|
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)
|
0401011000NRG23170920220309752
|
17/09/2022
|
MORIOM NESSA
|
0401011WL035364
|
MORIOM NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955414210
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-004-003/2550
(KAZAIKATA)
|
0401011000NRG23170920220309743
|
17/09/2022
|
PIYAR ALI
|
0401011WL035364
|
PIYAR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955414209
|
|
PIYAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-004-003/1723
(KAZAIKATA)
|
0401011000NRG23170920220309741
|
17/09/2022
|
JULHAS ALI
|
0401011WL035364
|
JULHAS ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955414208
|
|
MR JULHAS ALI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-004-003/2434
(KAZAIKATA)
|
0401011000NRG23170920220309742
|
17/09/2022
|
MAJIDA BEGUM
|
0401011WL035364
|
MAJIDA BEGUM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955414215
|
|
MISS MOJIDA BEGUM
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-004-003/2628
(KAZAIKATA)
|
0401011000NRG23170920220309744
|
17/09/2022
|
BADARUL ISLAM
|
0401011WL035364
|
BADARUL ISLAM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955414200
|
|
MR BADARUL ISLAM
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-004-003/2629
(KAZAIKATA)
|
0401011000NRG23170920220309745
|
17/09/2022
|
SABERA BIBI
|
0401011WL035364
|
SABERA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955414218
|
|
MRS SABERA BIBI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-004-003/2630
(KAZAIKATA)
|
0401011000NRG23170920220309746
|
17/09/2022
|
AMZAD ALI
|
0401011WL035364
|
AMZAD ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955414201
|
|
MR AMZAD ALI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-004-003/2767
(KAZAIKATA)
|
0401011000NRG23170920220309748
|
17/09/2022
|
ROHIMA KHATUN
|
0401011WL035364
|
ROHIMA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955414213
|
|
MRS ROHIMA KHATUN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-004-003/2767
(KAZAIKATA)
|
0401011000NRG23170920220309747
|
17/09/2022
|
SOLEMAN ALI
|
0401011WL035364
|
SOLEMAN ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955414204
|
|
MR SOLEMAN ALI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-004-003/2769
(KAZAIKATA)
|
0401011000NRG23170920220309749
|
17/09/2022
|
ASIA KHATUN
|
0401011WL035364
|
ASIA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955414202
|
|
MRS ASIA KHATUN BIBI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-004-003/2770
(KAZAIKATA)
|
0401011000NRG23170920220309750
|
17/09/2022
|
RAHIM UDDIN
|
0401011WL035364
|
RAHIM UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955414206
|
|
MR SADDAM HOSSEN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-004-003/2775
(KAZAIKATA)
|
0401011000NRG23170920220309751
|
17/09/2022
|
HALIMA KHATUN
|
0401011WL035364
|
HALIMA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955414199
|
|
MRS HALIMA KHATUN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-004-003/344
(KAZAIKATA)
|
0401011000NRG23170920220309753
|
17/09/2022
|
SUJAL UDDIN
|
0401011WL035364
|
SUJAL UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955414203
|
|
SHRI SUJAL UDDIN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-004-003/356
(KAZAIKATA)
|
0401011000NRG23170920220309754
|
17/09/2022
|
AJIRON BIBI
|
0401011WL035364
|
AJIRON BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955414212
|
|
MRS AJIRAN BIBI
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-004-003/3581
(KAZAIKATA)
|
0401011000NRG23170920220309755
|
17/09/2022
|
MOHIBUL HOQUE
|
0401011WL035364
|
MOHIBUL HOQUE
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955414220
|
|
MR MOHIBUL HOQUE
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-004-003/3583
(KAZAIKATA)
|
0401011000NRG23170920220309756
|
17/09/2022
|
MOGABUL HOSEN
|
0401011WL035364
|
MOGABUL HOSEN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955414217
|
|
MR MOGABUL HOSEN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-004-003/3586
(KAZAIKATA)
|
0401011000NRG23170920220309757
|
17/09/2022
|
EYAKUB ALI
|
0401011WL035364
|
EYAKUB ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955414219
|
|
MR EYAKUB ALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-004-003/3598
(KAZAIKATA)
|
0401011000NRG23170920220309758
|
17/09/2022
|
AJIBAR SHEIKH
|
0401011WL035364
|
AJIBAR SHEIKH
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955414221
|
|
MR AJIBAR SHEIKH
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-004-003/442
(KAZAIKATA)
|
0401011000NRG23170920220309803
|
17/09/2022
|
Abdul Khalek
|
0401011WL035370
|
Abdul Khalek
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955414205
|
|
SHRI ABDUL KHALEK
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-004-003/445
(KAZAIKATA)
|
0401011000NRG23170920220309804
|
17/09/2022
|
ANOWARA BIBI
|
0401011WL035370
|
ANOWARA BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955414214
|
|
MISS ANOWARA BIBI
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-004-003/471
(KAZAIKATA)
|
0401011000NRG23170920220309805
|
17/09/2022
|
ABDUL BALIK
|
0401011WL035370
|
ABDUL BALIK
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955414207
|
|
SHRI ABDUL BAREK
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-004-003/471
(KAZAIKATA)
|
0401011000NRG23170920220309806
|
17/09/2022
|
MAMIRON NESSA
|
0401011WL035370
|
MAMIRON NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955414222
|
No Such Account
|
|
|
|
23
|
NAYERALGA
|
AS-01-011-004-003/514
(KAZAIKATA)
|
0401011000NRG23170920220309807
|
17/09/2022
|
ABDUL JALIL
|
0401011WL035370
|
ABDUL JALIL
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955414211
|
|
MR ABDUL JALIL
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-004-003/591
(KAZAIKATA)
|
0401011000NRG23170920220309809
|
17/09/2022
|
SOLEMAN ALI
|
0401011WL035370
|
SOLEMAN ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955414216
|
|
MR SOLEMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
25
|
NAYERALGA
|
AS-01-011-004-003/3598
(KAZAIKATA)
|
0401011000NRG23170920220309759
|
17/09/2022
|
RUPABHANU NESSA
|
0401011WL035364
|
RUPABHANU NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955414198
|
|
ARJINA KHATUN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-004-003/3606
(KAZAIKATA)
|
0401011000NRG23170920220309760
|
17/09/2022
|
SALEHA KHATUN
|
0401011WL035364
|
SALEHA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955414197
|
|
SALEHA KHATUN
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-004-003/436
(KAZAIKATA)
|
0401011000NRG23170920220309802
|
17/09/2022
|
NUR ISLAM
|
0401011WL035370
|
NUR ISLAM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955414196
|
|
NUR ISLAM MONDAL
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-004-003/527
(KAZAIKATA)
|
0401011000NRG23170920220309808
|
17/09/2022
|
KADBHANU BEWA
|
0401011WL035370
|
KADBHANU BEWA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955414223
|
|
KADABHANU BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|