|
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-01-011-002-002/1250
(MASHLAPARA)
|
0401011000NRG22040420220961297
|
06/04/2022
|
MAIZUDDIN
|
0401011WL034963
|
MAIZUDDIN
|
00354
|
PUNB0108620
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916596363
|
|
MAIZUDDIN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-002-002/564
(MASHLAPARA)
|
0401011000NRG22040420220961316
|
06/04/2022
|
SUMAR ALI
|
0401011WL034963
|
SUMAR ALI
|
00354
|
PUNB0108620
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916596362
|
|
SUMARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-002-002/2372
(MASHLAPARA)
|
0401011000NRG22040420220961303
|
06/04/2022
|
BAHATON NESSA
|
0401011WL034963
|
BAHATON NESSA
|
00415
|
SBIN0007373
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916596372
|
|
MRS BAHATAN NESSA
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-002-002/2372
(MASHLAPARA)
|
0401011000NRG22040420220961302
|
06/04/2022
|
JAHURA KHATUN BIBI
|
0401011WL034963
|
JAHURA KHATUN BIBI
|
00415
|
SBIN0007373
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916596367
|
|
MISS JAHURA KHATUN BIBI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-002-002/2372
(MASHLAPARA)
|
0401011000NRG22040420220961301
|
06/04/2022
|
MOHAMMAD ALI
|
0401011WL034963
|
MOHAMMAD ALI
|
00415
|
SBIN0007373
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916596366
|
|
MR MAHMMAD ALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-002-002/2403
(MASHLAPARA)
|
0401011000NRG22040420220961307
|
06/04/2022
|
HASINA BEGUM
|
0401011WL034963
|
HASINA BEGUM
|
00415
|
SBIN0007373
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916596374
|
|
MR HASINA BEGUM
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-002-002/2403
(MASHLAPARA)
|
0401011000NRG22040420220961306
|
06/04/2022
|
SABUR UDDIN
|
0401011WL034963
|
SABUR UDDIN
|
00415
|
SBIN0007373
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916596373
|
|
MR SABUR UDDIN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-002-002/305
(MASHLAPARA)
|
0401011000NRG22040420220961312
|
06/04/2022
|
SABIRON BIBI
|
0401011WL034963
|
SABIRON BIBI
|
00415
|
SBIN0007373
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916596368
|
|
MRS CHABIRAN BIBI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-002-002/305
(MASHLAPARA)
|
0401011000NRG22040420220961311
|
06/04/2022
|
SADEK ALI
|
0401011WL034963
|
SADEK ALI
|
00415
|
SBIN0007373
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916596371
|
|
MR SADEK ALI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-002-002/566
(MASHLAPARA)
|
0401011000NRG22040420220961317
|
06/04/2022
|
MOYAN ALI
|
0401011WL034963
|
MOYAN ALI
|
00415
|
SBIN0007373
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916596365
|
|
MR MAYAN UDDIN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-002-002/969
(MASHLAPARA)
|
0401011000NRG22040420220961320
|
06/04/2022
|
AJIBOR RAHMAN
|
0401011WL034963
|
AJIBOR RAHMAN
|
00415
|
SBIN0007373
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916596369
|
|
MR AJIBAR ALI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-002-002/972
(MASHLAPARA)
|
0401011000NRG22040420220961321
|
06/04/2022
|
AJIJUL HOQUE
|
0401011WL034963
|
AJIJUL HOQUE
|
00415
|
SBIN0007373
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916596370
|
|
MR AZIZUL HOQUE
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-002-002/997
(MASHLAPARA)
|
0401011000NRG22040420220961322
|
06/04/2022
|
NUR ISLAM
|
0401011WL034963
|
NUR ISLAM
|
00415
|
SBIN0007373
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916596364
|
|
MR NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27104
|
27104
|
|
|
|
|
|
|
|
|
14
|
NAYERALGA
|
AS-01-011-002-002/1280
(MASHLAPARA)
|
0401011000NRG22040420220961299
|
06/04/2022
|
RAHIZ UDDIN
|
0401011WL034963
|
RAHIZ UDDIN
|
00462
|
UCBA0000405
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916596376
|
|
HASSAN ULLAH
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-002-002/292
(MASHLAPARA)
|
0401011000NRG22040420220961310
|
06/04/2022
|
NUR ISLAM
|
0401011WL034963
|
NUR ISLAM
|
00462
|
UCBA0000405
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916596375
|
|
NUR ISLAM
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-002-002/968
(MASHLAPARA)
|
0401011000NRG22040420220961319
|
06/04/2022
|
ASHAT ALI
|
0401011WL034963
|
ASHAT ALI
|
00462
|
UCBA0000405
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916596377
|
|
SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
17
|
NAYERALGA
|
AS-01-011-002-002/1262
(MASHLAPARA)
|
0401011000NRG22040420220961298
|
06/04/2022
|
ASIR UDDIN
|
0401011WL034963
|
ASIR UDDIN
|
00662
|
BDBL0001308
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916596360
|
|
ASIRUDDIN
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-002-002/2246
(MASHLAPARA)
|
0401011000NRG22040420220961300
|
06/04/2022
|
FAJAR ALI
|
0401011WL034963
|
FAJAR ALI
|
00662
|
BDBL0001308
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916596359
|
|
FAJARALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-002-002/3777
(MASHLAPARA)
|
0401011000NRG22040420220961313
|
06/04/2022
|
CHURAT ALI
|
0401011WL034963
|
CHURAT ALI
|
00662
|
BDBL0001308
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0916596361
|
|
CHURATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46816
|
46816
|
|
|
|
|
|
|
|