|
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-01-011-006-001/159
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004229
|
18/04/2022
|
HASEN ALI
|
0401011WL000686
|
HASEN ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155926362
|
No Such Account
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-006-003/3009
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004246
|
18/04/2022
|
NOWSHAD ALI
|
0401011WL000686
|
NOWSHAD ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926367
|
|
NOWSHADALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-006-003/3011
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004247
|
18/04/2022
|
SURTI KHATUN
|
0401011WL000686
|
SURTI KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926368
|
|
SURTIKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-006-003/2036
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004242
|
18/04/2022
|
AMINA KHATUN
|
0401011WL000686
|
AMINA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926363
|
|
MR ROHAMALI ALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-006-003/3011
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004248
|
18/04/2022
|
RAJNA KHATUN
|
0401011WL000686
|
RAJNA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926364
|
|
MRS RAJANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-006-003/3013
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004250
|
18/04/2022
|
KASER ALI
|
0401011WL000686
|
KASER ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926365
|
|
ABDUL MANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-006-002/3194
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004232
|
18/04/2022
|
AMIR UDDIN
|
0401011WL000686
|
AMIR UDDIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926371
|
|
MOFIDUL ISLAM
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-006-003/1243
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004240
|
18/04/2022
|
DALIMON BEWA
|
0401011WL000686
|
DALIMON BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926370
|
|
SALEHA BIBI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-006-003/295
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004244
|
18/04/2022
|
MOMTAZ BEGUM
|
0401011WL000686
|
MOMTAZ BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926369
|
|
CHAYMANA BIBI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-006-005/504
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004253
|
18/04/2022
|
ALEMA BIBI
|
0401011WL000686
|
ALEMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926366
|
|
SOBIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
NAYERALGA
|
AS-01-011-006-001/157
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004228
|
18/04/2022
|
JOYNAB BEGUM
|
0401011WL000686
|
JOYNAB BEGUM
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926346
|
|
JOYNABBEGUM
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-006-001/2324
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004230
|
18/04/2022
|
RUP BHANU BIBI
|
0401011WL000686
|
RUP BHANU BIBI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926361
|
|
RUPBHANUBIBI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-006-002/1318
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004231
|
18/04/2022
|
MORIOM BIBI
|
0401011WL000686
|
MORIOM BIBI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926356
|
|
MORIOMBIBI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-006-002/3197
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004233
|
18/04/2022
|
JORINA KHATUN
|
0401011WL000686
|
JORINA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926348
|
|
JORINAKHATUN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-006-002/3198
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004234
|
18/04/2022
|
MOROMI KHATUN
|
0401011WL000686
|
MOROMI KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926359
|
|
MOROMIKHATUN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-006-002/3199
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004235
|
18/04/2022
|
ALIMA KHATUN
|
0401011WL000686
|
ALIMA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926353
|
|
ALIMAKHATUN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-006-002/368
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004236
|
18/04/2022
|
JAHAN ALI
|
0401011WL000686
|
JAHAN ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926357
|
|
JAHANALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-006-002/924
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004237
|
18/04/2022
|
HANIF ALI MONDAL
|
0401011WL000686
|
HANIF ALI MONDAL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926358
|
|
HANIFALIMONDAL
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-006-002/932
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004238
|
18/04/2022
|
JOHOR ALI
|
0401011WL000686
|
JOHOR ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926354
|
|
JOHORALI
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-006-002/941
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004239
|
18/04/2022
|
REZZAK ALI
|
0401011WL000686
|
REZZAK ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926355
|
|
REZZAKALI
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-006-003/1293
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004241
|
18/04/2022
|
ANOWAR HUSSAIN
|
0401011WL000686
|
ANOWAR HUSSAIN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926360
|
|
ANOWARHUSSAIN
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-006-003/2292
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004243
|
18/04/2022
|
REJINA KHATUN
|
0401011WL000686
|
REJINA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926345
|
|
REJINAKHATUN
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-006-003/3004
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004245
|
18/04/2022
|
ANAJIRA KHATUN
|
0401011WL000686
|
ANAJIRA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926350
|
|
ANAJIRAKHATUN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-006-003/3012
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004249
|
18/04/2022
|
MAKBUL HUSSEN
|
0401011WL000686
|
MAKBUL HUSSEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926351
|
|
MAKBULHUSSEN
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-006-004/164
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004251
|
18/04/2022
|
ASMA KHATUN
|
0401011WL000686
|
ASMA KHATUN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926349
|
|
ASMAKHATUN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-006-005/17
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004252
|
18/04/2022
|
JUL HOSEN
|
0401011WL000686
|
JUL HOSEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926352
|
|
JULHOSEN
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-006-005/506
(KAZAIKATA SUAPATA)
|
0401011000NRG23160420220004254
|
18/04/2022
|
SAGOR ALI
|
0401011WL000686
|
SAGOR ALI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155926347
|
|
SAGORALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|