|
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-01-011-001-005/1518
(MAYERCHAR)
|
0401011000NRG22050420220964968
|
05/04/2022
|
KOMELA BIBI
|
0401011WL035058
|
KOMELA BIBI
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916584301
|
|
KOMELABIBI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-001-005/1518
(MAYERCHAR)
|
0401011000NRG22050420220964967
|
05/04/2022
|
NUR JAMAN
|
0401011WL035058
|
NUR JAMAN
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916584302
|
|
NURJAMAN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-001-006/447
(MAYERCHAR)
|
0401011000NRG22050420220964970
|
05/04/2022
|
SHAJON ALI
|
0401011WL035058
|
SHAJON ALI
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916584300
|
|
SHAJONALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-001-002/329
(MAYERCHAR)
|
0401011000NRG22050420220964963
|
05/04/2022
|
HAREJ ALI
|
0401011WL035058
|
HAREJ ALI
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916584305
|
|
JOHIRON NESSA
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-001-002/329
(MAYERCHAR)
|
0401011000NRG22050420220964964
|
05/04/2022
|
SHAGIR HUSSEN
|
0401011WL035058
|
SHAGIR HUSSEN
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916584306
|
|
BANIJ ALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-001-002/332
(MAYERCHAR)
|
0401011000NRG22050420220964966
|
05/04/2022
|
MOHIR UDDIN
|
0401011WL035058
|
MOHIR UDDIN
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916584304
|
|
ABDUL SALAM
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-001-002/332
(MAYERCHAR)
|
0401011000NRG22050420220964965
|
05/04/2022
|
OSMAN ALI
|
0401011WL035058
|
OSMAN ALI
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916584303
|
|
RAMJAN ALI SHEIKH
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-001-005/316
(MAYERCHAR)
|
0401011000NRG22050420220964969
|
05/04/2022
|
SUKITON BEWA
|
0401011WL035058
|
SUKITON BEWA
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916584307
|
|
NILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|