|
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-01-011-005-004/2113
(SAGUNMARI)
|
0401011000NRG23040620220148287
|
04/06/2022
|
JAHIRUL ISLAM
|
0401011WL011896
|
JAHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159390263
|
|
JAHIRULISLAM
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-005-004/927
(SAGUNMARI)
|
0401011000NRG23040620220148294
|
04/06/2022
|
ROJOB ALI
|
0401011WL011896
|
ROJOB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159390262
|
|
ROJOBALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-005-004/2534
(SAGUNMARI)
|
0401011000NRG23040620220148289
|
04/06/2022
|
SOPIAR RAHMAN
|
0401011WL011896
|
SOPIAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159390270
|
|
SOPIARRAHMAN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-005-004/2534
(SAGUNMARI)
|
0401011000NRG23040620220148288
|
04/06/2022
|
SOPIAR RAHMAN
|
0401011WL011896
|
SOPIAR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159390271
|
|
SOPIARRAHMAN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-005-004/927
(SAGUNMARI)
|
0401011000NRG23040620220148293
|
04/06/2022
|
ROJAB ALI
|
0401011WL011896
|
ROJAB ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159390269
|
|
ROJABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-009-003/2538
(NAYERALGA)
|
0401011000NRG23040620220147834
|
04/06/2022
|
AMIR UDDIN
|
0401011WL011843
|
AMIR UDDIN
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
10/06/2022
|
|
2159390261
|
|
AMIRUDDIN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-009-003/2538
(NAYERALGA)
|
0401011000NRG23040620220147833
|
04/06/2022
|
JOYNAL ABEDIN
|
0401011WL011843
|
JOYNAL ABEDIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159390260
|
|
JOYNALABEDIN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-009-003/2538
(NAYERALGA)
|
0401011000NRG23040620220147832
|
04/06/2022
|
JOYNAL ABEDIN
|
0401011WL011843
|
JOYNAL ABEDIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
10/06/2022
|
|
2159390259
|
|
JOYNALABEDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-005-004/1477
(SAGUNMARI)
|
0401011000NRG23040620220148286
|
04/06/2022
|
FULJAN BEWA
|
0401011WL011896
|
FULJAN BEWA
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159390265
|
|
MR GAJIBAR RAHMAN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-005-004/2885
(SAGUNMARI)
|
0401011000NRG23040620220148292
|
04/06/2022
|
SAMSUL HOQUE
|
0401011WL011896
|
SAMSUL HOQUE
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159390264
|
|
MR SAMSUL HOQUE
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-005-004/2885
(SAGUNMARI)
|
0401011000NRG23040620220148291
|
04/06/2022
|
SAMSUL HOQUE
|
0401011WL011896
|
SAMSUL HOQUE
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159390272
|
|
MR SAMSUL HOQUE
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-005-004/2885
(SAGUNMARI)
|
0401011000NRG23040620220148290
|
04/06/2022
|
SAMSUL HOQUE
|
0401011WL011896
|
SAMSUL HOQUE
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159390273
|
|
MR SAMSUL HOQUE
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-005-007/1968
(SAGUNMARI)
|
0401011000NRG23040620220148295
|
04/06/2022
|
FAJOR ALI MANDAL
|
0401011WL011896
|
FAJOR ALI MANDAL
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159390266
|
|
MR FAJAR ALI MANDAL
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-005-007/1968
(SAGUNMARI)
|
0401011000NRG23040620220148297
|
04/06/2022
|
FOJOR ALI MONDOL
|
0401011WL011896
|
FOJOR ALI MONDOL
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
09/06/2022
|
|
2159390268
|
|
MR FAJAR ALI MANDAL
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-005-007/1968
(SAGUNMARI)
|
0401011000NRG23040620220148296
|
04/06/2022
|
FOJOR ALI MONDOL
|
0401011WL011896
|
FOJOR ALI MONDOL
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
09/06/2022
|
|
2159390267
|
|
MR FAJAR ALI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40304
|
40304
|
|
|
|
|
|
|
|