|
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-01-011-008-001/778
(BOYZERALGA)
|
0401011000NRG22040420220962046
|
05/04/2022
|
ABDUR REZZAQUE
|
0401011WL034996
|
ABDUR REZZAQUE
|
00029
|
PUNB0RRBAGB
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916534091
|
|
ABDURREZZAQUE
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-008-002/1194
(BOYZERALGA)
|
0401011000NRG22040420220962054
|
05/04/2022
|
NUR MOHAMMAD SK
|
0401011WL034996
|
NUR MOHAMMAD SK
|
00029
|
PUNB0RRBAGB
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916534092
|
|
NURMOHAMMADSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-008-001/799
(BOYZERALGA)
|
0401011000NRG22040420220962051
|
05/04/2022
|
KURMAN ALI
|
0401011WL034996
|
KURMAN ALI
|
00029
|
UTBI0RRBAGB
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916534114
|
|
KURMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-008-001/2480
(BOYZERALGA)
|
0401011000NRG22040420220962036
|
05/04/2022
|
JAYADA BHANU
|
0401011WL034996
|
JAYADA BHANU
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916534094
|
|
MS SAHIRI KHATUN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-008-001/3799
(BOYZERALGA)
|
0401011000NRG22040420220962041
|
05/04/2022
|
JOYFUL NESSA
|
0401011WL034996
|
JOYFUL NESSA
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916534093
|
|
MRS JAYAFUL NESSA
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-008-001/484
(BOYZERALGA)
|
0401011000NRG22040420220962043
|
05/04/2022
|
JIYAR ALI
|
0401011WL034996
|
JIYAR ALI
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916534095
|
|
MR JIAR ALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-008-001/782
(BOYZERALGA)
|
0401011000NRG22040420220962047
|
05/04/2022
|
MOYNAL HOQUE
|
0401011WL034996
|
MOYNAL HOQUE
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916534097
|
|
MR MOYNAL HOQUE
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-008-001/786
(BOYZERALGA)
|
0401011000NRG22040420220962048
|
05/04/2022
|
SHUKUR ALI
|
0401011WL034996
|
SHUKUR ALI
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916534096
|
|
MS MAKSINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-008-002/1194
(BOYZERALGA)
|
0401011000NRG22040420220962055
|
05/04/2022
|
JAHIRJAHIRAN NESSA BIBI
|
0401011WL034996
|
JAHIRJAHIRAN NESSA BIBI
|
00415
|
SBIN0007373
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916534098
|
|
MR JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-008-001/1127
(BOYZERALGA)
|
0401011000NRG22040420220962031
|
05/04/2022
|
OMOR FARUK
|
0401011WL034996
|
OMOR FARUK
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916534113
|
|
AYESHA SIDDIQUA
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-008-001/1127
(BOYZERALGA)
|
0401011000NRG22040420220962030
|
05/04/2022
|
SHAHERA BHANU
|
0401011WL034996
|
SHAHERA BHANU
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916534107
|
|
MAJONI BEGUM
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-008-001/2165
(BOYZERALGA)
|
0401011000NRG22040420220962032
|
05/04/2022
|
MONOWAR HUSSAIN
|
0401011WL034996
|
MONOWAR HUSSAIN
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916534109
|
|
SHAHERA BHANU
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-008-001/2461
(BOYZERALGA)
|
0401011000NRG22040420220962033
|
05/04/2022
|
ABUL HACHEM MONDAL
|
0401011WL034996
|
ABUL HACHEM MONDAL
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916534105
|
|
RUBINA BEGUM
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-008-001/2461
(BOYZERALGA)
|
0401011000NRG22040420220962034
|
05/04/2022
|
RABIYA KHATUN
|
0401011WL034996
|
RABIYA KHATUN
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916534108
|
|
MONOWARA BEGUM
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-008-001/2480
(BOYZERALGA)
|
0401011000NRG22040420220962035
|
05/04/2022
|
MAHAR ALI
|
0401011WL034996
|
MAHAR ALI
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916534106
|
|
ELINA SULTANA AHMED
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-008-001/258
(BOYZERALGA)
|
0401011000NRG22040420220962037
|
05/04/2022
|
JESMINA KHATUN
|
0401011WL034996
|
JESMINA KHATUN
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916534099
|
|
JASMINA KHATUN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-008-001/258
(BOYZERALGA)
|
0401011000NRG22040420220962038
|
05/04/2022
|
MOHAMMAD ALI
|
0401011WL034996
|
MOHAMMAD ALI
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916534101
|
|
MOHAMMAD ALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-008-001/3790
(BOYZERALGA)
|
0401011000NRG22040420220962040
|
05/04/2022
|
AMINUL ISLAM
|
0401011WL034996
|
AMINUL ISLAM
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916534112
|
|
AMINUL HOQUE
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-008-001/3790
(BOYZERALGA)
|
0401011000NRG22040420220962039
|
05/04/2022
|
SAMINUL ISLAM
|
0401011WL034996
|
SAMINUL ISLAM
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916534111
|
|
SAMINUL ISLAM
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-008-001/457
(BOYZERALGA)
|
0401011000NRG22040420220962042
|
05/04/2022
|
JAYEDA BHANU
|
0401011WL034996
|
JAYEDA BHANU
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916534102
|
|
ABU BOKKAR SIDDIK
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-008-001/492
(BOYZERALGA)
|
0401011000NRG22040420220962044
|
05/04/2022
|
JOMER ALI
|
0401011WL034996
|
JOMER ALI
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916534110
|
|
SAHINUR ISLAM
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-008-001/712
(BOYZERALGA)
|
0401011000NRG22040420220962045
|
05/04/2022
|
HACHINA KHATUN
|
0401011WL034996
|
HACHINA KHATUN
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916534103
|
|
SAFNUR YASMIN
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-008-001/795
(BOYZERALGA)
|
0401011000NRG22040420220962050
|
05/04/2022
|
HARAN ALI
|
0401011WL034996
|
HARAN ALI
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916534115
|
|
HARAN ALI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-008-001/795
(BOYZERALGA)
|
0401011000NRG22040420220962049
|
05/04/2022
|
SALEKA KHATUN
|
0401011WL034996
|
SALEKA KHATUN
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916534100
|
|
JULEKHA KHATUN
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-008-001/955
(BOYZERALGA)
|
0401011000NRG22040420220962052
|
05/04/2022
|
KOSIRON NESSA
|
0401011WL034996
|
KOSIRON NESSA
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916534116
|
|
KASIRAN NESSA
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-008-001/955
(BOYZERALGA)
|
0401011000NRG22040420220962053
|
05/04/2022
|
NURBHANU KHATUN
|
0401011WL034996
|
NURBHANU KHATUN
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916534118
|
|
NURBHANU KHATUN
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-008-003/93
(BOYZERALGA)
|
0401011000NRG22040420220962056
|
05/04/2022
|
ARJINA KHATUN
|
0401011WL034996
|
ARJINA KHATUN
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916534104
|
|
ARJINA KHATUN
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-008-003/93
(BOYZERALGA)
|
0401011000NRG22040420220962057
|
05/04/2022
|
BACHATON NESSA
|
0401011WL034996
|
BACHATON NESSA
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916534117
|
|
BACHATAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59584
|
59584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87808
|
87808
|
|
|
|
|
|
|
|