|
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-01-011-005-006/3858
(SAGUNMARI)
|
0401011000NRG22060420220970116
|
07/04/2022
|
UJUPA BIBI
|
0401011WL035193
|
UJUPA BIBI
|
00029
|
UTBI0RRBAGB
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0917065419
|
|
UJUPABIBI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-005-006/3862
(SAGUNMARI)
|
0401011000NRG22060420220970118
|
07/04/2022
|
SOHIR UDDIN
|
0401011WL035193
|
SOHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0917065418
|
|
SOHIRUDDIN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-005-006/3866
(SAGUNMARI)
|
0401011000NRG22060420220970120
|
07/04/2022
|
KHODEJA BIBI
|
0401011WL035193
|
KHODEJA BIBI
|
00029
|
UTBI0RRBAGB
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0917065421
|
|
KHODEJABIBI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-005-006/3867
(SAGUNMARI)
|
0401011000NRG22060420220970121
|
07/04/2022
|
AFRUJA BEGUM
|
0401011WL035193
|
AFRUJA BEGUM
|
00029
|
UTBI0RRBAGB
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0917065420
|
|
AFRUJABEGUM
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-005-006/3868
(SAGUNMARI)
|
0401011000NRG22060420220970122
|
07/04/2022
|
AMIRON NESSA
|
0401011WL035193
|
AMIRON NESSA
|
00029
|
UTBI0RRBAGB
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0917065422
|
|
AMIRONNESSA
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-005-006/3874
(SAGUNMARI)
|
0401011000NRG22060420220970126
|
07/04/2022
|
MOJIRAN NESSA
|
0401011WL035193
|
MOJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0917065423
|
|
MOJIRANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-005-006/3861
(SAGUNMARI)
|
0401011000NRG22060420220970117
|
07/04/2022
|
SHAHIDA KHATUN
|
0401011WL035193
|
SHAHIDA KHATUN
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0917065432
|
|
MRS ANJIRA BEGUM
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-005-006/3865
(SAGUNMARI)
|
0401011000NRG22060420220970119
|
07/04/2022
|
SAJIRAN BIBI
|
0401011WL035193
|
SAJIRAN BIBI
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0917065426
|
|
MRS AMIRAN BIBI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-005-006/3870
(SAGUNMARI)
|
0401011000NRG22060420220970123
|
07/04/2022
|
ASKAR ALI
|
0401011WL035193
|
ASKAR ALI
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0917065429
|
|
MR ABDUS SALAM MANDAL
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-005-006/3871
(SAGUNMARI)
|
0401011000NRG22060420220970124
|
07/04/2022
|
ROWSANARA BEGUM
|
0401011WL035193
|
ROWSANARA BEGUM
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0917065436
|
|
MR ABUL KALAM AZAD
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-005-006/3872
(SAGUNMARI)
|
0401011000NRG22060420220970125
|
07/04/2022
|
ABDUL MOTALEB
|
0401011WL035193
|
ABDUL MOTALEB
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0917065424
|
|
MRS JAHANARA BEGUM
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-005-006/3876
(SAGUNMARI)
|
0401011000NRG22060420220970127
|
07/04/2022
|
NURJAHAN BEGUM
|
0401011WL035193
|
NURJAHAN BEGUM
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0917065435
|
|
MR MOHIJ UDDIN AHMED
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-005-006/3878
(SAGUNMARI)
|
0401011000NRG22060420220970128
|
07/04/2022
|
SOFIYA KHATUN
|
0401011WL035193
|
SOFIYA KHATUN
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0917065425
|
|
MRS REJIA BEWA
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-005-006/3880
(SAGUNMARI)
|
0401011000NRG22060420220970129
|
07/04/2022
|
BANU BIBI
|
0401011WL035193
|
BANU BIBI
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0917065434
|
|
MRS ASIYA KHATUN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-005-006/3883
(SAGUNMARI)
|
0401011000NRG22060420220970130
|
07/04/2022
|
GULJAR HUSSAIN
|
0401011WL035193
|
GULJAR HUSSAIN
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0917065431
|
|
MRS MONOWARA BIBI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-005-006/3884
(SAGUNMARI)
|
0401011000NRG22060420220970131
|
07/04/2022
|
REHENA KHATUN
|
0401011WL035193
|
REHENA KHATUN
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0917065427
|
|
MRS SAHERA KHATUN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-005-006/3916
(SAGUNMARI)
|
0401011000NRG22060420220970132
|
07/04/2022
|
IZZAT ALI
|
0401011WL035193
|
IZZAT ALI
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0917065430
|
|
MRS MERINA BIBI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-005-006/3918
(SAGUNMARI)
|
0401011000NRG22060420220970133
|
07/04/2022
|
SHAHALOM SK
|
0401011WL035193
|
SHAHALOM SK
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0917065433
|
|
MRS ANISA BEGUM
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-005-006/3919
(SAGUNMARI)
|
0401011000NRG22060420220970134
|
07/04/2022
|
SUBAR UDDIN
|
0401011WL035193
|
SUBAR UDDIN
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0917065428
|
|
MRS CHOMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40768
|
40768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59584
|
59584
|
|
|
|
|
|
|
|