|
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-01-011-004-001/2052
(KAZAIKATA)
|
0401011000NRG23270420220045821
|
27/04/2022
|
AMINA BIBI
|
0401011WL004092
|
AMINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637837
|
|
AMINABIBI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-004-001/2793
(KAZAIKATA)
|
0401011000NRG23270420220045834
|
27/04/2022
|
AYMONA KHATUN
|
0401011WL004092
|
AYMONA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156637836
|
No Such Account
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-004-001/738
(KAZAIKATA)
|
0401011000NRG23270420220045843
|
27/04/2022
|
SURJABAN BIBI
|
0401011WL004092
|
SURJABAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637838
|
|
SURJABANBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-004-001/1337
(KAZAIKATA)
|
0401011000NRG23270420220045814
|
27/04/2022
|
AYSHA SIDDIKA
|
0401011WL004092
|
AYSHA SIDDIKA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637815
|
|
MRS AYSHA SIDDIKA
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-004-001/1340
(KAZAIKATA)
|
0401011000NRG23270420220045816
|
27/04/2022
|
AZIMA KHATUN
|
0401011WL004092
|
AZIMA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637811
|
|
MRS AJIMA KHATUN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-004-001/1340
(KAZAIKATA)
|
0401011000NRG23270420220045815
|
27/04/2022
|
SANUR MONDAL
|
0401011WL004092
|
SANUR MONDAL
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637812
|
|
MR SANOWAR HUSSAIN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-004-001/1811
(KAZAIKATA)
|
0401011000NRG23270420220045817
|
27/04/2022
|
ALATAF SHEIKH
|
0401011WL004092
|
ALATAF SHEIKH
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637817
|
|
MR ALATAF SHEIKH
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-004-001/1811
(KAZAIKATA)
|
0401011000NRG23270420220045818
|
27/04/2022
|
MAZARAN NESSA BIBI
|
0401011WL004092
|
MAZARAN NESSA BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637818
|
|
MRS MAZARAN NESSA BIBI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-004-001/2049
(KAZAIKATA)
|
0401011000NRG23270420220045819
|
27/04/2022
|
MONOWAR ALI KHAN
|
0401011WL004092
|
MONOWAR ALI KHAN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637830
|
|
MR MONOWAR ALI KHAN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-004-001/2052
(KAZAIKATA)
|
0401011000NRG23270420220045822
|
27/04/2022
|
OMAR ALI
|
0401011WL004092
|
OMAR ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637831
|
|
MR OMAR ALI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-004-001/2055
(KAZAIKATA)
|
0401011000NRG23270420220045823
|
27/04/2022
|
SHUMARI BIBI
|
0401011WL004092
|
SHUMARI BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637819
|
|
MRS SHUMARI BIBI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-004-001/2060
(KAZAIKATA)
|
0401011000NRG23270420220045825
|
27/04/2022
|
FULAYAN BIBI
|
0401011WL004092
|
FULAYAN BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637820
|
|
MRS FULJAN BIBI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-004-001/2060
(KAZAIKATA)
|
0401011000NRG23270420220045824
|
27/04/2022
|
JAMAR ALI SHEIKH
|
0401011WL004092
|
JAMAR ALI SHEIKH
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637829
|
|
MR JAMAR ALI SHEIKH
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-004-001/2785
(KAZAIKATA)
|
0401011000NRG23270420220045829
|
27/04/2022
|
HAMIDA KHATUN
|
0401011WL004092
|
HAMIDA KHATUN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637822
|
|
MISS HAMIDA KHATUN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-004-001/2785
(KAZAIKATA)
|
0401011000NRG23270420220045828
|
27/04/2022
|
WAJ KURULI SHEIKH
|
0401011WL004092
|
WAJ KURULI SHEIKH
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637823
|
|
MR WOIS QURUNI SHEIKH
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-004-001/2786
(KAZAIKATA)
|
0401011000NRG23270420220045830
|
27/04/2022
|
ASATAN NESSA
|
0401011WL004092
|
ASATAN NESSA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637839
|
|
MRS ASATAN NESSA
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-004-001/2787
(KAZAIKATA)
|
0401011000NRG23270420220045832
|
27/04/2022
|
HAZRAT ALI
|
0401011WL004092
|
HAZRAT ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637825
|
|
MR HAZROT ALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-004-001/2795
(KAZAIKATA)
|
0401011000NRG23270420220045835
|
27/04/2022
|
SAKINA BIBI
|
0401011WL004092
|
SAKINA BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637824
|
|
MRS SAKINA BIBI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-004-001/2797
(KAZAIKATA)
|
0401011000NRG23270420220045836
|
27/04/2022
|
ALAMIN RAHMAN
|
0401011WL004092
|
ALAMIN RAHMAN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637826
|
|
MR ALAMIN RAHMAN
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-004-001/2800
(KAZAIKATA)
|
0401011000NRG23270420220045838
|
27/04/2022
|
AMINA BIBI
|
0401011WL004092
|
AMINA BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637845
|
|
MRS OHITAN NESSA
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-004-001/2800
(KAZAIKATA)
|
0401011000NRG23270420220045837
|
27/04/2022
|
SADDAM HUSSAIN
|
0401011WL004092
|
SADDAM HUSSAIN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637840
|
|
MR SADDAM HUSSAIN
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-004-001/2801
(KAZAIKATA)
|
0401011000NRG23270420220045839
|
27/04/2022
|
IBRAHIM KHALIL ULLAH
|
0401011WL004092
|
IBRAHIM KHALIL ULLAH
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637813
|
|
MR IBRAHIM KHALIL ULLA
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-004-002/1730
(KAZAIKATA)
|
0401011000NRG23270420220045844
|
27/04/2022
|
HAJRAT ALI SK
|
0401011WL004092
|
HAJRAT ALI SK
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637816
|
|
MR HAJARAT ALI SHEIKH
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-004-002/1874-A
(KAZAIKATA)
|
0401011000NRG23270420220045845
|
27/04/2022
|
ANOWARA BIBI
|
0401011WL004092
|
ANOWARA BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637827
|
|
MISS ANOWARA BIBI
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-004-002/1874-A
(KAZAIKATA)
|
0401011000NRG23270420220045846
|
27/04/2022
|
NUR MAHAMMAD
|
0401011WL004092
|
NUR MAHAMMAD
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637828
|
|
MR NUR MAHAMMAD
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-004-002/216
(KAZAIKATA)
|
0401011000NRG23270420220045847
|
27/04/2022
|
SORBESH ALI
|
0401011WL004092
|
SORBESH ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637814
|
|
MR SORBESH ALI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-004-002/2342
(KAZAIKATA)
|
0401011000NRG23270420220045848
|
27/04/2022
|
SK JAHANGIR ALOM
|
0401011WL004092
|
SK JAHANGIR ALOM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637821
|
|
MR SHEIKH ZAHANGIR ALOM
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-004-002/2783
(KAZAIKATA)
|
0401011000NRG23270420220045849
|
27/04/2022
|
RUPCHAN ALI
|
0401011WL004092
|
RUPCHAN ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637835
|
|
MR RUPCHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
29
|
NAYERALGA
|
AS-01-011-004-001/2049
(KAZAIKATA)
|
0401011000NRG23270420220045820
|
27/04/2022
|
RAHENA KHATUN
|
0401011WL004092
|
RAHENA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637832
|
|
RAHENA KHATUN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-004-001/2345
(KAZAIKATA)
|
0401011000NRG23270420220045826
|
27/04/2022
|
NAYMUDDIN KHAN
|
0401011WL004092
|
NAYMUDDIN KHAN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637833
|
|
NAYMUDDIN KHAN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-004-001/2345
(KAZAIKATA)
|
0401011000NRG23270420220045827
|
27/04/2022
|
SUMARI BIBI
|
0401011WL004092
|
SUMARI BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637834
|
|
SHUMARI BIBI
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-004-001/2786
(KAZAIKATA)
|
0401011000NRG23270420220045831
|
27/04/2022
|
SOYFUL NESSA
|
0401011WL004092
|
SOYFUL NESSA
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637844
|
|
SOYFUL NESSA
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-004-001/2789
(KAZAIKATA)
|
0401011000NRG23270420220045833
|
27/04/2022
|
HAJERA BIBI
|
0401011WL004092
|
HAJERA BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637842
|
|
HAJERA BIBI
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-004-001/2803
(KAZAIKATA)
|
0401011000NRG23270420220045841
|
27/04/2022
|
SAIDUL ISLAM
|
0401011WL004092
|
SAIDUL ISLAM
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637846
|
|
SAIDUL ISLAM
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-004-001/2803
(KAZAIKATA)
|
0401011000NRG23270420220045840
|
27/04/2022
|
SHAHIDA KHATUN
|
0401011WL004092
|
SHAHIDA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637843
|
|
SHAHIDA KHATUN
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-004-001/2811
(KAZAIKATA)
|
0401011000NRG23270420220045842
|
27/04/2022
|
JAYEDA KHATUN
|
0401011WL004092
|
JAYEDA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156637841
|
|
JAYEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|