|
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-01-011-004-002/2906
(KAZAIKATA)
|
0401011000NRG23230520220117999
|
23/05/2022
|
SAHANUR ISLAM SHEIKH
|
0401011WL009511
|
SAHANUR ISLAM SHEIKH
|
00354
|
PUNB0108620
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670571160
|
|
SAHANURISLAMSHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-004-002/2205
(KAZAIKATA)
|
0401011000NRG23230520220117984
|
23/05/2022
|
CHAKITAN NESSA
|
0401011WL009511
|
CHAKITAN NESSA
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670571165
|
|
MRS CHAKITAN NESSA BIBI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-004-002/2205
(KAZAIKATA)
|
0401011000NRG23230520220117983
|
23/05/2022
|
JURAN ALI TALUKDAR
|
0401011WL009511
|
JURAN ALI TALUKDAR
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670571163
|
|
MR JURAN ALI TALUKDAR
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-004-002/2207
(KAZAIKATA)
|
0401011000NRG23230520220117985
|
23/05/2022
|
MACHER ALI
|
0401011WL009511
|
MACHER ALI
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670571166
|
|
MISS JAHURA KHATUN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-004-002/2208
(KAZAIKATA)
|
0401011000NRG23230520220117986
|
23/05/2022
|
AFRUJA BIBI
|
0401011WL009511
|
AFRUJA BIBI
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670571167
|
|
MRS AFRUJA BIBI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-004-002/2208
(KAZAIKATA)
|
0401011000NRG23230520220117989
|
23/05/2022
|
BAKFUL BIBI
|
0401011WL009511
|
BAKFUL BIBI
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670571164
|
|
MRS BAKFUL BIBI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-004-002/2208
(KAZAIKATA)
|
0401011000NRG23230520220117987
|
23/05/2022
|
SAHAD ALI SK
|
0401011WL009511
|
SAHAD ALI SK
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670571173
|
|
MRS SOKINA KHATUN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-004-002/2213
(KAZAIKATA)
|
0401011000NRG23230520220117991
|
23/05/2022
|
HOBIBOR RAHMAN
|
0401011WL009511
|
HOBIBOR RAHMAN
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670571169
|
|
MRS AHIMA KHATUN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-004-002/2213
(KAZAIKATA)
|
0401011000NRG23230520220117990
|
23/05/2022
|
MAJIDA KHATUN
|
0401011WL009511
|
MAJIDA KHATUN
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670571170
|
|
MRS MORIOM BIBI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-004-002/2213
(KAZAIKATA)
|
0401011000NRG23230520220117992
|
23/05/2022
|
MALBOR HUSSAIN
|
0401011WL009511
|
MALBOR HUSSAIN
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670571171
|
|
MRS HAJERA KHATUN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-004-002/2214
(KAZAIKATA)
|
0401011000NRG23230520220117996
|
23/05/2022
|
KUDDUS ALI TALUKDAR
|
0401011WL009511
|
KUDDUS ALI TALUKDAR
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670571161
|
|
MR KUDDUS ALI TALUKDER
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-004-002/2214
(KAZAIKATA)
|
0401011000NRG23230520220117997
|
23/05/2022
|
MAHAR ALI TALUKDAR
|
0401011WL009511
|
MAHAR ALI TALUKDAR
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670571172
|
|
MR MAHAR ALI TALUKDAR
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-004-002/2454
(KAZAIKATA)
|
0401011000NRG23230520220117998
|
23/05/2022
|
ROFIQUL ISLAM
|
0401011WL009511
|
ROFIQUL ISLAM
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670571168
|
|
MR JAHAN UDDIN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-004-002/2907
(KAZAIKATA)
|
0401011000NRG23230520220118002
|
23/05/2022
|
MONIZA BIBI
|
0401011WL009511
|
MONIZA BIBI
|
00415
|
SBIN0002024
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670571162
|
|
MISS MONIZA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-004-002/2208
(KAZAIKATA)
|
0401011000NRG23230520220117988
|
23/05/2022
|
ASHAD ALI
|
0401011WL009511
|
ASHAD ALI
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670571175
|
|
ASHAD ALI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-004-002/2213
(KAZAIKATA)
|
0401011000NRG23230520220117993
|
23/05/2022
|
JOHURA BIBI
|
0401011WL009511
|
JOHURA BIBI
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670571177
|
|
NAZIMA BEGUM
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-004-002/2214
(KAZAIKATA)
|
0401011000NRG23230520220117995
|
23/05/2022
|
HASINA BIBI
|
0401011WL009511
|
HASINA BIBI
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670571176
|
|
HASINA BIBI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-004-002/2214
(KAZAIKATA)
|
0401011000NRG23230520220117994
|
23/05/2022
|
SADEK ALI TALUKDAR
|
0401011WL009511
|
SADEK ALI TALUKDAR
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670571174
|
|
SADEK ALI TALUKDA
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-004-002/2906
(KAZAIKATA)
|
0401011000NRG23230520220118000
|
23/05/2022
|
NUR UDDIN SHEIKH
|
0401011WL009511
|
NUR UDDIN SHEIKH
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670571178
|
|
NUR UDDIN SHEIKH
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-004-002/2908
(KAZAIKATA)
|
0401011000NRG23230520220118004
|
23/05/2022
|
ASMA KHATUN
|
0401011WL009511
|
ASMA KHATUN
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670571184
|
|
BASATON NESSA
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-004-002/2908
(KAZAIKATA)
|
0401011000NRG23230520220118003
|
23/05/2022
|
RAJAB ALI MONDOL
|
0401011WL009511
|
RAJAB ALI MONDOL
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670571185
|
|
HARUNUR ROSHID MONDAL
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-004-002/2909
(KAZAIKATA)
|
0401011000NRG23230520220118006
|
23/05/2022
|
BULBULY BEGUM
|
0401011WL009511
|
BULBULY BEGUM
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670571182
|
|
REZINA KHATUN
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-004-002/2909
(KAZAIKATA)
|
0401011000NRG23230520220118005
|
23/05/2022
|
JABED ALI TALUKDAR
|
0401011WL009511
|
JABED ALI TALUKDAR
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670571183
|
|
BELLAL HUSSAIN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-004-002/2910
(KAZAIKATA)
|
0401011000NRG23230520220118007
|
23/05/2022
|
ALI HUSSAIN
|
0401011WL009511
|
ALI HUSSAIN
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670571179
|
|
SURMAN ALI MANDAL
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-004-002/2910
(KAZAIKATA)
|
0401011000NRG23230520220118008
|
23/05/2022
|
FIROZA KHATUN
|
0401011WL009511
|
FIROZA KHATUN
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670571180
|
|
MOMTAZ BEGUM
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-004-002/2911
(KAZAIKATA)
|
0401011000NRG23230520220118009
|
23/05/2022
|
EMAMUZAMET HOQUE
|
0401011WL009511
|
EMAMUZAMET HOQUE
|
00462
|
UCBA0001206
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670571181
|
|
EMAM MUZAMMEL HOQUE MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
27
|
NAYERALGA
|
AS-01-011-004-002/2907
(KAZAIKATA)
|
0401011000NRG23230520220118001
|
23/05/2022
|
ESAHAK ALI MONDAL
|
0401011WL009511
|
ESAHAK ALI MONDAL
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1670571186
|
|
NAZIRUL ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|