|
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-01-011-001-005/3653
(MAYERCHAR)
|
0401011000NRG23211020220350653
|
21/10/2022
|
FUL BHNAU NESSA
|
0401011WL038855
|
FUL BHNAU NESSA
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996397419
|
|
MABIA KHATUN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-001-005/3654
(MAYERCHAR)
|
0401011000NRG23211020220350654
|
21/10/2022
|
SANTA BHANU
|
0401011WL038855
|
SANTA BHANU
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996397420
|
|
MASIRAN NESSA
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-001-005/3655
(MAYERCHAR)
|
0401011000NRG23211020220350655
|
21/10/2022
|
BASATON NESSA
|
0401011WL038855
|
BASATON NESSA
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996397421
|
|
JOYGON BIBI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-001-005/3656
(MAYERCHAR)
|
0401011000NRG23211020220350656
|
21/10/2022
|
BASIRON NESSA
|
0401011WL038855
|
BASIRON NESSA
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996397413
|
|
JAMFUL NESSA
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-001-005/3657
(MAYERCHAR)
|
0401011000NRG23211020220350657
|
21/10/2022
|
FORIS UDDIN
|
0401011WL038855
|
FORIS UDDIN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996397422
|
|
NUR MAHAMMAD
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-001-005/3658
(MAYERCHAR)
|
0401011000NRG23211020220350658
|
21/10/2022
|
SOMFUL NESSA
|
0401011WL038855
|
SOMFUL NESSA
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996397423
|
|
RUPABHANU BIBI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-001-005/3659
(MAYERCHAR)
|
0401011000NRG23211020220350659
|
21/10/2022
|
BAHEJ ALI
|
0401011WL038855
|
BAHEJ ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996397424
|
|
KANCHAN NESSA
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-001-005/3660
(MAYERCHAR)
|
0401011000NRG23211020220350660
|
21/10/2022
|
AMIR UDDIN
|
0401011WL038855
|
AMIR UDDIN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996397415
|
|
ABUL KALAM AZAD
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-001-005/3661
(MAYERCHAR)
|
0401011000NRG23211020220350661
|
21/10/2022
|
HARAN ALI
|
0401011WL038855
|
HARAN ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996397416
|
|
BADIYAT JAMAL
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-001-005/3662
(MAYERCHAR)
|
0401011000NRG23211020220350662
|
21/10/2022
|
KAMELA KHATUN
|
0401011WL038855
|
KAMELA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996397425
|
|
JABEDA KHATUN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-001-005/3663
(MAYERCHAR)
|
0401011000NRG23211020220350663
|
21/10/2022
|
MODINA KHATUN
|
0401011WL038855
|
MODINA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996397417
|
|
REJIA KHATUN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-001-005/3664
(MAYERCHAR)
|
0401011000NRG23211020220350664
|
21/10/2022
|
HASINA KHATUN
|
0401011WL038855
|
HASINA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996397418
|
|
MOHIR UDDIN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-001-005/3665
(MAYERCHAR)
|
0401011000NRG23211020220350665
|
21/10/2022
|
SUMAR ALI
|
0401011WL038855
|
SUMAR ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996397414
|
|
ROHIJA KHATUN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-001-005/3666
(MAYERCHAR)
|
0401011000NRG23211020220350666
|
21/10/2022
|
REZZAK ALI
|
0401011WL038855
|
REZZAK ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996397411
|
|
ABU KALAM AZAD
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-001-005/3667
(MAYERCHAR)
|
0401011000NRG23211020220350667
|
21/10/2022
|
MOMTAZ BEGUM
|
0401011WL038855
|
MOMTAZ BEGUM
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996397426
|
|
SAHEDA KHATUN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-001-005/3668
(MAYERCHAR)
|
0401011000NRG23211020220350668
|
21/10/2022
|
FULCHAN ALI
|
0401011WL038855
|
FULCHAN ALI
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996397410
|
|
ANISA BIBI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-001-005/3669
(MAYERCHAR)
|
0401011000NRG23211020220350669
|
21/10/2022
|
RAHIMA KHATUN
|
0401011WL038855
|
RAHIMA KHATUN
|
00462
|
UCBA0000499
|
1603
|
1603
|
Processed
|
29/10/2022
|
|
5996397412
|
|
RUMINA PARVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27251
|
27251
|
|
|
|
|
|
|
|