|
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-01-011-001-003/2620
(MAYERCHAR)
|
0401011000NRG23261220220461530
|
26/12/2022
|
ALI AKBAR
|
0401011WL046221
|
ALI AKBAR
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526818
|
|
ALI AKBAR
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-001-004/185
(MAYERCHAR)
|
0401011000NRG23261220220461537
|
26/12/2022
|
ASIR UDDIN
|
0401011WL046221
|
ASIR UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526817
|
|
ASIR UDDIN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-001-005/2006
(MAYERCHAR)
|
0401011000NRG23261220220461563
|
26/12/2022
|
SAMINA YESMIN
|
0401011WL046221
|
SAMINA YESMIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526816
|
|
SAMINA YESMIN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-001-005/314
(MAYERCHAR)
|
0401011000NRG23261220220461591
|
26/12/2022
|
AZAHAR ALI
|
0401011WL046221
|
AZAHAR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526819
|
|
AZAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-001-004/285
(MAYERCHAR)
|
0401011000NRG23261220220461538
|
26/12/2022
|
JALAL UDDIN
|
0401011WL046221
|
JALAL UDDIN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526822
|
|
MR JALAL UDDIN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-001-004/3067
(MAYERCHAR)
|
0401011000NRG23261220220461543
|
26/12/2022
|
JOYGON NESSA
|
0401011WL046221
|
JOYGON NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526825
|
|
MRS JOYGAN NESSA
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-001-005/1482
(MAYERCHAR)
|
0401011000NRG23261220220461547
|
26/12/2022
|
JALEMAN NESSA
|
0401011WL046221
|
JALEMAN NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526824
|
|
MRS JALEMAN NESSA
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-001-005/1485
(MAYERCHAR)
|
0401011000NRG23261220220461548
|
26/12/2022
|
HASINA KHATUN
|
0401011WL046221
|
HASINA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526823
|
|
MRS HASINA KHATUN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-001-005/2879
(MAYERCHAR)
|
0401011000NRG23261220220461577
|
26/12/2022
|
FOYJAL HOQUE MONDAL
|
0401011WL046221
|
FOYJAL HOQUE MONDAL
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526820
|
|
MR ABDUL KADER
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-001-005/2890
(MAYERCHAR)
|
0401011000NRG23261220220461585
|
26/12/2022
|
SHAHNUR ISLAM MONDAL
|
0401011WL046221
|
SHAHNUR ISLAM MONDAL
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526826
|
|
MR SAHANUR ISLAM MONDAL
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-001-005/719
(MAYERCHAR)
|
0401011000NRG23261220220461607
|
26/12/2022
|
HOZROT ALI
|
0401011WL046221
|
HOZROT ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526821
|
|
MR HAZRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
12
|
NAYERALGA
|
AS-01-011-001-005/1505
(MAYERCHAR)
|
0401011000NRG23261220220461550
|
26/12/2022
|
SUMARI BEWA
|
0401011WL046221
|
SUMARI BEWA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526834
|
|
MORJINA KHATUN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-001-005/1917
(MAYERCHAR)
|
0401011000NRG23261220220461554
|
26/12/2022
|
HABIBAR RAHMAN
|
0401011WL046221
|
HABIBAR RAHMAN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526833
|
|
PARBINA KHATUN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-001-005/2885
(MAYERCHAR)
|
0401011000NRG23261220220461582
|
26/12/2022
|
MOMIRON KHATUN
|
0401011WL046221
|
MOMIRON KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526830
|
|
AFAJ UDDIN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-001-005/2892
(MAYERCHAR)
|
0401011000NRG23261220220461586
|
26/12/2022
|
ROMJAN ALI MONDAL
|
0401011WL046221
|
ROMJAN ALI MONDAL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526831
|
|
MANOWARA KHATUN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-001-005/3395
(MAYERCHAR)
|
0401011000NRG23261220220461594
|
26/12/2022
|
FATEMA KHATUN
|
0401011WL046221
|
FATEMA KHATUN
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526832
|
|
FATEMA KHATUN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-001-005/3397
(MAYERCHAR)
|
0401011000NRG23261220220461595
|
26/12/2022
|
MOYFUL NESSA
|
0401011WL046221
|
MOYFUL NESSA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526827
|
|
OMOR CHAND MONDAL
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-001-005/3421
(MAYERCHAR)
|
0401011000NRG23261220220461604
|
26/12/2022
|
REZZAK ALI
|
0401011WL046221
|
REZZAK ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526828
|
|
MOHINUR ISLAM MONDAL
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-001-005/3566
(MAYERCHAR)
|
0401011000NRG23261220220461605
|
26/12/2022
|
ASHAB ALI MANDAL
|
0401011WL046221
|
ASHAB ALI MANDAL
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526829
|
|
ROHIM BADSHA
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-001-005/716
(MAYERCHAR)
|
0401011000NRG23261220220461606
|
26/12/2022
|
MOHIBUL ISLAM
|
0401011WL046221
|
MOHIBUL ISLAM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526835
|
|
SADDAM HOSEN MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
21
|
NAYERALGA
|
AS-01-011-001-003/2616
(MAYERCHAR)
|
0401011000NRG23261220220461526
|
26/12/2022
|
FATE KHATUN
|
0401011WL046221
|
FATE KHATUN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526815
|
|
FATE KHATUN
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-001-003/2620
(MAYERCHAR)
|
0401011000NRG23261220220461528
|
26/12/2022
|
ROBI KHATUN
|
0401011WL046221
|
ROBI KHATUN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526814
|
|
ROBI KHATUN
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-001-003/2620
(MAYERCHAR)
|
0401011000NRG23261220220461529
|
26/12/2022
|
SAHIDA BEGUM
|
0401011WL046221
|
SAHIDA BEGUM
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526811
|
|
SAHIDA BEGUM
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-001-003/2623
(MAYERCHAR)
|
0401011000NRG23261220220461531
|
26/12/2022
|
SEKAN ALI
|
0401011WL046221
|
SEKAN ALI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526812
|
|
SEKAN ALI
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-001-003/589
(MAYERCHAR)
|
0401011000NRG23261220220461536
|
26/12/2022
|
SOBUR ALI
|
0401011WL046221
|
SOBUR ALI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526813
|
|
SOBUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
26
|
NAYERALGA
|
AS-01-011-001-005/1921
(MAYERCHAR)
|
0401011000NRG23261220220461555
|
26/12/2022
|
JOHIRUL ISLAM
|
0401011WL046221
|
JOHIRUL ISLAM
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526808
|
|
JOHIRUL ISLAM
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-001-005/1930
(MAYERCHAR)
|
0401011000NRG23261220220461558
|
26/12/2022
|
ABDUL KHALEK
|
0401011WL046221
|
ABDUL KHALEK
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526806
|
|
ABDUL KHALEK
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-001-005/2005
(MAYERCHAR)
|
0401011000NRG23261220220461562
|
26/12/2022
|
DULALI BEWA
|
0401011WL046221
|
DULALI BEWA
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526807
|
|
DULALI BEWA
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-001-005/2011
(MAYERCHAR)
|
0401011000NRG23261220220461565
|
26/12/2022
|
HOSEN ALI
|
0401011WL046221
|
HOSEN ALI
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526801
|
|
HOSEN ALI
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-001-005/2037
(MAYERCHAR)
|
0401011000NRG23261220220461567
|
26/12/2022
|
JAYEDUL HOQUE MONDAL
|
0401011WL046221
|
JAYEDUL HOQUE MONDAL
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526809
|
|
JAYEDUL HOQUE MONDAL
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-001-005/2856
(MAYERCHAR)
|
0401011000NRG23261220220461569
|
26/12/2022
|
BELLAL HOSEN MONDAL
|
0401011WL046221
|
BELLAL HOSEN MONDAL
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526802
|
|
BELLAL HOSEN MONDAL
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-001-005/2876
(MAYERCHAR)
|
0401011000NRG23261220220461574
|
26/12/2022
|
CHANDRA BHANU
|
0401011WL046221
|
CHANDRA BHANU
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526804
|
|
CHANDRA BHANU
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-001-005/2878
(MAYERCHAR)
|
0401011000NRG23261220220461576
|
26/12/2022
|
CHERAG ALI
|
0401011WL046221
|
CHERAG ALI
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526805
|
|
CHERAG ALI
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-001-005/2880
(MAYERCHAR)
|
0401011000NRG23261220220461579
|
26/12/2022
|
AYJAL HOQUE MONDAL
|
0401011WL046221
|
AYJAL HOQUE MONDAL
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526800
|
|
AYJAL HOQUE MONDAL
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-001-005/3397
(MAYERCHAR)
|
0401011000NRG23261220220461596
|
26/12/2022
|
JOYMON NESSA
|
0401011WL046221
|
JOYMON NESSA
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526810
|
|
JOYMON NESSA
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-001-005/3410
(MAYERCHAR)
|
0401011000NRG23261220220461600
|
26/12/2022
|
NOJMUL HOQUE MONDAL
|
0401011WL046221
|
NOJMUL HOQUE MONDAL
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085526803
|
|
NOJMUL HOQUE MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|