|
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-01-011-008-003/1433
(BOYZERALGA)
|
0401011000NRG23081020220340338
|
08/10/2022
|
FORIDA KHATUN
|
0401011WL037502
|
FORIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564091
|
|
FORIDA KHATUN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-008-003/639
(BOYZERALGA)
|
0401011000NRG23081020220340362
|
08/10/2022
|
MOHAMMAD ALI
|
0401011WL037502
|
MOHAMMAD ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564090
|
|
MOHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-008-003/1000
(BOYZERALGA)
|
0401011000NRG23081020220340332
|
08/10/2022
|
FULBHANU KHATUN
|
0401011WL037502
|
FULBHANU KHATUN
|
00354
|
PUNB0108620
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564080
|
|
FULBHANU KHATUN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-008-003/1423
(BOYZERALGA)
|
0401011000NRG23081020220340336
|
08/10/2022
|
NUR AFSANA BEGUM
|
0401011WL037502
|
NUR AFSANA BEGUM
|
00354
|
PUNB0108620
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564084
|
|
NUR AFSANA BEGUM
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-008-003/2190
(BOYZERALGA)
|
0401011000NRG23081020220340340
|
08/10/2022
|
MAJEDA KHATUN
|
0401011WL037502
|
MAJEDA KHATUN
|
00354
|
PUNB0108620
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564082
|
|
MAJEDA KHATUN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-008-003/2194
(BOYZERALGA)
|
0401011000NRG23081020220340341
|
08/10/2022
|
LALCHAN ALI
|
0401011WL037502
|
LALCHAN ALI
|
00354
|
PUNB0108620
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564083
|
|
LALCHAN ALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-008-003/3993
(BOYZERALGA)
|
0401011000NRG23081020220340345
|
08/10/2022
|
ABDUR ROSID
|
0401011WL037502
|
ABDUR ROSID
|
00354
|
PUNB0108620
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564087
|
|
ABDUR ROSID
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-008-003/3996
(BOYZERALGA)
|
0401011000NRG23081020220340346
|
08/10/2022
|
ELIYAS ALI
|
0401011WL037502
|
ELIYAS ALI
|
00354
|
PUNB0108620
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564089
|
|
ELIYAS ALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-008-003/3998
(BOYZERALGA)
|
0401011000NRG23081020220340348
|
08/10/2022
|
JELEHA BIBI
|
0401011WL037502
|
JELEHA BIBI
|
00354
|
PUNB0108620
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564081
|
|
JELEHA BIBI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-008-003/4001
(BOYZERALGA)
|
0401011000NRG23081020220340351
|
08/10/2022
|
JAMAL UDDIN
|
0401011WL037502
|
JAMAL UDDIN
|
00354
|
PUNB0108620
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564077
|
|
JAMAL UDDIN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-008-003/4002
(BOYZERALGA)
|
0401011000NRG23081020220340352
|
08/10/2022
|
SHOHIDUL ISLAM
|
0401011WL037502
|
SHOHIDUL ISLAM
|
00354
|
PUNB0108620
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564079
|
|
SHOHIDUL ISLAM
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-008-003/4004
(BOYZERALGA)
|
0401011000NRG23081020220340353
|
08/10/2022
|
MANOWARA KHATUN
|
0401011WL037502
|
MANOWARA KHATUN
|
00354
|
PUNB0108620
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564076
|
|
MANOWARA KHATUN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-008-003/4005
(BOYZERALGA)
|
0401011000NRG23081020220340354
|
08/10/2022
|
KUDDUS ALI
|
0401011WL037502
|
KUDDUS ALI
|
00354
|
PUNB0108620
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564088
|
|
KUDDUS ALI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-008-003/4008
(BOYZERALGA)
|
0401011000NRG23081020220340355
|
08/10/2022
|
NUR ISLAM
|
0401011WL037502
|
NUR ISLAM
|
00354
|
PUNB0108620
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564086
|
|
NUR ISLAM
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-008-003/82
(BOYZERALGA)
|
0401011000NRG23081020220340367
|
08/10/2022
|
FOTEZAN BIBI
|
0401011WL037502
|
FOTEZAN BIBI
|
00354
|
PUNB0108620
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564078
|
|
FOTEZAN BIBI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-008-003/923
(BOYZERALGA)
|
0401011000NRG23081020220340377
|
08/10/2022
|
CHAINA KHATUN
|
0401011WL037502
|
CHAINA KHATUN
|
00354
|
PUNB0108620
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564085
|
|
CHAINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
17
|
NAYERALGA
|
AS-01-011-008-003/1000
(BOYZERALGA)
|
0401011000NRG23081020220340331
|
08/10/2022
|
JUBBAR ALI
|
0401011WL037502
|
JUBBAR ALI
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564114
|
|
MR JUBBAR ALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-008-003/1411
(BOYZERALGA)
|
0401011000NRG23081020220340333
|
08/10/2022
|
SAMINA AKTAR
|
0401011WL037502
|
SAMINA AKTAR
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564117
|
|
MRS SAMINA AKTAR
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-008-003/1416
(BOYZERALGA)
|
0401011000NRG23081020220340334
|
08/10/2022
|
SAIDUL ISLAM
|
0401011WL037502
|
SAIDUL ISLAM
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564102
|
|
MR SAIDUL ISLAM
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-008-003/1423
(BOYZERALGA)
|
0401011000NRG23081020220340335
|
08/10/2022
|
ROFIQUL ISLAM
|
0401011WL037502
|
ROFIQUL ISLAM
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564097
|
|
MR ROFIQUL ISLAM MONDOL
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-008-003/1429
(BOYZERALGA)
|
0401011000NRG23081020220340337
|
08/10/2022
|
ISMAIL MONDAL
|
0401011WL037502
|
ISMAIL MONDAL
|
00415
|
SBIN0002024
|
916
|
916
|
Rejected
|
14/10/2022
|
|
5561564118
|
Account closed
|
|
|
|
22
|
NAYERALGA
|
AS-01-011-008-003/1441
(BOYZERALGA)
|
0401011000NRG23081020220340339
|
08/10/2022
|
HUNUFA KHATUN
|
0401011WL037502
|
HUNUFA KHATUN
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564106
|
|
MRS HUNUFA KHATUN
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-008-003/2391
(BOYZERALGA)
|
0401011000NRG23081020220340342
|
08/10/2022
|
LAGOLI KHATUN
|
0401011WL037502
|
LAGOLI KHATUN
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564109
|
|
MR SANAJAB ALI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-008-003/2688
(BOYZERALGA)
|
0401011000NRG23081020220340343
|
08/10/2022
|
IUCHAB ALI
|
0401011WL037502
|
IUCHAB ALI
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564111
|
|
MR IUCHAB ALI
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-008-003/31
(BOYZERALGA)
|
0401011000NRG23081020220340344
|
08/10/2022
|
ABDUL SALAM
|
0401011WL037502
|
ABDUL SALAM
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564115
|
|
MR ABDUS SALAM
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-008-003/3997
(BOYZERALGA)
|
0401011000NRG23081020220340347
|
08/10/2022
|
AMINUL ISLAM
|
0401011WL037502
|
AMINUL ISLAM
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564121
|
|
MR AMINUL ISLAM
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-008-003/3999
(BOYZERALGA)
|
0401011000NRG23081020220340349
|
08/10/2022
|
ADOM ALI
|
0401011WL037502
|
ADOM ALI
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564122
|
|
MRS BAKFUL KHATUN
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-008-003/4000
(BOYZERALGA)
|
0401011000NRG23081020220340350
|
08/10/2022
|
SHOMFUL NESSA
|
0401011WL037502
|
SHOMFUL NESSA
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564119
|
|
MRS SHOMFUL NESSA
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-008-003/47
(BOYZERALGA)
|
0401011000NRG23081020220340356
|
08/10/2022
|
ULUFA KHATUN
|
0401011WL037502
|
ULUFA KHATUN
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564100
|
|
MRS ULUFA KHATUN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-008-003/49
(BOYZERALGA)
|
0401011000NRG23081020220340358
|
08/10/2022
|
MOMINA KHATUN
|
0401011WL037502
|
MOMINA KHATUN
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564113
|
|
MRS MOMINA KHATUN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-008-003/49
(BOYZERALGA)
|
0401011000NRG23081020220340357
|
08/10/2022
|
YOUSUB ALI
|
0401011WL037502
|
YOUSUB ALI
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564096
|
|
MR EUSAF ALI
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-008-003/50
(BOYZERALGA)
|
0401011000NRG23081020220340359
|
08/10/2022
|
HABIBOR RAHMAN
|
0401011WL037502
|
HABIBOR RAHMAN
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564110
|
|
MR HABIBAR RAHMAN
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-008-003/53
(BOYZERALGA)
|
0401011000NRG23081020220340360
|
08/10/2022
|
JAHANARA BEGUM
|
0401011WL037502
|
JAHANARA BEGUM
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564098
|
|
MR ABDUL MANNAN
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-008-003/585
(BOYZERALGA)
|
0401011000NRG23081020220340361
|
08/10/2022
|
ATOR ALI
|
0401011WL037502
|
ATOR ALI
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564116
|
|
MR ATOR ALI
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-008-003/64
(BOYZERALGA)
|
0401011000NRG23081020220340363
|
08/10/2022
|
AZAHAR ALI
|
0401011WL037502
|
AZAHAR ALI
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564101
|
|
MR AJAHAR ALI
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-008-003/64
(BOYZERALGA)
|
0401011000NRG23081020220340364
|
08/10/2022
|
HARAN ALI
|
0401011WL037502
|
HARAN ALI
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564120
|
|
MR HARAN ALI
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-008-003/673
(BOYZERALGA)
|
0401011000NRG23081020220340365
|
08/10/2022
|
FULCHAN ALI
|
0401011WL037502
|
FULCHAN ALI
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564103
|
|
MR FULCHAN ALI
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-008-003/82
(BOYZERALGA)
|
0401011000NRG23081020220340366
|
08/10/2022
|
KURMAN ALI
|
0401011WL037502
|
KURMAN ALI
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564105
|
|
MRS FATEJAN BIBI
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-008-003/830
(BOYZERALGA)
|
0401011000NRG23081020220340369
|
08/10/2022
|
AMELA KHATUN
|
0401011WL037502
|
AMELA KHATUN
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564099
|
|
MRS AMELA KHATUN
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-008-003/830
(BOYZERALGA)
|
0401011000NRG23081020220340368
|
08/10/2022
|
EJAB ALI
|
0401011WL037502
|
EJAB ALI
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564094
|
|
MR EJAB ALI
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-008-003/834
(BOYZERALGA)
|
0401011000NRG23081020220340370
|
08/10/2022
|
FOYAS ALI CHOWDHURY
|
0401011WL037502
|
FOYAS ALI CHOWDHURY
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564095
|
|
MR FOYAZ ALI
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-008-003/834
(BOYZERALGA)
|
0401011000NRG23081020220340371
|
08/10/2022
|
HAWOBI KHATUN
|
0401011WL037502
|
HAWOBI KHATUN
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564108
|
|
MRS HAOJABI KHATUN
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-008-003/86
(BOYZERALGA)
|
0401011000NRG23081020220340372
|
08/10/2022
|
ANSER ALI
|
0401011WL037502
|
ANSER ALI
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564093
|
|
MR ANSER ALI
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-008-003/86
(BOYZERALGA)
|
0401011000NRG23081020220340373
|
08/10/2022
|
JAHANARA KHATUN
|
0401011WL037502
|
JAHANARA KHATUN
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564107
|
|
MRS JAHANARA BEGUM
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-008-003/903
(BOYZERALGA)
|
0401011000NRG23081020220340374
|
08/10/2022
|
BAREK ALI
|
0401011WL037502
|
BAREK ALI
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564104
|
|
MR BAREK ALI
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-008-003/906
(BOYZERALGA)
|
0401011000NRG23081020220340375
|
08/10/2022
|
FATEMA KHATUN
|
0401011WL037502
|
FATEMA KHATUN
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564112
|
|
MRS FATEMA KHATUN
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-008-003/923
(BOYZERALGA)
|
0401011000NRG23081020220340376
|
08/10/2022
|
SOFIOR ALOM
|
0401011WL037502
|
SOFIOR ALOM
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564092
|
|
MR SOFIOR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
48
|
NAYERALGA
|
AS-01-011-008-001/1020
(BOYZERALGA)
|
0401011000NRG23081020220340330
|
08/10/2022
|
LAILY KHATUN
|
0401011WL037502
|
LAILY KHATUN
|
00462
|
UCBA0001206
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564123
|
|
JULEKHA BEGUM
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-008-001/1020
(BOYZERALGA)
|
0401011000NRG23081020220340329
|
08/10/2022
|
MAULA SK
|
0401011WL037502
|
MAULA SK
|
00462
|
UCBA0001206
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561564124
|
|
MOWLA SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44884
|
44884
|
|
|
|
|
|
|
|