|
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-01-011-007-004/2440
(GUTIPARA)
|
0401011000NRG22040420220960723
|
06/04/2022
|
ZAKIR HUSSAIN
|
0401011WL034940
|
ZAKIR HUSSAIN
|
00415
|
SBIN0007373
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916583388
|
|
MR ZAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-007-004/2424
(GUTIPARA)
|
0401011000NRG22040420220960712
|
06/04/2022
|
FALANI KHATUN
|
0401011WL034940
|
FALANI KHATUN
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916583395
|
|
FALANI KHATUN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-007-004/2425
(GUTIPARA)
|
0401011000NRG22040420220960713
|
06/04/2022
|
SOMIRON BIBI
|
0401011WL034940
|
SOMIRON BIBI
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916583400
|
|
CHAMER ALI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-007-004/2427
(GUTIPARA)
|
0401011000NRG22040420220960714
|
06/04/2022
|
BISHA MAMUD
|
0401011WL034940
|
BISHA MAMUD
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916583390
|
|
BISHA MAMUD
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-007-004/2431
(GUTIPARA)
|
0401011000NRG22040420220960715
|
06/04/2022
|
SUMARI BIBI
|
0401011WL034940
|
SUMARI BIBI
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916583389
|
|
SUMARI NESSA BIBI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-007-004/2433
(GUTIPARA)
|
0401011000NRG22040420220960716
|
06/04/2022
|
RABIYA BIBI
|
0401011WL034940
|
RABIYA BIBI
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916583396
|
|
SABUR ALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-007-004/2434
(GUTIPARA)
|
0401011000NRG22040420220960717
|
06/04/2022
|
REJIA BIBI
|
0401011WL034940
|
REJIA BIBI
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916583397
|
|
BISHA MAMUD
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-007-004/2435
(GUTIPARA)
|
0401011000NRG22040420220960718
|
06/04/2022
|
TULABI KHATUN
|
0401011WL034940
|
TULABI KHATUN
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916583399
|
|
OSMAN GONI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-007-004/2436
(GUTIPARA)
|
0401011000NRG22040420220960719
|
06/04/2022
|
ROFIQUL ISLAM
|
0401011WL034940
|
ROFIQUL ISLAM
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916583401
|
|
TAHER ALI SHEIKH
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-007-004/2438
(GUTIPARA)
|
0401011000NRG22040420220960720
|
06/04/2022
|
AJIRAN NESSA
|
0401011WL034940
|
AJIRAN NESSA
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916583398
|
|
FOTIK ALI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-007-004/2439
(GUTIPARA)
|
0401011000NRG22040420220960722
|
06/04/2022
|
SANTONA BEGUM
|
0401011WL034940
|
SANTONA BEGUM
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916583393
|
|
SANTONA BEGUM
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-007-004/2441
(GUTIPARA)
|
0401011000NRG22040420220960724
|
06/04/2022
|
SAJIDA BEGUM
|
0401011WL034940
|
SAJIDA BEGUM
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916583391
|
|
SAJIDA BEGUM
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-007-004/2442
(GUTIPARA)
|
0401011000NRG22040420220960725
|
06/04/2022
|
RUMA KHATUN
|
0401011WL034940
|
RUMA KHATUN
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916583392
|
|
RUMA KHATUN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-007-004/2443
(GUTIPARA)
|
0401011000NRG22040420220960726
|
06/04/2022
|
JAMIRON BIBI
|
0401011WL034940
|
JAMIRON BIBI
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916583394
|
|
JAMIRON BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40768
|
40768
|
|
|
|
|
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-007-004/2439
(GUTIPARA)
|
0401011000NRG22040420220960721
|
06/04/2022
|
SONDESH ALI
|
0401011WL034940
|
SONDESH ALI
|
00462
|
UCBA0001681
|
3136
|
3136
|
Rejected
|
07/05/2022
|
|
0916583402
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
16
|
NAYERALGA
|
AS-01-011-007-001/2463
(GUTIPARA)
|
0401011000NRG22040420220960711
|
06/04/2022
|
SOHUDUL ISLAM
|
0401011WL034940
|
SOHUDUL ISLAM
|
00662
|
BDBL0001308
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916583403
|
|
SOHUDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50176
|
50176
|
|
|
|
|
|
|
|