|
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-01-011-006-005/2216
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129338
|
24/05/2022
|
ABDUS SOBAHAN
|
0401011WL010038
|
ABDUS SOBAHAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627487
|
|
ABDUSSOBAHAN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-006-006/1165
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129356
|
24/05/2022
|
OMAR ALI
|
0401011WL010038
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627486
|
|
OMARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-006-001/1700
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129330
|
24/05/2022
|
CHAIDUL ISLAM
|
0401011WL010038
|
CHAIDUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627469
|
|
CHAIDULISLAM
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-006-005/1450
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129333
|
24/05/2022
|
UMMEHANI
|
0401011WL010038
|
UMMEHANI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627459
|
|
UMMEHANI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-006-005/1477
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129335
|
24/05/2022
|
HABIZA KHATUN
|
0401011WL010038
|
HABIZA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627465
|
|
HABIZAKHATUN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-006-005/1477
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129334
|
24/05/2022
|
MOTIN ALI
|
0401011WL010038
|
MOTIN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627464
|
|
MOTINALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-006-005/2208
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129337
|
24/05/2022
|
FEROJA KHATUN
|
0401011WL010038
|
FEROJA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627490
|
|
FEROJAKHATUN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-006-005/2208
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129336
|
24/05/2022
|
NURUL ISLAM
|
0401011WL010038
|
NURUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627458
|
|
NURULISLAM
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-006-005/2216
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129339
|
24/05/2022
|
SAHIDA KHATUN
|
0401011WL010038
|
SAHIDA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627475
|
|
SAHIDAKHATUN
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-006-005/2229
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129343
|
24/05/2022
|
AJAHAR ALI
|
0401011WL010038
|
AJAHAR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627454
|
|
AJAHARALI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-006-005/2229
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129342
|
24/05/2022
|
SAHAR ALI
|
0401011WL010038
|
SAHAR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627492
|
|
SAHARALI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-006-005/2229
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129344
|
24/05/2022
|
SALEMA KHATUN
|
0401011WL010038
|
SALEMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627471
|
|
SALEMAKHATUN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-006-005/2239
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129347
|
24/05/2022
|
MAMATAJ BEGUM
|
0401011WL010038
|
MAMATAJ BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627460
|
|
MAMATAJBEGUM
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-006-005/2239
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129345
|
24/05/2022
|
SAHERA BEWA
|
0401011WL010038
|
SAHERA BEWA
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627491
|
|
SAHERABEWA
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-006-005/2239
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129346
|
24/05/2022
|
SAYED ALI
|
0401011WL010038
|
SAYED ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627457
|
|
SAYEDALI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-006-005/30
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129348
|
24/05/2022
|
SAHAR ALI
|
0401011WL010038
|
SAHAR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627488
|
|
SAHARALI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-006-005/3023
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129350
|
24/05/2022
|
NUR HASIN
|
0401011WL010038
|
NUR HASIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627455
|
|
NURHASIN
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-006-005/3023
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129349
|
24/05/2022
|
SHAJAHAN ALI
|
0401011WL010038
|
SHAJAHAN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627456
|
|
SHAJAHANALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-006-005/471
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129351
|
24/05/2022
|
NUR MAHAMED
|
0401011WL010038
|
NUR MAHAMED
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627461
|
|
NURMAHAMED
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-006-005/471
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129352
|
24/05/2022
|
TAHMINA KHATUN
|
0401011WL010038
|
TAHMINA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627462
|
|
TAHMINAKHATUN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-006-005/513
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129353
|
24/05/2022
|
RAJOB ALI
|
0401011WL010038
|
RAJOB ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627466
|
|
RAJOBALI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-006-006/1155
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129354
|
24/05/2022
|
HARAN ALI SK
|
0401011WL010038
|
HARAN ALI SK
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627470
|
|
HARANALISK
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-006-006/1155
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129355
|
24/05/2022
|
ULUFA KHATUN
|
0401011WL010038
|
ULUFA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627473
|
|
ULUFAKHATUN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-006-006/1409
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129359
|
24/05/2022
|
JAHANARA BEGUM
|
0401011WL010038
|
JAHANARA BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627472
|
|
JAHANARABEGUM
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-006-006/1409
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129358
|
24/05/2022
|
RUHUL AMIN
|
0401011WL010038
|
RUHUL AMIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627467
|
|
RUHULAMIN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-006-006/1411
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129360
|
24/05/2022
|
A. SATTAR MUSSULLY
|
0401011WL010038
|
A. SATTAR MUSSULLY
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627474
|
|
A.SATTARMUSSULLY
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-006-006/1643
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129361
|
24/05/2022
|
MAYANUL HOQUE
|
0401011WL010038
|
MAYANUL HOQUE
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627489
|
|
MAYANULHOQUE
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-006-006/1982
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129363
|
24/05/2022
|
OSMAN GONI
|
0401011WL010038
|
OSMAN GONI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627463
|
|
OSMANGONI
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-006-006/1994
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129364
|
24/05/2022
|
SUMARI KHATUN
|
0401011WL010038
|
SUMARI KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627468
|
|
SUMARIKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
30
|
NAYERALGA
|
AS-01-011-006-005/2216
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129340
|
24/05/2022
|
SOKMAN ALI
|
0401011WL010038
|
SOKMAN ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627481
|
|
MR SOKMAN ALI
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-006-006/1165
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129357
|
24/05/2022
|
BASIA KHATUN
|
0401011WL010038
|
BASIA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627482
|
|
MRS BASIA KHATUN
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-006-006/1643
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129362
|
24/05/2022
|
JOYNOB NESSA
|
0401011WL010038
|
JOYNOB NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627479
|
|
MR JOYNOB NESSA
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-006-006/3382
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129365
|
24/05/2022
|
SOFIOR RAHMAN
|
0401011WL010038
|
SOFIOR RAHMAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627484
|
|
MR SOFIOR ROHMAN
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-006-006/3383
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129366
|
24/05/2022
|
JESMINA SULTANA
|
0401011WL010038
|
JESMINA SULTANA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627483
|
|
MRS REJIA SULTANA
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-006-006/3384
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129368
|
24/05/2022
|
FOIJUL HASSAN
|
0401011WL010038
|
FOIJUL HASSAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627478
|
|
MR FOYJUL HASSAN
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-006-006/3384
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129367
|
24/05/2022
|
MAHMADUL HASEN
|
0401011WL010038
|
MAHMADUL HASEN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627480
|
|
MR MAHMUDUL HASSAN
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-006-006/3385
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129369
|
24/05/2022
|
MAJEDA KHATUN
|
0401011WL010038
|
MAJEDA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627476
|
|
MRS MAJEDA KHATUN
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-006-006/3386
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129370
|
24/05/2022
|
SHAHNAZ BEGUM
|
0401011WL010038
|
SHAHNAZ BEGUM
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627477
|
|
MRS SHAHANAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
39
|
NAYERALGA
|
AS-01-011-006-005/1424
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129332
|
24/05/2022
|
HUSSAIN ALI
|
0401011WL010038
|
HUSSAIN ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670627485
|
|
NURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
40
|
NAYERALGA
|
AS-01-011-006-005/1421
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129331
|
24/05/2022
|
JAMIRON BIBI
|
0401011WL010038
|
JAMIRON BIBI
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1670627452
|
|
JAMIRONBIBI
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-006-005/2225
(KAZAIKATA SUAPATA)
|
0401011000NRG23240520220129341
|
24/05/2022
|
NUR ISLAM
|
0401011WL010038
|
NUR ISLAM
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
29/05/2022
|
|
1670627453
|
|
NURISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65723
|
65723
|
|
|
|
|
|
|
|