|
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-01-011-008-002/1333
(BOYZERALGA)
|
0401011000NRG23300520220141239
|
30/05/2022
|
MOMINA KHATUN
|
0401011WL010921
|
MOMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953668631
|
|
MOMINAKHATUN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-008-002/207
(BOYZERALGA)
|
0401011000NRG23300520220141247
|
30/05/2022
|
ABDUL AZIZ
|
0401011WL010921
|
ABDUL AZIZ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953668629
|
|
ABDULAZIZ
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-008-002/692
(BOYZERALGA)
|
0401011000NRG23300520220141264
|
30/05/2022
|
AMIR UDDIN SK
|
0401011WL010921
|
AMIR UDDIN SK
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953668630
|
|
AMIRUDDINSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-008-002/101
(BOYZERALGA)
|
0401011000NRG23300520220141238
|
30/05/2022
|
KHOTEJA KHATUN
|
0401011WL010921
|
KHOTEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953668652
|
|
KHOTEJAKHATUN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-008-002/176
(BOYZERALGA)
|
0401011000NRG23300520220141244
|
30/05/2022
|
JOHURA KHATUN
|
0401011WL010921
|
JOHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953668649
|
|
JOHURAKHATUN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-008-002/2705
(BOYZERALGA)
|
0401011000NRG23300520220141251
|
30/05/2022
|
AKBAR ALI PRAMANIK
|
0401011WL010921
|
AKBAR ALI PRAMANIK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953668647
|
|
AKBARALIPRAMANIK
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-008-002/2705
(BOYZERALGA)
|
0401011000NRG23300520220141252
|
30/05/2022
|
AYMONA BIBI
|
0401011WL010921
|
AYMONA BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953668651
|
|
AYMONABIBI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-008-002/2707
(BOYZERALGA)
|
0401011000NRG23300520220141253
|
30/05/2022
|
OMAR ALI
|
0401011WL010921
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953668648
|
|
OMARALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-008-002/2707
(BOYZERALGA)
|
0401011000NRG23300520220141254
|
30/05/2022
|
TULABI BIBI
|
0401011WL010921
|
TULABI BIBI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953668646
|
|
TULABIBIBI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-008-002/2710
(BOYZERALGA)
|
0401011000NRG23300520220141257
|
30/05/2022
|
HURMUS ALI
|
0401011WL010921
|
HURMUS ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953668644
|
|
HURMUSALI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-008-002/679
(BOYZERALGA)
|
0401011000NRG23300520220141262
|
30/05/2022
|
ABDUS SAMAD SHEIKH
|
0401011WL010921
|
ABDUS SAMAD SHEIKH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953668643
|
|
ABDUSSAMADSHEIKH
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-008-002/679
(BOYZERALGA)
|
0401011000NRG23300520220141260
|
30/05/2022
|
AKBOR ALI
|
0401011WL010921
|
AKBOR ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953668650
|
|
AKBORALI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-008-002/679
(BOYZERALGA)
|
0401011000NRG23300520220141261
|
30/05/2022
|
ANISUR RAHMAN
|
0401011WL010921
|
ANISUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953668645
|
|
ANISURRAHMAN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-008-002/703
(BOYZERALGA)
|
0401011000NRG23300520220141265
|
30/05/2022
|
MEHER BHANU NESSA
|
0401011WL010921
|
MEHER BHANU NESSA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953668653
|
|
MEHERBHANUNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-008-002/1334
(BOYZERALGA)
|
0401011000NRG23300520220141241
|
30/05/2022
|
ANISA KHATUN
|
0401011WL010921
|
ANISA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953668633
|
|
MRS ANISHA KHATUN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-008-002/1334
(BOYZERALGA)
|
0401011000NRG23300520220141240
|
30/05/2022
|
DELLOWER HUSSAIN
|
0401011WL010921
|
DELLOWER HUSSAIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953668636
|
|
MR DELLOWAR HUSSAIN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-008-002/176
(BOYZERALGA)
|
0401011000NRG23300520220141243
|
30/05/2022
|
ALIM UDDIN
|
0401011WL010921
|
ALIM UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953668627
|
|
MR ALIMUDDIN SHEIKH
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-008-002/207
(BOYZERALGA)
|
0401011000NRG23300520220141248
|
30/05/2022
|
JORINA KHATUN
|
0401011WL010921
|
JORINA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953668632
|
|
MRS JARINA KHATUN
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-008-002/2288
(BOYZERALGA)
|
0401011000NRG23300520220141250
|
30/05/2022
|
HAZIRON NESSA
|
0401011WL010921
|
HAZIRON NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953668638
|
|
MRS HAJIRAN NESSA
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-008-002/2708
(BOYZERALGA)
|
0401011000NRG23300520220141255
|
30/05/2022
|
AZIBOR RAHMAN PRAMANIK
|
0401011WL010921
|
AZIBOR RAHMAN PRAMANIK
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953668635
|
|
MR AJIBAR RAHMAN PRAMANIK
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-008-002/2710
(BOYZERALGA)
|
0401011000NRG23300520220141259
|
30/05/2022
|
MAHMUDA BEGUM
|
0401011WL010921
|
MAHMUDA BEGUM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953668634
|
|
MRS MAHMUDA BEGUM SIDDIKA
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-008-002/2710
(BOYZERALGA)
|
0401011000NRG23300520220141258
|
30/05/2022
|
RAMISA KHATUN
|
0401011WL010921
|
RAMISA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953668628
|
|
MRS RAMISA KHATUN
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-008-002/679
(BOYZERALGA)
|
0401011000NRG23300520220141263
|
30/05/2022
|
GOLAVANU BIBI
|
0401011WL010921
|
GOLAVANU BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953668637
|
|
MRS GOLABANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
24
|
NAYERALGA
|
AS-01-011-008-002/176
(BOYZERALGA)
|
0401011000NRG23300520220141242
|
30/05/2022
|
KANCHA SK
|
0401011WL010921
|
KANCHA SK
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953668639
|
|
NAJIRA BIBI
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-008-002/176
(BOYZERALGA)
|
0401011000NRG23300520220141245
|
30/05/2022
|
MOHIMA KHATUN
|
0401011WL010921
|
MOHIMA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953668641
|
|
MASUMA KHATUN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-008-002/2288
(BOYZERALGA)
|
0401011000NRG23300520220141249
|
30/05/2022
|
JOHIRUL ISLAM
|
0401011WL010921
|
JOHIRUL ISLAM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953668640
|
|
JAHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
27
|
NAYERALGA
|
AS-01-011-008-002/179
(BOYZERALGA)
|
0401011000NRG23300520220141246
|
30/05/2022
|
LALCHAN SK
|
0401011WL010921
|
LALCHAN SK
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953668626
|
|
LALCHAN SHEIKH
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-008-002/2708
(BOYZERALGA)
|
0401011000NRG23300520220141256
|
30/05/2022
|
SAJIDA KHATUN
|
0401011WL010921
|
SAJIDA KHATUN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
04/06/2022
|
|
1953668642
|
|
SAJIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|