|
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-01-011-008-002/697
(BOYZERALGA)
|
0401011000NRG23230520220119010
|
24/05/2022
|
LAL BHANU NESSA
|
0401011WL009588
|
LAL BHANU NESSA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670625978
|
|
LALBHANUNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-008-002/4129
(BOYZERALGA)
|
0401011000NRG23230520220118999
|
24/05/2022
|
ASMINARA KHATUN
|
0401011WL009588
|
ASMINARA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670625966
|
|
ASMINARAKHATUN
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-008-002/4129
(BOYZERALGA)
|
0401011000NRG23230520220118998
|
24/05/2022
|
SHAHINUR ISLAM
|
0401011WL009588
|
SHAHINUR ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670625974
|
|
SHAHINURISLAM
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-008-002/4132
(BOYZERALGA)
|
0401011000NRG23230520220119001
|
24/05/2022
|
AJAHAR ALI
|
0401011WL009588
|
AJAHAR ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670625972
|
|
AJAHARALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-008-002/4133
(BOYZERALGA)
|
0401011000NRG23230520220119003
|
24/05/2022
|
HABIJA KHATUN
|
0401011WL009588
|
HABIJA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670625973
|
|
HABIJAKHATUN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-008-002/4133
(BOYZERALGA)
|
0401011000NRG23230520220119002
|
24/05/2022
|
RAJAB ALI SHEIKH
|
0401011WL009588
|
RAJAB ALI SHEIKH
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670625967
|
|
RAJABALISHEIKH
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-008-002/4134
(BOYZERALGA)
|
0401011000NRG23230520220119005
|
24/05/2022
|
AYMONA KHATUN
|
0401011WL009588
|
AYMONA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670625969
|
|
AYMONAKHATUN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-008-002/4134
(BOYZERALGA)
|
0401011000NRG23230520220119004
|
24/05/2022
|
INCHAN ALI
|
0401011WL009588
|
INCHAN ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670625968
|
|
INCHANALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-008-002/4136
(BOYZERALGA)
|
0401011000NRG23230520220119006
|
24/05/2022
|
HABIJUL ISLAM
|
0401011WL009588
|
HABIJUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670625975
|
|
HABIJULISLAM
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-008-002/4137
(BOYZERALGA)
|
0401011000NRG23230520220119008
|
24/05/2022
|
JAHANGIR ALOM PRAMANIK
|
0401011WL009588
|
JAHANGIR ALOM PRAMANIK
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670625976
|
|
JAHANGIRALOMPRAMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
11
|
NAYERALGA
|
AS-01-011-008-002/4122
(BOYZERALGA)
|
0401011000NRG23230520220118996
|
24/05/2022
|
SEKENDAR ALI PRAMANIK
|
0401011WL009588
|
SEKENDAR ALI PRAMANIK
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670625977
|
|
MR SEKENDAR ALI PRAMANIK
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-008-002/4128
(BOYZERALGA)
|
0401011000NRG23230520220118997
|
24/05/2022
|
SANABAN NESSA
|
0401011WL009588
|
SANABAN NESSA
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670625981
|
|
MRS AYMANA BIBI
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-008-002/4130
(BOYZERALGA)
|
0401011000NRG23230520220119000
|
24/05/2022
|
FULCHAN ALI SK
|
0401011WL009588
|
FULCHAN ALI SK
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670625979
|
|
MR FULCHAN ALI SK
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-008-002/4137
(BOYZERALGA)
|
0401011000NRG23230520220119007
|
24/05/2022
|
SABURA KHATUN
|
0401011WL009588
|
SABURA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670625980
|
|
MRS SABURA KHATUN
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-008-002/697
(BOYZERALGA)
|
0401011000NRG23230520220119009
|
24/05/2022
|
HARAN ALI
|
0401011WL009588
|
HARAN ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670625970
|
|
MR HARAN ALI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-008-002/697
(BOYZERALGA)
|
0401011000NRG23230520220119011
|
24/05/2022
|
SAIDUR RAHMAN
|
0401011WL009588
|
SAIDUR RAHMAN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670625971
|
|
MR SAIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|