|
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-01-011-001-007/71
(MAYERCHAR)
|
0401011000NRG23250720220223778
|
25/07/2022
|
AKLIMA KHATUN
|
0401011WL025529
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862605016
|
|
AKLIMA KHATUN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-001-007/71
(MAYERCHAR)
|
0401011000NRG23250720220223779
|
25/07/2022
|
AKLIMA KHATUN
|
0401011WL025529
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862605017
|
|
AKLIMA KHATUN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-003-001/2142
(DUBACHURI)
|
0401011000NRG23250720220223755
|
25/07/2022
|
ANOWAR HUSSEIN
|
0401011WL025520
|
ANOWAR HUSSEIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862605018
|
|
ANOWAR HUSSEIN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-003-001/2142
(DUBACHURI)
|
0401011000NRG23250720220223756
|
25/07/2022
|
ANOWAR HUSSEIN
|
0401011WL025520
|
ANOWAR HUSSEIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862605019
|
|
ANOWAR HUSSEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-001-001/387
(MAYERCHAR)
|
0401011000NRG23250720220223769
|
25/07/2022
|
RAHIMA KHATUN
|
0401011WL025525
|
RAHIMA KHATUN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862605015
|
No Such Account
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-001-001/387
(MAYERCHAR)
|
0401011000NRG23250720220223768
|
25/07/2022
|
SATTAR ALI
|
0401011WL025525
|
SATTAR ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862605014
|
No Such Account
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-001-005/321
(MAYERCHAR)
|
0401011000NRG23250720220223773
|
25/07/2022
|
ACHATAN NESSA
|
0401011WL025527
|
ACHATAN NESSA
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862605009
|
|
ACHATAN NESSA
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-001-005/321
(MAYERCHAR)
|
0401011000NRG23250720220223774
|
25/07/2022
|
BAHAR ALI
|
0401011WL025527
|
BAHAR ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862605010
|
|
BAHAR ALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-007-002/484
(GUTIPARA)
|
0401011000NRG23250720220223759
|
25/07/2022
|
ABDUR ROSHID
|
0401011WL025521
|
ABDUR ROSHID
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862605013
|
|
ABDUR ROSHID
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-007-002/484
(GUTIPARA)
|
0401011000NRG23250720220223757
|
25/07/2022
|
ABU SAMA SK
|
0401011WL025521
|
ABU SAMA SK
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862605011
|
|
ABU SAMA SK
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-007-002/484
(GUTIPARA)
|
0401011000NRG23250720220223758
|
25/07/2022
|
ROFIQUL ISLAM
|
0401011WL025521
|
ROFIQUL ISLAM
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862605012
|
|
ROFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
12
|
NAYERALGA
|
AS-01-011-001-005/304
(MAYERCHAR)
|
0401011000NRG23250720220223771
|
25/07/2022
|
BAHAR ALI
|
0401011WL025526
|
BAHAR ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862605024
|
|
MR KANSU SK
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-001-005/304
(MAYERCHAR)
|
0401011000NRG23250720220223772
|
25/07/2022
|
KANCHU SK
|
0401011WL025526
|
KANCHU SK
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862605025
|
|
MR KANSU SK
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-001-005/304
(MAYERCHAR)
|
0401011000NRG23250720220223770
|
25/07/2022
|
KANCHU SK
|
0401011WL025526
|
KANCHU SK
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862605023
|
|
MR KANSU SK
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-001-007/106
(MAYERCHAR)
|
0401011000NRG23250720220223760
|
25/07/2022
|
CHANDULLAH SK
|
0401011WL025522
|
CHANDULLAH SK
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862605029
|
|
MR CHANDULLAH SHEIKH
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-001-007/106
(MAYERCHAR)
|
0401011000NRG23250720220223761
|
25/07/2022
|
RUPCHAN ALI
|
0401011WL025522
|
RUPCHAN ALI
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862605030
|
|
MR CHANDULLAH SHEIKH
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-001-007/1352
(MAYERCHAR)
|
0401011000NRG23250720220223765
|
25/07/2022
|
ABDULA
|
0401011WL025524
|
ABDULA
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862605026
|
|
MR SONJAB ALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-001-007/1352
(MAYERCHAR)
|
0401011000NRG23250720220223766
|
25/07/2022
|
MOHAMMAT
|
0401011WL025524
|
MOHAMMAT
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862605027
|
|
MR SONJAB ALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-001-007/1352
(MAYERCHAR)
|
0401011000NRG23250720220223767
|
25/07/2022
|
MOHAMMAT
|
0401011WL025524
|
MOHAMMAT
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862605028
|
|
MR SONJAB ALI
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-001-007/864
(MAYERCHAR)
|
0401011000NRG23250720220223777
|
25/07/2022
|
HOSEN ALI
|
0401011WL025528
|
HOSEN ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862605022
|
|
MR BAHADUR ALI
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-001-007/864
(MAYERCHAR)
|
0401011000NRG23250720220223775
|
25/07/2022
|
MOYNAL HOQUE
|
0401011WL025528
|
MOYNAL HOQUE
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862605020
|
|
MR BAHADUR ALI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-001-007/864
(MAYERCHAR)
|
0401011000NRG23250720220223776
|
25/07/2022
|
MOYNAL HOQUE
|
0401011WL025528
|
MOYNAL HOQUE
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862605021
|
|
MR BAHADUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
23
|
NAYERALGA
|
AS-01-011-001-007/132
(MAYERCHAR)
|
0401011000NRG23250720220223762
|
25/07/2022
|
MOHAMMADALI
|
0401011WL025523
|
MOHAMMADALI
|
00462
|
UCBA0001206
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862605031
|
No Such Account
|
|
|
|
24
|
NAYERALGA
|
AS-01-011-001-007/132
(MAYERCHAR)
|
0401011000NRG23250720220223763
|
25/07/2022
|
MOHAMMADALI
|
0401011WL025523
|
MOHAMMADALI
|
00462
|
UCBA0001206
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862605032
|
No Such Account
|
|
|
|
25
|
NAYERALGA
|
AS-01-011-001-007/132
(MAYERCHAR)
|
0401011000NRG23250720220223764
|
25/07/2022
|
MOHAMMADALI
|
0401011WL025523
|
MOHAMMADALI
|
00462
|
UCBA0001206
|
3206
|
3206
|
Rejected
|
11/08/2022
|
|
3862605033
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|