|
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-01-011-008-002/2793
(BOYZERALGA)
|
0401011000NRG23301120220416887
|
30/11/2022
|
HASINA KHATUN
|
0401011WL043841
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936871
|
|
HASINA KHATUN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-008-002/2807
(BOYZERALGA)
|
0401011000NRG23301120220416892
|
30/11/2022
|
INSAN ALI
|
0401011WL043841
|
INSAN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936869
|
|
INSAN ALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-008-002/2815
(BOYZERALGA)
|
0401011000NRG23301120220416896
|
30/11/2022
|
MANOWARA KHATUN
|
0401011WL043841
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936875
|
|
MANOWARA KHATUN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-008-002/2817
(BOYZERALGA)
|
0401011000NRG23301120220416898
|
30/11/2022
|
MAMONI BEGUM
|
0401011WL043841
|
MAMONI BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936881
|
|
MAMONI BEGUM
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-008-002/2819
(BOYZERALGA)
|
0401011000NRG23301120220416899
|
30/11/2022
|
JOYENUDDIN SHEIKH
|
0401011WL043841
|
JOYENUDDIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936882
|
|
JOYENUDDIN SHEIKH
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-008-002/2820
(BOYZERALGA)
|
0401011000NRG23301120220416900
|
30/11/2022
|
ASIA KHATUN
|
0401011WL043841
|
ASIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936873
|
|
ASIA KHATUN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-008-002/2821
(BOYZERALGA)
|
0401011000NRG23301120220416902
|
30/11/2022
|
LALBHANU BEGUM
|
0401011WL043841
|
LALBHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936872
|
|
LALBHANU BEGUM
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-008-002/2827
(BOYZERALGA)
|
0401011000NRG23301120220416904
|
30/11/2022
|
ASMOT ALI
|
0401011WL043841
|
ASMOT ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936885
|
|
ASMOT ALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-008-002/2852
(BOYZERALGA)
|
0401011000NRG23301120220416913
|
30/11/2022
|
AMINA BEGUM
|
0401011WL043841
|
AMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936884
|
|
AMINA BEGUM
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-008-002/2858
(BOYZERALGA)
|
0401011000NRG23301120220416917
|
30/11/2022
|
ANNABI KHATUN
|
0401011WL043841
|
ANNABI KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936870
|
|
ANNABI KHATUN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-008-002/2859
(BOYZERALGA)
|
0401011000NRG23301120220416918
|
30/11/2022
|
SEBARON NESSA
|
0401011WL043841
|
SEBARON NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936877
|
|
SEBARON NESSA
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-008-002/2860
(BOYZERALGA)
|
0401011000NRG23301120220416919
|
30/11/2022
|
JAYFUL NESSA
|
0401011WL043841
|
JAYFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936878
|
|
JAYFUL NESSA
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-008-002/2862
(BOYZERALGA)
|
0401011000NRG23301120220416920
|
30/11/2022
|
SURJO VANU NESSA
|
0401011WL043841
|
SURJO VANU NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936874
|
|
SURJO VANU NESSA
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-008-002/2863
(BOYZERALGA)
|
0401011000NRG23301120220416921
|
30/11/2022
|
BEILA KHATUN
|
0401011WL043841
|
BEILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936876
|
|
BEILA KHATUN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-008-002/2864
(BOYZERALGA)
|
0401011000NRG23301120220416922
|
30/11/2022
|
FOJOR ALI
|
0401011WL043841
|
FOJOR ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936883
|
|
FOJOR ALI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-008-002/2865
(BOYZERALGA)
|
0401011000NRG23301120220416923
|
30/11/2022
|
AR JAHAN ALI
|
0401011WL043841
|
AR JAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936886
|
|
AR JAHAN ALI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-008-002/2870
(BOYZERALGA)
|
0401011000NRG23301120220416925
|
30/11/2022
|
SARBESH ALI
|
0401011WL043841
|
SARBESH ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936880
|
|
SARBESH ALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-008-002/2871
(BOYZERALGA)
|
0401011000NRG23301120220416926
|
30/11/2022
|
SANTESH ALI
|
0401011WL043841
|
SANTESH ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936879
|
|
SANTESH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
19
|
NAYERALGA
|
AS-01-011-008-002/2795
(BOYZERALGA)
|
0401011000NRG23301120220416889
|
30/11/2022
|
SHORBOT ALI
|
0401011WL043841
|
SHORBOT ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912936864
|
|
SHORBOT ALI
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-008-002/2796
(BOYZERALGA)
|
0401011000NRG23301120220416890
|
30/11/2022
|
HAJERA KHATUN
|
0401011WL043841
|
HAJERA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912936868
|
|
HAJERA KHATUN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-008-002/2809
(BOYZERALGA)
|
0401011000NRG23301120220416894
|
30/11/2022
|
ABDUL MALEK SHEIKH
|
0401011WL043841
|
ABDUL MALEK SHEIKH
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912936867
|
|
ABDUL MALEK SHEIKH
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-008-002/2841
(BOYZERALGA)
|
0401011000NRG23301120220416908
|
30/11/2022
|
ABDUL WAHAB
|
0401011WL043841
|
ABDUL WAHAB
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912936865
|
|
ABDUL WAHAB
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-008-002/2842
(BOYZERALGA)
|
0401011000NRG23301120220416909
|
30/11/2022
|
MOBARAK HUSSAIN
|
0401011WL043841
|
MOBARAK HUSSAIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912936863
|
|
MOBARAK HUSSAIN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-008-002/2843
(BOYZERALGA)
|
0401011000NRG23301120220416910
|
30/11/2022
|
MAHIRAN NESSA BIBI
|
0401011WL043841
|
MAHIRAN NESSA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912936862
|
|
MAHIRAN NESSA BIBI
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-008-002/2856
(BOYZERALGA)
|
0401011000NRG23301120220416916
|
30/11/2022
|
OSMAN GONI
|
0401011WL043841
|
OSMAN GONI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912936866
|
|
OSMAN GONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
26
|
NAYERALGA
|
AS-01-011-008-002/2794
(BOYZERALGA)
|
0401011000NRG23301120220416888
|
30/11/2022
|
SHORVANU BEWA
|
0401011WL043841
|
SHORVANU BEWA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936889
|
|
MR SHARBHANU BEWA
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-008-002/2797
(BOYZERALGA)
|
0401011000NRG23301120220416891
|
30/11/2022
|
SOLEMAN ALI
|
0401011WL043841
|
SOLEMAN ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936892
|
|
MR SOLEMAN ALI
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-008-002/2808
(BOYZERALGA)
|
0401011000NRG23301120220416893
|
30/11/2022
|
ROSTOM ALI
|
0401011WL043841
|
ROSTOM ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936890
|
|
MR ROSTOM ALI
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-008-002/2816
(BOYZERALGA)
|
0401011000NRG23301120220416897
|
30/11/2022
|
JELATON NESSA
|
0401011WL043841
|
JELATON NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936896
|
|
MRS JELATAN NESSA
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-008-002/2826
(BOYZERALGA)
|
0401011000NRG23301120220416903
|
30/11/2022
|
ASIRON NESSA
|
0401011WL043841
|
ASIRON NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936894
|
|
MRS ASIRAN NESSA
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-008-002/2836
(BOYZERALGA)
|
0401011000NRG23301120220416905
|
30/11/2022
|
SAHID ALI
|
0401011WL043841
|
SAHID ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936895
|
|
MR SAHID ALI
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-008-002/2839
(BOYZERALGA)
|
0401011000NRG23301120220416907
|
30/11/2022
|
HAMED ALI
|
0401011WL043841
|
HAMED ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936887
|
|
MR HAMED ALI
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-008-002/2849
(BOYZERALGA)
|
0401011000NRG23301120220416912
|
30/11/2022
|
SUKITAN NESSA
|
0401011WL043841
|
SUKITAN NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936899
|
|
MRS SUKITAN NESSA
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-008-002/2853
(BOYZERALGA)
|
0401011000NRG23301120220416914
|
30/11/2022
|
SUMAR ALI
|
0401011WL043841
|
SUMAR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936891
|
|
MR SUMAR ALI SHEIKH
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-008-002/2855
(BOYZERALGA)
|
0401011000NRG23301120220416915
|
30/11/2022
|
MAYDAN ALI
|
0401011WL043841
|
MAYDAN ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936900
|
|
MR MOYDAN ALI
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-008-002/2874
(BOYZERALGA)
|
0401011000NRG23301120220416927
|
30/11/2022
|
FORIZ UDDIN SHEIKH
|
0401011WL043841
|
FORIZ UDDIN SHEIKH
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936901
|
|
MR FORIZ UDDIN SHEIKH
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-008-002/2875
(BOYZERALGA)
|
0401011000NRG23301120220416928
|
30/11/2022
|
BANESA KHATUN BIBI
|
0401011WL043841
|
BANESA KHATUN BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936898
|
|
MRS BANESSA KHATUN
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-008-002/2877
(BOYZERALGA)
|
0401011000NRG23301120220416930
|
30/11/2022
|
ABDUS SOBAHAN
|
0401011WL043841
|
ABDUS SOBAHAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936888
|
|
MR ABDUS SOBAHAN
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-008-002/2880
(BOYZERALGA)
|
0401011000NRG23301120220416932
|
30/11/2022
|
TAMBULI BIBI
|
0401011WL043841
|
TAMBULI BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936893
|
|
MRS TAMBULI BIBI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-008-002/3897
(BOYZERALGA)
|
0401011000NRG23301120220416936
|
30/11/2022
|
AYNAL HOQUE
|
0401011WL043841
|
AYNAL HOQUE
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936897
|
|
MR AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
41
|
NAYERALGA
|
AS-01-011-008-002/2838
(BOYZERALGA)
|
0401011000NRG23301120220416906
|
30/11/2022
|
OHITAN NESSA BIBI
|
0401011WL043841
|
OHITAN NESSA BIBI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936903
|
|
AMINUR HOQUE
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-008-002/2848
(BOYZERALGA)
|
0401011000NRG23301120220416911
|
30/11/2022
|
ASIA KHATUN BEWA
|
0401011WL043841
|
ASIA KHATUN BEWA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936904
|
|
MOMINA KHATUN
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-008-002/2876
(BOYZERALGA)
|
0401011000NRG23301120220416929
|
30/11/2022
|
SULTAN AHMED
|
0401011WL043841
|
SULTAN AHMED
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936902
|
|
SULTAN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
44
|
NAYERALGA
|
AS-01-011-008-002/2790
(BOYZERALGA)
|
0401011000NRG23301120220416885
|
30/11/2022
|
AMINA KHATUN
|
0401011WL043841
|
AMINA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936905
|
|
AMINA KHATUN
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-008-002/2813
(BOYZERALGA)
|
0401011000NRG23301120220416895
|
30/11/2022
|
SAHAR ALI
|
0401011WL043841
|
SAHAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936906
|
|
JABEDA KHATUN
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-008-002/2879
(BOYZERALGA)
|
0401011000NRG23301120220416931
|
30/11/2022
|
DELBAR ALI
|
0401011WL043841
|
DELBAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912936907
|
|
JOMIRON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
47
|
NAYERALGA
|
AS-01-011-008-002/2791
(BOYZERALGA)
|
0401011000NRG23301120220416886
|
30/11/2022
|
SHANTABHANU NESSA
|
0401011WL043841
|
SHANTABHANU NESSA
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912936860
|
|
SHANTABHANU NESSA
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-008-002/2821
(BOYZERALGA)
|
0401011000NRG23301120220416901
|
30/11/2022
|
SUMAR ALI
|
0401011WL043841
|
SUMAR ALI
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912936861
|
|
SUMAR ALI
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-008-002/2866
(BOYZERALGA)
|
0401011000NRG23301120220416924
|
30/11/2022
|
MOYNUL HOQUE
|
0401011WL043841
|
MOYNUL HOQUE
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912936859
|
|
MOYNUL HOQUE
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-008-002/3893
(BOYZERALGA)
|
0401011000NRG23301120220416933
|
30/11/2022
|
AMIR ALI
|
0401011WL043841
|
AMIR ALI
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912936856
|
|
AMIR ALI
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-008-002/3895
(BOYZERALGA)
|
0401011000NRG23301120220416934
|
30/11/2022
|
JESMINA KHATUN
|
0401011WL043841
|
JESMINA KHATUN
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912936858
|
|
JESMINA KHATUN
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-008-002/3896
(BOYZERALGA)
|
0401011000NRG23301120220416935
|
30/11/2022
|
SHEIKH AKAMOT ALI
|
0401011WL043841
|
SHEIKH AKAMOT ALI
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912936857
|
|
SHEIKH AKAMOT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83356
|
83356
|
|
|
|
|
|
|
|