|
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-01-011-005-001/131
(SAGUNMARI)
|
0401011000NRG23081020220340294
|
08/10/2022
|
ABUL HUSSAIN
|
0401011WL037499
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/10/2022
|
|
5561565593
|
No Such Account
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-005-001/131
(SAGUNMARI)
|
0401011000NRG23081020220340295
|
08/10/2022
|
ABUL HUSSAIN
|
0401011WL037499
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/10/2022
|
|
5561565594
|
No Such Account
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-005-001/131
(SAGUNMARI)
|
0401011000NRG23081020220340296
|
08/10/2022
|
ABUL HUSSAIN
|
0401011WL037499
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
14/10/2022
|
|
5561565595
|
No Such Account
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-005-001/2110
(SAGUNMARI)
|
0401011000NRG23081020220340297
|
08/10/2022
|
UMAR FARUK
|
0401011WL037499
|
UMAR FARUK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/10/2022
|
|
5561565596
|
No Such Account
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-005-001/2110
(SAGUNMARI)
|
0401011000NRG23081020220340298
|
08/10/2022
|
UMAR FARUK
|
0401011WL037499
|
UMAR FARUK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/10/2022
|
|
5561565597
|
No Such Account
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-005-001/2110
(SAGUNMARI)
|
0401011000NRG23081020220340299
|
08/10/2022
|
UMAR FARUK
|
0401011WL037499
|
UMAR FARUK
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/10/2022
|
|
5561565598
|
No Such Account
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-005-001/2483
(SAGUNMARI)
|
0401011000NRG23081020220340300
|
08/10/2022
|
ABDUR NUR BEPARI
|
0401011WL037499
|
ABDUR NUR BEPARI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/10/2022
|
|
5561565591
|
No Such Account
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-005-001/2483
(SAGUNMARI)
|
0401011000NRG23081020220340301
|
08/10/2022
|
ABDUR NUR BEPARI
|
0401011WL037499
|
ABDUR NUR BEPARI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/10/2022
|
|
5561565592
|
No Such Account
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-005-001/328
(SAGUNMARI)
|
0401011000NRG23081020220340310
|
08/10/2022
|
OSMAN ALI
|
0401011WL037500
|
OSMAN ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/10/2022
|
|
5561565611
|
No Such Account
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-005-001/328
(SAGUNMARI)
|
0401011000NRG23081020220340311
|
08/10/2022
|
OSMAN ALI
|
0401011WL037500
|
OSMAN ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/10/2022
|
|
5561565612
|
No Such Account
|
|
|
|
11
|
NAYERALGA
|
AS-01-011-005-001/328
(SAGUNMARI)
|
0401011000NRG23081020220340312
|
08/10/2022
|
OSMAN ALI
|
0401011WL037500
|
OSMAN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
14/10/2022
|
|
5561565613
|
No Such Account
|
|
|
|
12
|
NAYERALGA
|
AS-01-011-005-001/6
(SAGUNMARI)
|
0401011000NRG23081020220340302
|
08/10/2022
|
IMRAN HUSSAIN
|
0401011WL037499
|
IMRAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
14/10/2022
|
|
5561565599
|
No Such Account
|
|
|
|
13
|
NAYERALGA
|
AS-01-011-005-001/6
(SAGUNMARI)
|
0401011000NRG23081020220340303
|
08/10/2022
|
IMRAN HUSSAIN
|
0401011WL037499
|
IMRAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
14/10/2022
|
|
5561565600
|
No Such Account
|
|
|
|
14
|
NAYERALGA
|
AS-01-011-005-005/735
(SAGUNMARI)
|
0401011000NRG23081020220340284
|
08/10/2022
|
HOWAS UDDIN
|
0401011WL037498
|
HOWAS UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561565610
|
|
HOWAS UDDIN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-005-005/735
(SAGUNMARI)
|
0401011000NRG23081020220340283
|
08/10/2022
|
HOWAS UDDIN
|
0401011WL037498
|
HOWAS UDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561565609
|
|
HOWAS UDDIN
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-005-006/2178
(SAGUNMARI)
|
0401011000NRG23081020220340304
|
08/10/2022
|
ABDUL KADER
|
0401011WL037499
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/10/2022
|
|
5561565601
|
No Such Account
|
|
|
|
17
|
NAYERALGA
|
AS-01-011-005-006/2178
(SAGUNMARI)
|
0401011000NRG23081020220340305
|
08/10/2022
|
ABDUL KADER
|
0401011WL037499
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/10/2022
|
|
5561565602
|
No Such Account
|
|
|
|
18
|
NAYERALGA
|
AS-01-011-005-006/2178
(SAGUNMARI)
|
0401011000NRG23081020220340306
|
08/10/2022
|
ABDUL KADER
|
0401011WL037499
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/10/2022
|
|
5561565603
|
No Such Account
|
|
|
|
19
|
NAYERALGA
|
AS-01-011-005-006/2717
(SAGUNMARI)
|
0401011000NRG23081020220340307
|
08/10/2022
|
ROFIQUL ISLAM
|
0401011WL037499
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/10/2022
|
|
5561565614
|
No Such Account
|
|
|
|
20
|
NAYERALGA
|
AS-01-011-005-006/2717
(SAGUNMARI)
|
0401011000NRG23081020220340308
|
08/10/2022
|
ROFIQUL ISLAM
|
0401011WL037499
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
14/10/2022
|
|
5561565615
|
No Such Account
|
|
|
|
21
|
NAYERALGA
|
AS-01-011-005-006/2717
(SAGUNMARI)
|
0401011000NRG23081020220340309
|
08/10/2022
|
ROFIQUL ISLAM
|
0401011WL037499
|
ROFIQUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
14/10/2022
|
|
5561565616
|
No Such Account
|
|
|
|
22
|
NAYERALGA
|
AS-01-011-005-007/1394
(SAGUNMARI)
|
0401011000NRG23081020220340289
|
08/10/2022
|
DELBAR ALI
|
0401011WL037498
|
DELBAR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561565606
|
|
DELBAR ALI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-005-007/1394
(SAGUNMARI)
|
0401011000NRG23081020220340288
|
08/10/2022
|
DELBAR ALI
|
0401011WL037498
|
DELBAR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561565605
|
|
DELBAR ALI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-005-007/1394
(SAGUNMARI)
|
0401011000NRG23081020220340287
|
08/10/2022
|
DELBAR ALI
|
0401011WL037498
|
DELBAR ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561565604
|
|
DELBAR ALI
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-005-007/1959
(SAGUNMARI)
|
0401011000NRG23081020220340292
|
08/10/2022
|
BELLAL HUSSAIN
|
0401011WL037498
|
BELLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561565607
|
|
BELLAL HUSSAIN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-005-007/1959
(SAGUNMARI)
|
0401011000NRG23081020220340293
|
08/10/2022
|
BELLAL HUSSAIN
|
0401011WL037498
|
BELLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561565608
|
|
BELLAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77173
|
77173
|
|
|
|
|
|
|
|
|
27
|
NAYERALGA
|
AS-01-011-005-006/888
(SAGUNMARI)
|
0401011000NRG23081020220340322
|
08/10/2022
|
ABDUL KHALEK
|
0401011WL037500
|
ABDUL KHALEK
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561565588
|
|
ABDUL KHALEK
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-005-006/888
(SAGUNMARI)
|
0401011000NRG23081020220340323
|
08/10/2022
|
ABDUL KHALEK
|
0401011WL037500
|
ABDUL KHALEK
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561565589
|
|
ABDUL KHALEK
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-005-006/888
(SAGUNMARI)
|
0401011000NRG23081020220340324
|
08/10/2022
|
ABDUL KHALEK
|
0401011WL037500
|
ABDUL KHALEK
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561565590
|
|
ABDUL KHALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
30
|
NAYERALGA
|
AS-01-011-005-002/1071
(SAGUNMARI)
|
0401011000NRG23081020220340280
|
08/10/2022
|
AHIJAN BIBI
|
0401011WL037498
|
AHIJAN BIBI
|
00415
|
SBIN0002024
|
2977
|
2977
|
Processed
|
14/10/2022
|
|
5561565623
|
|
MRS AHIJAYAN BIBI
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-005-002/1071
(SAGUNMARI)
|
0401011000NRG23081020220340279
|
08/10/2022
|
AHIJJAN BIBI
|
0401011WL037498
|
AHIJJAN BIBI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561565622
|
|
MRS AHIJAYAN BIBI
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-005-002/443
(SAGUNMARI)
|
0401011000NRG23081020220340315
|
08/10/2022
|
JAPU SK
|
0401011WL037500
|
JAPU SK
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561565631
|
|
MR MALEK UDDIN
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-005-002/443
(SAGUNMARI)
|
0401011000NRG23081020220340313
|
08/10/2022
|
MALEK UDDIN
|
0401011WL037500
|
MALEK UDDIN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561565629
|
|
MR MALEK UDDIN
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-005-002/443
(SAGUNMARI)
|
0401011000NRG23081020220340314
|
08/10/2022
|
MALEK UDDIN
|
0401011WL037500
|
MALEK UDDIN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561565630
|
|
MR MALEK UDDIN
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-005-003/504
(SAGUNMARI)
|
0401011000NRG23081020220340317
|
08/10/2022
|
ABDUL HOSEN
|
0401011WL037500
|
ABDUL HOSEN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561565620
|
|
MR ABDUL HOSEN
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-005-003/504
(SAGUNMARI)
|
0401011000NRG23081020220340318
|
08/10/2022
|
ABDUL HOSEN
|
0401011WL037500
|
ABDUL HOSEN
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561565621
|
|
MR ABDUL HOSEN
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-005-003/504
(SAGUNMARI)
|
0401011000NRG23081020220340316
|
08/10/2022
|
JOHIRUL ISLAM
|
0401011WL037500
|
JOHIRUL ISLAM
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561565619
|
|
MR ABDUL HOSEN
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-005-004/2307
(SAGUNMARI)
|
0401011000NRG23081020220340282
|
08/10/2022
|
SUMAR ALI
|
0401011WL037498
|
SUMAR ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561565618
|
|
MR SUMAR ALI
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-005-004/2307
(SAGUNMARI)
|
0401011000NRG23081020220340281
|
08/10/2022
|
SUMAR ALI
|
0401011WL037498
|
SUMAR ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561565617
|
|
MR SUMAR ALI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-005-006/2181
(SAGUNMARI)
|
0401011000NRG23081020220340321
|
08/10/2022
|
HASEN ALI
|
0401011WL037500
|
HASEN ALI
|
00415
|
SBIN0002024
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561565628
|
|
MR HASEN ALI
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-005-006/2181
(SAGUNMARI)
|
0401011000NRG23081020220340319
|
08/10/2022
|
HASEN ALI
|
0401011WL037500
|
HASEN ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561565626
|
|
MR HASEN ALI
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-005-006/2181
(SAGUNMARI)
|
0401011000NRG23081020220340320
|
08/10/2022
|
HASEN ALI
|
0401011WL037500
|
HASEN ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561565627
|
|
MR HASEN ALI
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-005-006/562
(SAGUNMARI)
|
0401011000NRG23081020220340286
|
08/10/2022
|
CHAKI CHAHAB
|
0401011WL037498
|
CHAKI CHAHAB
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561565625
|
|
MRS REHENA KHATUM
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-005-006/562
(SAGUNMARI)
|
0401011000NRG23081020220340285
|
08/10/2022
|
CHAKI CHAHAB
|
0401011WL037498
|
CHAKI CHAHAB
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561565624
|
|
MRS REHENA KHATUM
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-005-007/1612
(SAGUNMARI)
|
0401011000NRG23081020220340291
|
08/10/2022
|
AHEL ALI
|
0401011WL037498
|
AHEL ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561565633
|
|
MR AHEL ALI
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-005-007/1612
(SAGUNMARI)
|
0401011000NRG23081020220340290
|
08/10/2022
|
RAHIMA KHATUN
|
0401011WL037498
|
RAHIMA KHATUN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Processed
|
14/10/2022
|
|
5561565632
|
|
MR AHEL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139690
|
139690
|
|
|
|
|
|
|
|