|
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-01-011-008-002/885
(BOYZERALGA)
|
0401011000NRG23161020220347284
|
16/10/2022
|
HANIF ALI
|
0401011WL038429
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571016
|
|
HANIF ALI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-008-004/2069
(BOYZERALGA)
|
0401011000NRG23161020220347290
|
16/10/2022
|
KAMAL UDDIN
|
0401011WL038429
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571019
|
|
KAMAL UDDIN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-008-004/2071
(BOYZERALGA)
|
0401011000NRG23161020220347292
|
16/10/2022
|
JAMIR UDDIN
|
0401011WL038429
|
JAMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571017
|
|
JAMIR UDDIN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-008-004/2072
(BOYZERALGA)
|
0401011000NRG23161020220347293
|
16/10/2022
|
TAHER ALI
|
0401011WL038429
|
TAHER ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571018
|
|
TAHER ALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-008-004/2076
(BOYZERALGA)
|
0401011000NRG23161020220347296
|
16/10/2022
|
SAHADOT ALI
|
0401011WL038429
|
SAHADOT ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571015
|
|
SAHADOT ALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-008-004/263
(BOYZERALGA)
|
0401011000NRG23161020220347303
|
16/10/2022
|
BAHEJ ALI
|
0401011WL038429
|
BAHEJ ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571043
|
|
BAHEJ ALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-008-004/2713
(BOYZERALGA)
|
0401011000NRG23161020220347304
|
16/10/2022
|
BABUL HOSSEN
|
0401011WL038429
|
BABUL HOSSEN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571020
|
|
BABUL HOSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-008-004/2080
(BOYZERALGA)
|
0401011000NRG23161020220347299
|
16/10/2022
|
HAMIDA KHATUN
|
0401011WL038429
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571038
|
|
HAMIDA KHATUN
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-008-004/2714
(BOYZERALGA)
|
0401011000NRG23161020220347305
|
16/10/2022
|
HANIF ALI
|
0401011WL038429
|
HANIF ALI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571039
|
|
HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-008-002/216
(BOYZERALGA)
|
0401011000NRG23161020220347261
|
16/10/2022
|
SAHAB UDDIN
|
0401011WL038429
|
SAHAB UDDIN
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811570989
|
|
SAHAB UDDIN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-008-002/216
(BOYZERALGA)
|
0401011000NRG23161020220347262
|
16/10/2022
|
SHARIFAN NESSA
|
0401011WL038429
|
SHARIFAN NESSA
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811570990
|
|
SHARIFAN NESSA
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-008-002/244
(BOYZERALGA)
|
0401011000NRG23161020220347263
|
16/10/2022
|
ASROB ALI
|
0401011WL038429
|
ASROB ALI
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571011
|
|
ASROB ALI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-008-002/2720
(BOYZERALGA)
|
0401011000NRG23161020220347265
|
16/10/2022
|
KADHANU NESSA
|
0401011WL038429
|
KADHANU NESSA
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571013
|
|
KADHANU NESSA
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-008-002/2802
(BOYZERALGA)
|
0401011000NRG23161020220347266
|
16/10/2022
|
CHANADULLA SHEIKH
|
0401011WL038429
|
CHANADULLA SHEIKH
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571012
|
|
CHANADULLA SHEIKH
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-008-002/375
(BOYZERALGA)
|
0401011000NRG23161020220347270
|
16/10/2022
|
SIDDIQUE ALI
|
0401011WL038429
|
SIDDIQUE ALI
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571006
|
|
SIDDIQUE ALI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-008-002/720
(BOYZERALGA)
|
0401011000NRG23161020220347274
|
16/10/2022
|
JURAN ALI
|
0401011WL038429
|
JURAN ALI
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571008
|
|
JURAN ALI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-008-002/728
(BOYZERALGA)
|
0401011000NRG23161020220347275
|
16/10/2022
|
SAHIDA KHATUN
|
0401011WL038429
|
SAHIDA KHATUN
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811570997
|
|
SAHIDA KHATUN
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-008-002/731
(BOYZERALGA)
|
0401011000NRG23161020220347277
|
16/10/2022
|
EJAB ALI
|
0401011WL038429
|
EJAB ALI
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811570996
|
|
EJAB ALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-008-002/742
(BOYZERALGA)
|
0401011000NRG23161020220347278
|
16/10/2022
|
A. BATEN
|
0401011WL038429
|
A. BATEN
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571007
|
|
A. BATEN
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-008-002/757
(BOYZERALGA)
|
0401011000NRG23161020220347279
|
16/10/2022
|
JOSMOT ALI
|
0401011WL038429
|
JOSMOT ALI
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571010
|
|
JOSMOT ALI
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-008-002/762
(BOYZERALGA)
|
0401011000NRG23161020220347281
|
16/10/2022
|
BELLAL HOSEN
|
0401011WL038429
|
BELLAL HOSEN
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571009
|
|
BELLAL HOSEN
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-008-002/776
(BOYZERALGA)
|
0401011000NRG23161020220347283
|
16/10/2022
|
JOYFUL NESSA
|
0401011WL038429
|
JOYFUL NESSA
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811570999
|
|
JOYFUL NESSA
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-008-004/2068
(BOYZERALGA)
|
0401011000NRG23161020220347289
|
16/10/2022
|
JOHOR ALI
|
0401011WL038429
|
JOHOR ALI
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811570998
|
|
JOHOR ALI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-008-004/2070
(BOYZERALGA)
|
0401011000NRG23161020220347291
|
16/10/2022
|
ASHIRON NESSA
|
0401011WL038429
|
ASHIRON NESSA
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811570991
|
|
ASHIRON NESSA
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-008-004/2073
(BOYZERALGA)
|
0401011000NRG23161020220347294
|
16/10/2022
|
MAJIBAR RAHMAN
|
0401011WL038429
|
MAJIBAR RAHMAN
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811570993
|
|
MAJIBAR RAHMAN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-008-004/2074
(BOYZERALGA)
|
0401011000NRG23161020220347295
|
16/10/2022
|
BUDADI SHEIKH
|
0401011WL038429
|
BUDADI SHEIKH
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811570992
|
|
BUDADI SHEIKH
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-008-004/2077
(BOYZERALGA)
|
0401011000NRG23161020220347297
|
16/10/2022
|
UMESA KHATUN
|
0401011WL038429
|
UMESA KHATUN
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811570994
|
|
UMESA KHATUN
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-008-004/2078
(BOYZERALGA)
|
0401011000NRG23161020220347298
|
16/10/2022
|
SABUR ALI
|
0401011WL038429
|
SABUR ALI
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571000
|
|
SABUR ALI
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-008-004/2081
(BOYZERALGA)
|
0401011000NRG23161020220347301
|
16/10/2022
|
AMBIYA KHATUN
|
0401011WL038429
|
AMBIYA KHATUN
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811570995
|
|
AMBIYA KHATUN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-008-004/2510
(BOYZERALGA)
|
0401011000NRG23161020220347302
|
16/10/2022
|
CHAN MIAHA
|
0401011WL038429
|
CHAN MIAHA
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571005
|
|
CHAN MIAHA
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-008-004/2715
(BOYZERALGA)
|
0401011000NRG23161020220347306
|
16/10/2022
|
ESAR UDDIN SHEIKH
|
0401011WL038429
|
ESAR UDDIN SHEIKH
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571002
|
|
ESAR UDDIN SHEIKH
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-008-004/2718
(BOYZERALGA)
|
0401011000NRG23161020220347309
|
16/10/2022
|
HALIMA KHATUN
|
0401011WL038429
|
HALIMA KHATUN
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571003
|
|
HALIMA KHATUN
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-008-004/2719
(BOYZERALGA)
|
0401011000NRG23161020220347310
|
16/10/2022
|
JAHANARA BEGUM
|
0401011WL038429
|
JAHANARA BEGUM
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571001
|
|
JAHANARA BEGUM
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-008-004/2722
(BOYZERALGA)
|
0401011000NRG23161020220347311
|
16/10/2022
|
SAHIDA BEGUM
|
0401011WL038429
|
SAHIDA BEGUM
|
00354
|
PUNB0108620
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571004
|
|
SAHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
35
|
NAYERALGA
|
AS-01-011-008-002/1334
(BOYZERALGA)
|
0401011000NRG23161020220347259
|
16/10/2022
|
DELLOWER HUSSAIN
|
0401011WL038429
|
DELLOWER HUSSAIN
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571044
|
|
MR DELLOWAR HUSSAIN
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-008-002/2089
(BOYZERALGA)
|
0401011000NRG23161020220347260
|
16/10/2022
|
AJGOR ALI
|
0401011WL038429
|
AJGOR ALI
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571040
|
|
MR SUBAR ALI
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-008-002/2720
(BOYZERALGA)
|
0401011000NRG23161020220347264
|
16/10/2022
|
ASHARAF ALI
|
0401011WL038429
|
ASHARAF ALI
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571041
|
|
MR ASHARAF ALI
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-008-002/376
(BOYZERALGA)
|
0401011000NRG23161020220347271
|
16/10/2022
|
JOYNAL ABEDIN
|
0401011WL038429
|
JOYNAL ABEDIN
|
00415
|
SBIN0002024
|
687
|
687
|
Rejected
|
19/10/2022
|
|
5811571021
|
No Such Account
|
|
|
|
39
|
NAYERALGA
|
AS-01-011-008-002/384
(BOYZERALGA)
|
0401011000NRG23161020220347272
|
16/10/2022
|
EUSAF ALI
|
0401011WL038429
|
EUSAF ALI
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571023
|
|
MRS MONOWARA KHATUN
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-008-002/761
(BOYZERALGA)
|
0401011000NRG23161020220347280
|
16/10/2022
|
MOZIBAR ROHMAN
|
0401011WL038429
|
MOZIBAR ROHMAN
|
00415
|
SBIN0002024
|
687
|
687
|
Rejected
|
19/10/2022
|
|
5811571026
|
Account closed
|
|
|
|
41
|
NAYERALGA
|
AS-01-011-008-004/2067
(BOYZERALGA)
|
0401011000NRG23161020220347288
|
16/10/2022
|
ARJINA KHATUN
|
0401011WL038429
|
ARJINA KHATUN
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571025
|
|
MRS ARIJINA KHATUN
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-008-004/2067
(BOYZERALGA)
|
0401011000NRG23161020220347287
|
16/10/2022
|
SHAHAR ALI
|
0401011WL038429
|
SHAHAR ALI
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571024
|
|
MR SHAHAR ALI
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-008-004/2080
(BOYZERALGA)
|
0401011000NRG23161020220347300
|
16/10/2022
|
JAKIR HUSSAIN
|
0401011WL038429
|
JAKIR HUSSAIN
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571042
|
|
MR JAKIR HUSSAIN
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-008-004/2716
(BOYZERALGA)
|
0401011000NRG23161020220347307
|
16/10/2022
|
JOBED ALI
|
0401011WL038429
|
JOBED ALI
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571022
|
|
MR ROBIYAL HOQUE
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-008-004/2725
(BOYZERALGA)
|
0401011000NRG23161020220347313
|
16/10/2022
|
SAYFUL NESSA
|
0401011WL038429
|
SAYFUL NESSA
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571027
|
|
MRS SAYFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
46
|
NAYERALGA
|
AS-01-011-008-002/2803
(BOYZERALGA)
|
0401011000NRG23161020220347267
|
16/10/2022
|
SUMARI KHATUN
|
0401011WL038429
|
SUMARI KHATUN
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571033
|
|
UMME HABIBA KHATUN
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-008-002/367
(BOYZERALGA)
|
0401011000NRG23161020220347268
|
16/10/2022
|
HAMED ALI
|
0401011WL038429
|
HAMED ALI
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571035
|
|
LALCHAN ALI
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-008-002/717
(BOYZERALGA)
|
0401011000NRG23161020220347273
|
16/10/2022
|
NOBIRAN NESSA
|
0401011WL038429
|
NOBIRAN NESSA
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571032
|
|
ARJINA KHATUN
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-008-002/730
(BOYZERALGA)
|
0401011000NRG23161020220347276
|
16/10/2022
|
SHORBHANU NESSA
|
0401011WL038429
|
SHORBHANU NESSA
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571034
|
|
SHAHAR ALI
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-008-002/925
(BOYZERALGA)
|
0401011000NRG23161020220347285
|
16/10/2022
|
CHANDULLA SHEIKH
|
0401011WL038429
|
CHANDULLA SHEIKH
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571030
|
|
BABUL SHEIKH
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-008-002/925
(BOYZERALGA)
|
0401011000NRG23161020220347286
|
16/10/2022
|
SUMARI KHATUN
|
0401011WL038429
|
SUMARI KHATUN
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571029
|
|
SHEIKH ABDULLAH
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-008-004/2717
(BOYZERALGA)
|
0401011000NRG23161020220347308
|
16/10/2022
|
JOHOR ALI SHEIKH
|
0401011WL038429
|
JOHOR ALI SHEIKH
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571031
|
|
JOHOR ALI
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-008-004/2724
(BOYZERALGA)
|
0401011000NRG23161020220347312
|
16/10/2022
|
SANJAB ALI
|
0401011WL038429
|
SANJAB ALI
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571028
|
|
RASIDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
54
|
NAYERALGA
|
AS-01-011-008-002/770
(BOYZERALGA)
|
0401011000NRG23161020220347282
|
16/10/2022
|
MOJIBAR RAHMAN
|
0401011WL038429
|
MOJIBAR RAHMAN
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571037
|
|
SAMINA BEGUM
|
()
|
|
55
|
NAYERALGA
|
AS-01-011-008-004/2728
(BOYZERALGA)
|
0401011000NRG23161020220347314
|
16/10/2022
|
ROHIZ ALI
|
0401011WL038429
|
ROHIZ ALI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571036
|
|
MOFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
NAYERALGA
|
AS-01-011-008-002/369
(BOYZERALGA)
|
0401011000NRG23161020220347269
|
16/10/2022
|
JOHAR ALI
|
0401011WL038429
|
JOHAR ALI
|
00703
|
AIRP0000001
|
687
|
687
|
Processed
|
19/10/2022
|
|
5811571014
|
|
JOHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|