|
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-01-011-003-001/769
(DUBACHURI)
|
0401011000NRG23020720220196505
|
02/07/2022
|
ATOWAR HOSSEN
|
0401011WL020503
|
ATOWAR HOSSEN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2853657345
|
|
ATOWAR HOSSEN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-003-001/769
(DUBACHURI)
|
0401011000NRG23020720220196503
|
02/07/2022
|
ROHOM ALI
|
0401011WL020503
|
ROHOM ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2853657338
|
|
ROHOM ALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-003-001/769
(DUBACHURI)
|
0401011000NRG23020720220196506
|
02/07/2022
|
SAYED ALI
|
0401011WL020503
|
SAYED ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2853657346
|
|
SAYED ALI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-003-001/769
(DUBACHURI)
|
0401011000NRG23020720220196504
|
02/07/2022
|
SONAJAN NESSA
|
0401011WL020503
|
SONAJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2853657344
|
|
SONAJAN NESSA
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-004-003/3068
(KAZAIKATA)
|
0401011000NRG23020720220196547
|
02/07/2022
|
SAHA ALAM
|
0401011WL020513
|
SAHA ALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
07/07/2022
|
|
2853657330
|
No Such Account
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-004-003/3068
(KAZAIKATA)
|
0401011000NRG23020720220196546
|
02/07/2022
|
SAHA ALAM
|
0401011WL020513
|
SAHA ALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
07/07/2022
|
|
2853657329
|
No Such Account
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-004-003/3068
(KAZAIKATA)
|
0401011000NRG23020720220196545
|
02/07/2022
|
SAHA ALAM
|
0401011WL020513
|
SAHA ALAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2853657328
|
No Such Account
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-004-003/3068
(KAZAIKATA)
|
0401011000NRG23020720220196544
|
02/07/2022
|
SAHA ALAM
|
0401011WL020513
|
SAHA ALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
07/07/2022
|
|
2853657327
|
No Such Account
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-004-003/3167
(KAZAIKATA)
|
0401011000NRG23020720220196543
|
02/07/2022
|
HARAN ALI
|
0401011WL020512
|
HARAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2853657324
|
No Such Account
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-004-003/3167
(KAZAIKATA)
|
0401011000NRG23020720220196542
|
02/07/2022
|
HARAN ALI
|
0401011WL020512
|
HARAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2853657323
|
No Such Account
|
|
|
|
11
|
NAYERALGA
|
AS-01-011-004-003/3167
(KAZAIKATA)
|
0401011000NRG23020720220196541
|
02/07/2022
|
HARAN ALI
|
0401011WL020512
|
HARAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2853657322
|
No Such Account
|
|
|
|
12
|
NAYERALGA
|
AS-01-011-004-003/480
(KAZAIKATA)
|
0401011000NRG23020720220196512
|
02/07/2022
|
ANSOF ALI
|
0401011WL020505
|
ANSOF ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853657334
|
|
ANSOF ALI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-004-003/480
(KAZAIKATA)
|
0401011000NRG23020720220196511
|
02/07/2022
|
ANSOF ALI
|
0401011WL020505
|
ANSOF ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853657333
|
|
ANSOF ALI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-004-003/480
(KAZAIKATA)
|
0401011000NRG23020720220196513
|
02/07/2022
|
JAMIRON BIBI
|
0401011WL020505
|
JAMIRON BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853657335
|
|
JAMIRON BIBI
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-004-004/2118
(KAZAIKATA)
|
0401011000NRG23020720220196507
|
02/07/2022
|
HASEN ALI
|
0401011WL020504
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2853657339
|
|
HASEN ALI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-004-004/2118
(KAZAIKATA)
|
0401011000NRG23020720220196510
|
02/07/2022
|
RUPCHAN ALI
|
0401011WL020504
|
RUPCHAN ALI
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
07/07/2022
|
|
2853657343
|
|
RUPCHAN ALI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-004-004/2118
(KAZAIKATA)
|
0401011000NRG23020720220196509
|
02/07/2022
|
RUPCHAN ALI
|
0401011WL020504
|
RUPCHAN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2853657342
|
|
RUPCHAN ALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-004-004/2118
(KAZAIKATA)
|
0401011000NRG23020720220196508
|
02/07/2022
|
SUKITAN BIBI
|
0401011WL020504
|
SUKITAN BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2853657340
|
|
SUKITAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
19
|
NAYERALGA
|
AS-01-011-001-001/3546
(MAYERCHAR)
|
0401011000NRG23020720220196540
|
02/07/2022
|
ASHATAN NESSA
|
0401011WL020511
|
ASHATAN NESSA
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853657326
|
|
ASHATAN NESSA
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-001-001/3546
(MAYERCHAR)
|
0401011000NRG23020720220196539
|
02/07/2022
|
ASHATAN NESSA
|
0401011WL020511
|
ASHATAN NESSA
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853657325
|
|
ASHATAN NESSA
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-001-001/3546
(MAYERCHAR)
|
0401011000NRG23020720220196538
|
02/07/2022
|
MANIK ULLAH
|
0401011WL020511
|
MANIK ULLAH
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853657317
|
|
MANIK ULLAH
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-006-003/1405
(KAZAIKATA SUAPATA)
|
0401011000NRG23020720220196533
|
02/07/2022
|
ASRAB ALI
|
0401011WL020508
|
ASRAB ALI
|
00354
|
PUNB0108620
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2853657319
|
|
ASRAB ALI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-006-003/1405
(KAZAIKATA SUAPATA)
|
0401011000NRG23020720220196532
|
02/07/2022
|
ASRAB ALI
|
0401011WL020508
|
ASRAB ALI
|
00354
|
PUNB0108620
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2853657318
|
|
ASRAB ALI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-006-006/2949
(KAZAIKATA SUAPATA)
|
0401011000NRG23020720220196515
|
02/07/2022
|
Jobeda Bewa
|
0401011WL020506
|
Jobeda Bewa
|
00354
|
PUNB0108620
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2853657321
|
|
Jobeda Bewa
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-006-006/2949
(KAZAIKATA SUAPATA)
|
0401011000NRG23020720220196514
|
02/07/2022
|
Jobeda Bewa
|
0401011WL020506
|
Jobeda Bewa
|
00354
|
PUNB0108620
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853657320
|
|
Jobeda Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
26
|
NAYERALGA
|
AS-01-011-009-001/947
(NAYERALGA)
|
0401011000NRG23020720220196500
|
02/07/2022
|
MOYENUDDIN
|
0401011WL020502
|
MOYENUDDIN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853657331
|
|
MR MOYEN UDDIN
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-009-001/947
(NAYERALGA)
|
0401011000NRG23020720220196501
|
02/07/2022
|
SALEHA KHATUN
|
0401011WL020502
|
SALEHA KHATUN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853657332
|
|
MR MOYEN UDDIN
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-009-001/947
(NAYERALGA)
|
0401011000NRG23020720220196502
|
02/07/2022
|
SHAYNUDDIN SEKH
|
0401011WL020502
|
SHAYNUDDIN SEKH
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
07/07/2022
|
|
2853657341
|
|
MR MOYEN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
29
|
NAYERALGA
|
AS-01-011-007-003/1212
(GUTIPARA)
|
0401011000NRG23020720220196537
|
02/07/2022
|
ELIMA KHATUN
|
0401011WL020510
|
ELIMA KHATUN
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853657337
|
|
MR SOFIYAR ALI
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-007-003/1212
(GUTIPARA)
|
0401011000NRG23020720220196536
|
02/07/2022
|
SOFIOR RAHMAN
|
0401011WL020510
|
SOFIOR RAHMAN
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853657336
|
|
MR SOFIYAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
31
|
NAYERALGA
|
AS-01-011-007-003/522
(GUTIPARA)
|
0401011000NRG23020720220196535
|
02/07/2022
|
MOHOR ALI
|
0401011WL020509
|
MOHOR ALI
|
00662
|
BDBL0001308
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853657308
|
|
MOHOR ALI
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-007-003/522
(GUTIPARA)
|
0401011000NRG23020720220196534
|
02/07/2022
|
MOHOR ALI
|
0401011WL020509
|
MOHOR ALI
|
00662
|
BDBL0001308
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2853657307
|
|
MOHOR ALI
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-009-001/1300
(NAYERALGA)
|
0401011000NRG23020720220196555
|
02/07/2022
|
AKBOR ALI
|
0401011WL020517
|
AKBOR ALI
|
00662
|
BDBL0001308
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853657314
|
|
AKBOR ALI
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-009-001/1300
(NAYERALGA)
|
0401011000NRG23020720220196554
|
02/07/2022
|
AKBOR ALI
|
0401011WL020517
|
AKBOR ALI
|
00662
|
BDBL0001308
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853657313
|
|
AKBOR ALI
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-009-001/1410
(NAYERALGA)
|
0401011000NRG23020720220196553
|
02/07/2022
|
SAMED ALI
|
0401011WL020516
|
SAMED ALI
|
00662
|
BDBL0001308
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853657310
|
|
SAMED ALI
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-009-001/1410
(NAYERALGA)
|
0401011000NRG23020720220196552
|
02/07/2022
|
SAMED ALI
|
0401011WL020516
|
SAMED ALI
|
00662
|
BDBL0001308
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853657309
|
|
SAMED ALI
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-009-001/737
(NAYERALGA)
|
0401011000NRG23020720220196551
|
02/07/2022
|
OBIRON NESSA
|
0401011WL020515
|
OBIRON NESSA
|
00662
|
BDBL0001308
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853657316
|
|
OBIRON NESSA
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-009-001/737
(NAYERALGA)
|
0401011000NRG23020720220196550
|
02/07/2022
|
OBIRON NESSA
|
0401011WL020515
|
OBIRON NESSA
|
00662
|
BDBL0001308
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853657315
|
|
OBIRON NESSA
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-009-001/758
(NAYERALGA)
|
0401011000NRG23020720220196548
|
02/07/2022
|
ASMAT ALI
|
0401011WL020514
|
ASMAT ALI
|
00662
|
BDBL0001308
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853657311
|
|
ASMAT ALI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-009-001/758
(NAYERALGA)
|
0401011000NRG23020720220196549
|
02/07/2022
|
ASMOT ALI
|
0401011WL020514
|
ASMOT ALI
|
00662
|
BDBL0001308
|
3664
|
3664
|
Processed
|
07/07/2022
|
|
2853657312
|
|
ASMOT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106256
|
106256
|
|
|
|
|
|
|
|