|
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-01-011-001-005/719
(MAYERCHAR)
|
0401011000NRG23211020220350718
|
21/10/2022
|
HOZROT ALI
|
0401011WL038861
|
HOZROT ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996392815
|
|
MR HAZRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-001-005/1430
(MAYERCHAR)
|
0401011000NRG23211020220350703
|
21/10/2022
|
DALIMAN NESSA
|
0401011WL038861
|
DALIMAN NESSA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996392814
|
|
ALTAF HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-001-005/1083
(MAYERCHAR)
|
0401011000NRG23211020220350702
|
21/10/2022
|
SAHIDA KHATUN
|
0401011WL038861
|
SAHIDA KHATUN
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
30/10/2022
|
|
5996392805
|
|
SAHIDA KHATUN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-001-005/1921
(MAYERCHAR)
|
0401011000NRG23211020220350704
|
21/10/2022
|
JOHIRUL ISLAM
|
0401011WL038861
|
JOHIRUL ISLAM
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
30/10/2022
|
|
5996392811
|
|
JOHIRUL ISLAM
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-001-005/1927
(MAYERCHAR)
|
0401011000NRG23211020220350705
|
21/10/2022
|
ANNABI KHATUN
|
0401011WL038861
|
ANNABI KHATUN
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
30/10/2022
|
|
5996392798
|
|
ANNABI KHATUN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-001-005/1930
(MAYERCHAR)
|
0401011000NRG23211020220350706
|
21/10/2022
|
ABDUL KHALEK
|
0401011WL038861
|
ABDUL KHALEK
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
30/10/2022
|
|
5996392809
|
|
ABDUL KHALEK
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-001-005/1930
(MAYERCHAR)
|
0401011000NRG23211020220350707
|
21/10/2022
|
MORJINA KHATUN
|
0401011WL038861
|
MORJINA KHATUN
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
30/10/2022
|
|
5996392800
|
|
MORJINA KHATUN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-001-005/2005
(MAYERCHAR)
|
0401011000NRG23211020220350708
|
21/10/2022
|
DULALI BEWA
|
0401011WL038861
|
DULALI BEWA
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
30/10/2022
|
|
5996392810
|
|
DULALI BEWA
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-001-005/2011
(MAYERCHAR)
|
0401011000NRG23211020220350709
|
21/10/2022
|
HOSEN ALI
|
0401011WL038861
|
HOSEN ALI
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
30/10/2022
|
|
5996392802
|
|
HOSEN ALI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-001-005/2856
(MAYERCHAR)
|
0401011000NRG23211020220350710
|
21/10/2022
|
BELLAL HOSEN MONDAL
|
0401011WL038861
|
BELLAL HOSEN MONDAL
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
30/10/2022
|
|
5996392803
|
|
BELLAL HOSEN MONDAL
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-001-005/2876
(MAYERCHAR)
|
0401011000NRG23211020220350711
|
21/10/2022
|
CHANDRA BHANU
|
0401011WL038861
|
CHANDRA BHANU
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
30/10/2022
|
|
5996392806
|
|
CHANDRA BHANU
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-001-005/2878
(MAYERCHAR)
|
0401011000NRG23211020220350713
|
21/10/2022
|
CHERAG ALI
|
0401011WL038861
|
CHERAG ALI
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
30/10/2022
|
|
5996392808
|
|
CHERAG ALI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-001-005/2878
(MAYERCHAR)
|
0401011000NRG23211020220350712
|
21/10/2022
|
FATEMA KHATUN
|
0401011WL038861
|
FATEMA KHATUN
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
30/10/2022
|
|
5996392812
|
|
FATEMA KHATUN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-001-005/2880
(MAYERCHAR)
|
0401011000NRG23211020220350715
|
21/10/2022
|
AYJAL HOQUE MONDAL
|
0401011WL038861
|
AYJAL HOQUE MONDAL
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
30/10/2022
|
|
5996392801
|
|
AYJAL HOQUE MONDAL
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-001-005/2880
(MAYERCHAR)
|
0401011000NRG23211020220350714
|
21/10/2022
|
MOMTAJ BEGUM
|
0401011WL038861
|
MOMTAJ BEGUM
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
30/10/2022
|
|
5996392807
|
|
MOMTAJ BEGUM
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-001-005/3410
(MAYERCHAR)
|
0401011000NRG23211020220350716
|
21/10/2022
|
NOJMUL HOQUE MONDAL
|
0401011WL038861
|
NOJMUL HOQUE MONDAL
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
30/10/2022
|
|
5996392804
|
|
NOJMUL HOQUE MONDAL
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-001-005/3419
(MAYERCHAR)
|
0401011000NRG23211020220350717
|
21/10/2022
|
ABDUL MALEK MONDAL
|
0401011WL038861
|
ABDUL MALEK MONDAL
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
30/10/2022
|
|
5996392799
|
|
ABDUL MALEK MONDAL
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-001-005/719
(MAYERCHAR)
|
0401011000NRG23211020220350719
|
21/10/2022
|
HABIZA KHATUN
|
0401011WL038861
|
HABIZA KHATUN
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
30/10/2022
|
|
5996392813
|
|
HABIZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|