|
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-01-011-008-002/2131
(BOYZERALGA)
|
0401011000NRG23210920220317000
|
21/09/2022
|
SUMAR ALI
|
0401011WL035840
|
SUMAR ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955738525
|
|
SUMAR ALI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-008-002/2769
(BOYZERALGA)
|
0401011000NRG23210920220317005
|
21/09/2022
|
ANISA KHATUN
|
0401011WL035840
|
ANISA KHATUN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955738530
|
|
ANISA KHATUN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-008-002/2769
(BOYZERALGA)
|
0401011000NRG23210920220317004
|
21/09/2022
|
SHOHIDUL ISLAM
|
0401011WL035840
|
SHOHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955738531
|
|
SHOHIDUL ISLAM
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-008-002/2827
(BOYZERALGA)
|
0401011000NRG23210920220317006
|
21/09/2022
|
ASMOT ALI
|
0401011WL035840
|
ASMOT ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955738528
|
|
ASMOT ALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-008-002/2852
(BOYZERALGA)
|
0401011000NRG23210920220317009
|
21/09/2022
|
AMINA BEGUM
|
0401011WL035840
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955738527
|
|
AMINA BEGUM
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-008-002/4176
(BOYZERALGA)
|
0401011000NRG23210920220317012
|
21/09/2022
|
SOFIA KHATUN
|
0401011WL035840
|
SOFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955738529
|
|
SOFIA KHATUN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-008-002/4190
(BOYZERALGA)
|
0401011000NRG23210920220317016
|
21/09/2022
|
AYNAL HOQUE
|
0401011WL035840
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955738532
|
|
AYNAL HOQUE
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-008-002/4193
(BOYZERALGA)
|
0401011000NRG23210920220317017
|
21/09/2022
|
KADABHANU NESSA
|
0401011WL035840
|
KADABHANU NESSA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955738526
|
|
KADABHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-008-002/2707
(BOYZERALGA)
|
0401011000NRG23210920220317002
|
21/09/2022
|
OMAR ALI
|
0401011WL035840
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955738535
|
|
OMAR ALI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-008-002/2707
(BOYZERALGA)
|
0401011000NRG23210920220317003
|
21/09/2022
|
TULABI BIBI
|
0401011WL035840
|
TULABI BIBI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955738534
|
|
TULABI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
NAYERALGA
|
AS-01-011-008-002/2131
(BOYZERALGA)
|
0401011000NRG23210920220317001
|
21/09/2022
|
MONOWARA KHATUN
|
0401011WL035840
|
MONOWARA KHATUN
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955738523
|
|
MONOWARA KHATUN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-008-002/2842
(BOYZERALGA)
|
0401011000NRG23210920220317007
|
21/09/2022
|
MOBARAK HUSSAIN
|
0401011WL035840
|
MOBARAK HUSSAIN
|
00354
|
PUNB0108620
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955738522
|
|
MOBARAK HUSSAIN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-008-002/2843
(BOYZERALGA)
|
0401011000NRG23210920220317008
|
21/09/2022
|
MAHIRAN NESSA BIBI
|
0401011WL035840
|
MAHIRAN NESSA BIBI
|
00354
|
PUNB0108620
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955738521
|
|
MAHIRAN NESSA BIBI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-008-002/4181
(BOYZERALGA)
|
0401011000NRG23210920220317013
|
21/09/2022
|
SAKINA KHATUN
|
0401011WL035840
|
SAKINA KHATUN
|
00354
|
PUNB0108620
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955738524
|
|
SAKINA KHATUN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-008-002/4182
(BOYZERALGA)
|
0401011000NRG23210920220317014
|
21/09/2022
|
MAHAMUDA KHATUN
|
0401011WL035840
|
MAHAMUDA KHATUN
|
00354
|
PUNB0108620
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955738520
|
|
MAHAMUDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
16
|
NAYERALGA
|
AS-01-011-008-001/1120
(BOYZERALGA)
|
0401011000NRG23210920220316997
|
21/09/2022
|
ABUL KALAM AZAD
|
0401011WL035840
|
ABUL KALAM AZAD
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955738547
|
|
MRS MONOWARA KHATUN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-008-002/2880
(BOYZERALGA)
|
0401011000NRG23210920220317010
|
21/09/2022
|
TAMBULI BIBI
|
0401011WL035840
|
TAMBULI BIBI
|
00415
|
SBIN0002024
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955738536
|
|
MRS TAMBULI BIBI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-008-002/4173
(BOYZERALGA)
|
0401011000NRG23210920220317011
|
21/09/2022
|
ABDUL WAHEB
|
0401011WL035840
|
ABDUL WAHEB
|
00415
|
SBIN0002024
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955738542
|
|
MR ABDUL WAHEB
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-008-002/4188
(BOYZERALGA)
|
0401011000NRG23210920220317015
|
21/09/2022
|
HANIF ALI
|
0401011WL035840
|
HANIF ALI
|
00415
|
SBIN0002024
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955738541
|
|
MR HANIF ALI
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-008-002/4206
(BOYZERALGA)
|
0401011000NRG23210920220317020
|
21/09/2022
|
SHAHNAS PARBIN
|
0401011WL035840
|
SHAHNAS PARBIN
|
00415
|
SBIN0002024
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955738543
|
|
MRS SHAHNAS PARBIN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-008-002/729
(BOYZERALGA)
|
0401011000NRG23210920220317022
|
21/09/2022
|
ABUL HOSEN
|
0401011WL035840
|
ABUL HOSEN
|
00415
|
SBIN0002024
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955738533
|
|
MR ABUL HUSSAIN
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-008-002/729
(BOYZERALGA)
|
0401011000NRG23210920220317023
|
21/09/2022
|
MOMIRAN NESSA
|
0401011WL035840
|
MOMIRAN NESSA
|
00415
|
SBIN0002024
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955738539
|
|
MRS MOMIRAN NESSA
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-008-002/974
(BOYZERALGA)
|
0401011000NRG23210920220317025
|
21/09/2022
|
AKLIMA KHATUN
|
0401011WL035840
|
AKLIMA KHATUN
|
00415
|
SBIN0002024
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955738537
|
|
MRS AKLIMA KHATUN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-008-004/4175
(BOYZERALGA)
|
0401011000NRG23210920220317026
|
21/09/2022
|
EZADUL HOQUE
|
0401011WL035840
|
EZADUL HOQUE
|
00415
|
SBIN0002024
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955738540
|
|
MR EZADUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
25
|
NAYERALGA
|
AS-01-011-008-001/1120
(BOYZERALGA)
|
0401011000NRG23210920220316998
|
21/09/2022
|
SHAHIDA KHATUN
|
0401011WL035840
|
SHAHIDA KHATUN
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955738538
|
|
SHAHIDA KHATUN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-008-002/2094
(BOYZERALGA)
|
0401011000NRG23210920220316999
|
21/09/2022
|
JOHIRUL ISLAM
|
0401011WL035840
|
JOHIRUL ISLAM
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955738548
|
|
ELIMA KHATUN
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-008-002/4203
(BOYZERALGA)
|
0401011000NRG23210920220317018
|
21/09/2022
|
SOBIA KHATUN
|
0401011WL035840
|
SOBIA KHATUN
|
00462
|
UCBA0001206
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955738544
|
|
SOBIA KHATUN
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-008-002/4205
(BOYZERALGA)
|
0401011000NRG23210920220317019
|
21/09/2022
|
MOHIBUL ISLAM
|
0401011WL035840
|
MOHIBUL ISLAM
|
00462
|
UCBA0001206
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955738545
|
|
MOHIBUL ISLAM
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-008-002/4207
(BOYZERALGA)
|
0401011000NRG23210920220317021
|
21/09/2022
|
SONABAN NESSA
|
0401011WL035840
|
SONABAN NESSA
|
00462
|
UCBA0001206
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955738546
|
|
SONABAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
30
|
NAYERALGA
|
AS-01-011-008-002/974
(BOYZERALGA)
|
0401011000NRG23210920220317024
|
21/09/2022
|
SOFIQUL ISLAM
|
0401011WL035840
|
SOFIQUL ISLAM
|
00703
|
AIRP0000001
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955738519
|
|
SOFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|