|
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-01-011-004-003/3292
(KAZAIKATA)
|
0401011000NRG23071120220370082
|
07/11/2022
|
MORIOM NESSA
|
0401011WL040893
|
MORIOM NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
14/01/2023
|
|
7907662048
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-004-003/2550
(KAZAIKATA)
|
0401011000NRG23071120220370077
|
07/11/2022
|
PIYAR ALI
|
0401011WL040893
|
PIYAR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907662047
|
|
PIYAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-004-003/1723
(KAZAIKATA)
|
0401011000NRG23071120220370076
|
07/11/2022
|
JULHAS ALI
|
0401011WL040893
|
JULHAS ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907662049
|
|
MR JULHAS ALI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-004-003/2628
(KAZAIKATA)
|
0401011000NRG23071120220370078
|
07/11/2022
|
BADARUL ISLAM
|
0401011WL040893
|
BADARUL ISLAM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907662054
|
|
MR BADARUL ISLAM
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-004-003/2629
(KAZAIKATA)
|
0401011000NRG23071120220370079
|
07/11/2022
|
SABERA BIBI
|
0401011WL040893
|
SABERA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907662052
|
|
MRS SABERA BIBI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-004-003/2630
(KAZAIKATA)
|
0401011000NRG23071120220370080
|
07/11/2022
|
AMZAD ALI
|
0401011WL040893
|
AMZAD ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907662053
|
|
MR AMZAD ALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-004-003/2775
(KAZAIKATA)
|
0401011000NRG23071120220370081
|
07/11/2022
|
HALIMA KHATUN
|
0401011WL040893
|
HALIMA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907662055
|
|
MRS HALIMA KHATUN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-004-003/344
(KAZAIKATA)
|
0401011000NRG23071120220370083
|
07/11/2022
|
SUJAL UDDIN
|
0401011WL040893
|
SUJAL UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907662050
|
|
SHRI SUJAL UDDIN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-004-003/3581
(KAZAIKATA)
|
0401011000NRG23071120220370084
|
07/11/2022
|
MOHIBUL HOQUE
|
0401011WL040893
|
MOHIBUL HOQUE
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907662057
|
|
MR MOHIBUL HOQUE
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-004-003/3583
(KAZAIKATA)
|
0401011000NRG23071120220370085
|
07/11/2022
|
MOGABUL HOSEN
|
0401011WL040893
|
MOGABUL HOSEN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907662051
|
|
MR MOGABUL HOSEN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-004-003/3586
(KAZAIKATA)
|
0401011000NRG23071120220370086
|
07/11/2022
|
EYAKUB ALI
|
0401011WL040893
|
EYAKUB ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907662056
|
|
MR EYAKUB ALI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-004-003/3598
(KAZAIKATA)
|
0401011000NRG23071120220370087
|
07/11/2022
|
AJIBAR SHEIKH
|
0401011WL040893
|
AJIBAR SHEIKH
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907662058
|
|
MR AJIBAR SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
13
|
NAYERALGA
|
AS-01-011-004-003/3598
(KAZAIKATA)
|
0401011000NRG23071120220370088
|
07/11/2022
|
RUPABHANU NESSA
|
0401011WL040893
|
RUPABHANU NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907662059
|
|
ARJINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|