAN BIBI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-002-005/157
(MASHLAPARA)
|
0401011000NRG23310520220142112
|
31/05/2022
|
FULCHAN ALI
|
0401011WL011032
|
FULCHAN ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893336
|
|
MR FULCHAN ALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-002-005/162
(MASHLAPARA)
|
0401011000NRG23310520220142114
|
31/05/2022
|
SOFIYA BEWA
|
0401011WL011032
|
SOFIYA BEWA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893335
|
|
MRS SOFIYA BEWA
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-002-005/1622
(MASHLAPARA)
|
0401011000NRG23310520220142118
|
31/05/2022
|
HARAN ALI
|
0401011WL011032
|
HARAN ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893337
|
|
MR HARAN ALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-002-005/1622
(MASHLAPARA)
|
0401011000NRG23310520220142119
|
31/05/2022
|
NOSIRON BIBI
|
0401011WL011032
|
NOSIRON BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893342
|
|
MRS NASIRAN BIBI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-002-005/2006
(MASHLAPARA)
|
0401011000NRG23310520220142120
|
31/05/2022
|
MOFISH UDDIN
|
0401011WL011032
|
MOFISH UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893332
|
|
MR MOFISH UDDIN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-002-005/2011
(MASHLAPARA)
|
0401011000NRG23310520220142124
|
31/05/2022
|
SOHIDUL ISLAM
|
0401011WL011032
|
SOHIDUL ISLAM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893351
|
|
MR SOHIDUL ISLAM
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-002-005/2043
(MASHLAPARA)
|
0401011000NRG23310520220142125
|
31/05/2022
|
JAMAL SK
|
0401011WL011032
|
JAMAL SK
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893338
|
|
MR JAMAL SK
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-002-005/2043
(MASHLAPARA)
|
0401011000NRG23310520220142127
|
31/05/2022
|
MARZINA BIBI
|
0401011WL011032
|
MARZINA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893339
|
|
MRS MORZINA BIBI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-002-005/2050
(MASHLAPARA)
|
0401011000NRG23310520220142131
|
31/05/2022
|
ANOWAR HUSSAIN
|
0401011WL011032
|
ANOWAR HUSSAIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893334
|
|
MR ANOWAR HUSSAIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-002-005/139
(MASHLAPARA)
|
0401011000NRG23310520220142105
|
31/05/2022
|
AMELA BIBI
|
0401011WL011032
|
AMELA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893347
|
|
MRS AMELA BIBI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-002-005/152
(MASHLAPARA)
|
0401011000NRG23310520220142108
|
31/05/2022
|
JOSER ALI
|
0401011WL011032
|
JOSER ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893343
|
|
MR TASER ALI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-002-005/158
(MASHLAPARA)
|
0401011000NRG23310520220142113
|
31/05/2022
|
BAREK ALI
|
0401011WL011032
|
BAREK ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893344
|
|
MR ABDUL BAREK
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-002-005/162
(MASHLAPARA)
|
0401011000NRG23310520220142115
|
31/05/2022
|
SAMIRAN NESSA
|
0401011WL011032
|
SAMIRAN NESSA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893319
|
|
MS SAMIRON NESA
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-002-005/1620
(MASHLAPARA)
|
0401011000NRG23310520220142116
|
31/05/2022
|
KALAM SK
|
0401011WL011032
|
KALAM SK
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893317
|
|
MRS CHAKHINA BIBI
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-002-005/2011
(MASHLAPARA)
|
0401011000NRG23310520220142122
|
31/05/2022
|
HASINA BEWA
|
0401011WL011032
|
HASINA BEWA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893349
|
|
MS HASINA BEWA
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-002-005/2011
(MASHLAPARA)
|
0401011000NRG23310520220142123
|
31/05/2022
|
ROFIQUL ISLAM
|
0401011WL011032
|
ROFIQUL ISLAM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893320
|
|
MR ROFIQUL ISLAM
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-002-005/2011
(MASHLAPARA)
|
0401011000NRG23310520220142121
|
31/05/2022
|
SOHIDUL ISLAM
|
0401011WL011032
|
SOHIDUL ISLAM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893345
|
|
MR SOHIDUL ISLAM
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-002-005/2043
(MASHLAPARA)
|
0401011000NRG23310520220142126
|
31/05/2022
|
MALEKA BIBI
|
0401011WL011032
|
MALEKA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893316
|
|
MRS MALEKA BIBI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-002-005/2044
(MASHLAPARA)
|
0401011000NRG23310520220142128
|
31/05/2022
|
MOKTEL HUSSAIN
|
0401011WL011032
|
MOKTEL HUSSAIN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893346
|
|
MR MOKTEL HUSSAIN
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-002-005/2045
(MASHLAPARA)
|
0401011000NRG23310520220142130
|
31/05/2022
|
JELEMON BIBI
|
0401011WL011032
|
JELEMON BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893348
|
|
MRS JELEMAN BIBI
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-002-005/3013
(MASHLAPARA)
|
0401011000NRG23310520220142134
|
31/05/2022
|
AJABHANU BIBI
|
0401011WL011032
|
AJABHANU BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893350
|
|
MRS AJABANU BIBI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-002-005/3013
(MASHLAPARA)
|
0401011000NRG23310520220142133
|
31/05/2022
|
SADEK ALI
|
0401011WL011032
|
SADEK ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893318
|
|
MR SADEK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
28
|
NAYERALGA
|
AS-01-011-002-005/132
(MASHLAPARA)
|
0401011000NRG23310520220142099
|
31/05/2022
|
NUR HUSSAIN
|
0401011WL011032
|
NUR HUSSAIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893323
|
|
NUR HUSSAIN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-002-005/136
(MASHLAPARA)
|
0401011000NRG23310520220142102
|
31/05/2022
|
HAKIM UDDIN
|
0401011WL011032
|
HAKIM UDDIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893329
|
|
HAKIM UDDIN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-002-005/136
(MASHLAPARA)
|
0401011000NRG23310520220142103
|
31/05/2022
|
SAJEDA KHATUN
|
0401011WL011032
|
SAJEDA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893325
|
|
SAJEDA KHATUN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-002-005/148
(MASHLAPARA)
|
0401011000NRG23310520220142107
|
31/05/2022
|
FIROJA KHATUN
|
0401011WL011032
|
FIROJA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893322
|
|
FIROZA KHATUN
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-002-005/148
(MASHLAPARA)
|
0401011000NRG23310520220142106
|
31/05/2022
|
JOHURA KHATUN
|
0401011WL011032
|
JOHURA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893321
|
|
JAHURA KHATUN
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-002-005/1559
(MASHLAPARA)
|
0401011000NRG23310520220142110
|
31/05/2022
|
KHODEZA BIBI
|
0401011WL011032
|
KHODEZA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893328
|
|
AMANA BIBI
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-002-005/1559
(MASHLAPARA)
|
0401011000NRG23310520220142111
|
31/05/2022
|
SAID ALI
|
0401011WL011032
|
SAID ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893327
|
|
MONIKA BIBI
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-002-005/1620
(MASHLAPARA)
|
0401011000NRG23310520220142117
|
31/05/2022
|
NURBHANU BIBI
|
0401011WL011032
|
NURBHANU BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893326
|
|
NUR BHANU
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-002-005/2045
(MASHLAPARA)
|
0401011000NRG23310520220142129
|
31/05/2022
|
JOHIRUL ISLAM
|
0401011WL011032
|
JOHIRUL ISLAM
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059893324
|
|
JAHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|