|
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-01-011-006-003/625
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076104
|
06/05/2022
|
AYNAL HOQUE
|
0401011WL006685
|
AYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392950
|
|
AYNALHOQUE
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-006-006/420
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076124
|
06/05/2022
|
AMIR ALI MUSULLI
|
0401011WL006685
|
AMIR ALI MUSULLI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392951
|
|
AMIRALIMUSULLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-006-001/350
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076101
|
06/05/2022
|
KARIMAN NESSA
|
0401011WL006685
|
KARIMAN NESSA
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392931
|
|
KARIMANNESSA
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-006-001/350
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076100
|
06/05/2022
|
KASHEM ALI
|
0401011WL006685
|
KASHEM ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392937
|
|
KASHEMALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-006-001/350
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076099
|
06/05/2022
|
SUK ALI SK
|
0401011WL006685
|
SUK ALI SK
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392938
|
|
SUKALISK
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-006-003/2673
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076103
|
06/05/2022
|
KARIMA BEGUM
|
0401011WL006685
|
KARIMA BEGUM
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392932
|
|
KARIMABEGUM
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-006-003/625
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076105
|
06/05/2022
|
HASINA KHATUN
|
0401011WL006685
|
HASINA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392923
|
|
HASINAKHATUN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-006-006/1110
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076106
|
06/05/2022
|
ABDUR RAZZAK
|
0401011WL006685
|
ABDUR RAZZAK
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392926
|
|
ABDURRAZZAK
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-006-006/1110
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076107
|
06/05/2022
|
HABIZA BIBI
|
0401011WL006685
|
HABIZA BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392928
|
|
HABIZABIBI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-006-006/1132
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076110
|
06/05/2022
|
MAJIBAR RAHMAN
|
0401011WL006685
|
MAJIBAR RAHMAN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392936
|
|
MAJIBARRAHMAN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-006-006/1191
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076113
|
06/05/2022
|
AJIBAR RAHMAN
|
0401011WL006685
|
AJIBAR RAHMAN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269392935
|
No Such Account
|
|
|
|
12
|
NAYERALGA
|
AS-01-011-006-006/1191
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076112
|
06/05/2022
|
SALAM UDDIN
|
0401011WL006685
|
SALAM UDDIN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392924
|
|
SALAMUDDIN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-006-006/1467
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076114
|
06/05/2022
|
AJIBAR RAHMAN
|
0401011WL006685
|
AJIBAR RAHMAN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392927
|
|
AJIBARRAHMAN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-006-006/1911
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076116
|
06/05/2022
|
ASIA BIBI
|
0401011WL006685
|
ASIA BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392929
|
|
ASIABIBI
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-006-006/2415
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076118
|
06/05/2022
|
MONOWAR HUSSAIN
|
0401011WL006685
|
MONOWAR HUSSAIN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Rejected
|
17/05/2022
|
|
1269392922
|
No Such Account
|
|
|
|
16
|
NAYERALGA
|
AS-01-011-006-006/2415
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076117
|
06/05/2022
|
MONOWRA KHATUN
|
0401011WL006685
|
MONOWRA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269392925
|
No Such Account
|
|
|
|
17
|
NAYERALGA
|
AS-01-011-006-006/2735
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076119
|
06/05/2022
|
HAOYA BIBI
|
0401011WL006685
|
HAOYA BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269392939
|
No Such Account
|
|
|
|
18
|
NAYERALGA
|
AS-01-011-006-006/3705
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076122
|
06/05/2022
|
JOHURA KHATUN
|
0401011WL006685
|
JOHURA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269392940
|
No Such Account
|
|
|
|
19
|
NAYERALGA
|
AS-01-011-006-006/422
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076127
|
06/05/2022
|
SONABAN NESSA
|
0401011WL006685
|
SONABAN NESSA
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392930
|
|
SONABANNESSA
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-006-006/965
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076128
|
06/05/2022
|
ABDUL ROHIM MUSULLY
|
0401011WL006685
|
ABDUL ROHIM MUSULLY
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392934
|
|
ABDULROHIMMUSULLY
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-006-006/965
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076129
|
06/05/2022
|
EKERA BEGUM
|
0401011WL006685
|
EKERA BEGUM
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392933
|
|
EKERABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
22
|
NAYERALGA
|
AS-01-011-006-003/2673
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076102
|
06/05/2022
|
YAKUB ALI
|
0401011WL006685
|
YAKUB ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269392947
|
No Such Account
|
|
|
|
23
|
NAYERALGA
|
AS-01-011-006-006/1111
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076109
|
06/05/2022
|
ELIAS AHMED
|
0401011WL006685
|
ELIAS AHMED
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392944
|
|
MR ELIAS AHMED
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-006-006/1133
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076111
|
06/05/2022
|
AMIR UDDIN
|
0401011WL006685
|
AMIR UDDIN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269392941
|
No Such Account
|
|
|
|
25
|
NAYERALGA
|
AS-01-011-006-006/1660
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076115
|
06/05/2022
|
CHAIFUL ISLAM
|
0401011WL006685
|
CHAIFUL ISLAM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392943
|
|
MR CHAIFUL ISLAM
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-006-006/3703
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076120
|
06/05/2022
|
ASRAFUL ISLAM BHUYAN
|
0401011WL006685
|
ASRAFUL ISLAM BHUYAN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269392946
|
No Such Account
|
|
|
|
27
|
NAYERALGA
|
AS-01-011-006-006/3705
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076121
|
06/05/2022
|
SAJAHAN ALI
|
0401011WL006685
|
SAJAHAN ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1269392945
|
No Such Account
|
|
|
|
28
|
NAYERALGA
|
AS-01-011-006-006/420
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076125
|
06/05/2022
|
SONJIA BIBI
|
0401011WL006685
|
SONJIA BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392942
|
|
MRS SANAZIZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
29
|
NAYERALGA
|
AS-01-011-006-006/1111
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076108
|
06/05/2022
|
RUHUL KUDDUS
|
0401011WL006685
|
RUHUL KUDDUS
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392948
|
|
RUHUL KUDDUS MUCHALLI
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-006-006/3712
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076123
|
06/05/2022
|
ASHKAR ALI
|
0401011WL006685
|
ASHKAR ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392949
|
|
ASHKAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
31
|
NAYERALGA
|
AS-01-011-006-006/420
(KAZAIKATA SUAPATA)
|
0401011000NRG23060520220076126
|
06/05/2022
|
SOHIDUL ISLAM
|
0401011WL006685
|
SOHIDUL ISLAM
|
00662
|
BDBL0001308
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269392921
|
|
SOHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|