|
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-01-011-005-001/4266
(SAGUNMARI)
|
0401011000NRG23190320230511858
|
19/03/2023
|
SORJUMA BEGUM
|
0401011WL051146
|
SORJUMA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163797
|
|
SONJUMA BEGUM
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-005-001/4271
(SAGUNMARI)
|
0401011000NRG23190320230511860
|
19/03/2023
|
SHAHERA BIBI
|
0401011WL051146
|
SHAHERA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163795
|
|
SAHERA BIBI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-005-001/4272
(SAGUNMARI)
|
0401011000NRG23190320230511861
|
19/03/2023
|
ANSHURA BEGUM
|
0401011WL051146
|
ANSHURA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163794
|
|
ANSHURA BEGUM
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-005-001/4274
(SAGUNMARI)
|
0401011000NRG23190320230511862
|
19/03/2023
|
JARIFA BEGUM
|
0401011WL051146
|
JARIFA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163793
|
|
JORIFA BEGUM
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-005-002/4270
(SAGUNMARI)
|
0401011000NRG23190320230511864
|
19/03/2023
|
ANJIRA KHATUN
|
0401011WL051146
|
ANJIRA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163796
|
|
ANJIRA KHATUN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-005-002/4288
(SAGUNMARI)
|
0401011000NRG23190320230511866
|
19/03/2023
|
ABDUL RAHMAN
|
0401011WL051146
|
ABDUL RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163783
|
|
ABDUL RAHMAN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-005-002/4293
(SAGUNMARI)
|
0401011000NRG23190320230511868
|
19/03/2023
|
HABEJA KHATUN
|
0401011WL051146
|
HABEJA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163782
|
|
HABEJA KHATUN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-005-002/4295
(SAGUNMARI)
|
0401011000NRG23190320230511869
|
19/03/2023
|
AKTARUL HOQUE
|
0401011WL051146
|
AKTARUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163781
|
|
AKTARUL HOQUE
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-005-002/4296
(SAGUNMARI)
|
0401011000NRG23190320230511870
|
19/03/2023
|
MOTIOR RAHMAN
|
0401011WL051146
|
MOTIOR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163780
|
|
MOTIOR RAHMAN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-005-002/4297
(SAGUNMARI)
|
0401011000NRG23190320230511871
|
19/03/2023
|
RAZAKUL HOQUE
|
0401011WL051146
|
RAZAKUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163779
|
|
RAZAKUL HOQUE
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-005-002/4298
(SAGUNMARI)
|
0401011000NRG23190320230511872
|
19/03/2023
|
SAMUDA BEGUM
|
0401011WL051146
|
SAMUDA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163778
|
|
SAMUDA BEGUM
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-005-002/4304
(SAGUNMARI)
|
0401011000NRG23190320230511874
|
19/03/2023
|
ARZUMA BEGUM
|
0401011WL051146
|
ARZUMA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163777
|
|
ARZUMA BEGUM
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-005-002/4309
(SAGUNMARI)
|
0401011000NRG23190320230511877
|
19/03/2023
|
HALIMA BEGUM
|
0401011WL051146
|
HALIMA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163805
|
|
HALIMA BEGUM
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-005-002/4315
(SAGUNMARI)
|
0401011000NRG23190320230511881
|
19/03/2023
|
SAHAZADI BIBI
|
0401011WL051146
|
SAHAZADI BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163804
|
|
SAH AZADI BIBI
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-005-002/4317
(SAGUNMARI)
|
0401011000NRG23190320230511882
|
19/03/2023
|
BALLAL HUSSAIN
|
0401011WL051146
|
BALLAL HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163803
|
|
BALLAL HUSSAIN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-005-002/4318
(SAGUNMARI)
|
0401011000NRG23190320230511883
|
19/03/2023
|
SOLEMAN ALI
|
0401011WL051146
|
SOLEMAN ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163801
|
|
SOLEMAN ALI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-005-002/4319
(SAGUNMARI)
|
0401011000NRG23190320230511884
|
19/03/2023
|
NAKE BHANU BIBI
|
0401011WL051146
|
NAKE BHANU BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163802
|
|
NEKABANU BIBI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-005-002/4320
(SAGUNMARI)
|
0401011000NRG23190320230511885
|
19/03/2023
|
RESHMINA BEGUM
|
0401011WL051146
|
RESHMINA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163800
|
|
RESMINA BEGUM
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-005-002/4322
(SAGUNMARI)
|
0401011000NRG23190320230511887
|
19/03/2023
|
SARIFA BIBI
|
0401011WL051146
|
SARIFA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163798
|
|
SARIFA BIBI
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-005-002/4323
(SAGUNMARI)
|
0401011000NRG23190320230511888
|
19/03/2023
|
GOLAPI KHATUN
|
0401011WL051146
|
GOLAPI KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163799
|
|
ASIYA BEGUM
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-005-002/4327
(SAGUNMARI)
|
0401011000NRG23190320230511889
|
19/03/2023
|
ALTAF HUSSAIN
|
0401011WL051146
|
ALTAF HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163776
|
|
ALTAF HUSSAIN
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-005-002/4329
(SAGUNMARI)
|
0401011000NRG23190320230511891
|
19/03/2023
|
KOHINUR BEGUM
|
0401011WL051146
|
KOHINUR BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163775
|
|
KOHINUR BEGUM
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-005-003/4276
(SAGUNMARI)
|
0401011000NRG23190320230511894
|
19/03/2023
|
JAYNAL SHEIKH
|
0401011WL051146
|
JAYNAL SHEIKH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163792
|
|
JAYNAL SHEIKH
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-005-003/4277
(SAGUNMARI)
|
0401011000NRG23190320230511895
|
19/03/2023
|
ANUJA BIBI
|
0401011WL051146
|
ANUJA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163791
|
|
ANUJA BIBI
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-005-003/4279
(SAGUNMARI)
|
0401011000NRG23190320230511896
|
19/03/2023
|
RABIUL
|
0401011WL051146
|
RABIUL
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163790
|
|
RABIUL
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-005-003/4282
(SAGUNMARI)
|
0401011000NRG23190320230511897
|
19/03/2023
|
RABIA BIBI
|
0401011WL051146
|
RABIA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163788
|
|
RABIA BIBI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-005-003/4283
(SAGUNMARI)
|
0401011000NRG23190320230511898
|
19/03/2023
|
SARIKAN KHATUN
|
0401011WL051146
|
SARIKAN KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163787
|
|
SARIKAN KHATUN
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-005-003/4284
(SAGUNMARI)
|
0401011000NRG23190320230511899
|
19/03/2023
|
ZUWAIR IKBALUR RAHMAN
|
0401011WL051146
|
ZUWAIR IKBALUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163786
|
|
ZUWAIR IKBALUR RAHMAN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-005-003/4285
(SAGUNMARI)
|
0401011000NRG23190320230511900
|
19/03/2023
|
SAJEDA BIBI
|
0401011WL051146
|
SAJEDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163785
|
|
SAJEDA BIBI
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-005-003/4286
(SAGUNMARI)
|
0401011000NRG23190320230511901
|
19/03/2023
|
ANISA AKHTARA
|
0401011WL051146
|
ANISA AKHTARA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163784
|
|
ANISA AKHTARA
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-005-007/4281
(SAGUNMARI)
|
0401011000NRG23190320230511902
|
19/03/2023
|
BELLAL HUSSAIN
|
0401011WL051146
|
BELLAL HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115163789
|
|
BELLAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|