|
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-01-011-002-001/2960
(MASHLAPARA)
|
0401011000NRG22230120220678837
|
17/04/2022
|
ABUL HUSEN
|
0401011WL025221
|
ABUL HUSEN
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Rejected
|
13/05/2022
|
|
1156004199
|
No Such Account
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-002-001/4103
(MASHLAPARA)
|
0401011000NRG22230120220678832
|
17/04/2022
|
SUNDARI BIBI
|
0401011WL025221
|
SUNDARI BIBI
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Rejected
|
13/05/2022
|
|
1156004203
|
No Such Account
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-002-001/4103
(MASHLAPARA)
|
0401011000NRG22230120220678839
|
17/04/2022
|
SUNDARI BIBI
|
0401011WL025221
|
SUNDARI BIBI
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Rejected
|
13/05/2022
|
|
1156004202
|
No Such Account
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-002-006/3192
(MASHLAPARA)
|
0401011000NRG22230120220678830
|
17/04/2022
|
ANOWAR HUSSAIN
|
0401011WL025221
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Rejected
|
13/05/2022
|
|
1156004197
|
No Such Account
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-002-006/3445
(MASHLAPARA)
|
0401011000NRG22230120220678850
|
17/04/2022
|
MAHELA KHATUN
|
0401011WL025221
|
MAHELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2912
|
2912
|
Rejected
|
13/05/2022
|
|
1156004198
|
No Such Account
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-002-007/4104
(MASHLAPARA)
|
0401011000NRG22230120220678844
|
17/04/2022
|
AKBAR ALI
|
0401011WL025221
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Rejected
|
13/05/2022
|
|
1156004201
|
No Such Account
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-002-007/4104
(MASHLAPARA)
|
0401011000NRG22230120220678828
|
17/04/2022
|
AKBAR ALI
|
0401011WL025221
|
AKBAR ALI
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Rejected
|
13/05/2022
|
|
1156004200
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-002-001/1548
(MASHLAPARA)
|
0401011000NRG22230120220678834
|
17/04/2022
|
ABBAS ALI
|
0401011WL025221
|
ABBAS ALI
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
13/05/2022
|
|
1156004192
|
|
ABBASALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-002-001/2421
(MASHLAPARA)
|
0401011000NRG22230120220678823
|
17/04/2022
|
MAJIRAN BIBI
|
0401011WL025221
|
MAJIRAN BIBI
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
13/05/2022
|
|
1156004187
|
|
MAJIRANBIBI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-002-001/2421
(MASHLAPARA)
|
0401011000NRG22230120220678836
|
17/04/2022
|
MAJIRAN BIBI
|
0401011WL025221
|
MAJIRAN BIBI
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
13/05/2022
|
|
1156004188
|
|
MAJIRANBIBI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-002-001/2421
(MASHLAPARA)
|
0401011000NRG22230120220678854
|
17/04/2022
|
MAJIRAN BIBI
|
0401011WL025221
|
MAJIRAN BIBI
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
13/05/2022
|
|
1156004189
|
|
MAJIRANBIBI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-002-003/3471
(MASHLAPARA)
|
0401011000NRG22230120220678842
|
17/04/2022
|
ASMA KHATUN
|
0401011WL025221
|
ASMA KHATUN
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
13/05/2022
|
|
1156004191
|
|
ASMAKHATUN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-002-004/1086
(MASHLAPARA)
|
0401011000NRG22230120220678831
|
17/04/2022
|
SHAHA ALOM
|
0401011WL025221
|
SHAHA ALOM
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
13/05/2022
|
|
1156004196
|
|
SHAHAALOM
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-002-006/35
(MASHLAPARA)
|
0401011000NRG22230120220678825
|
17/04/2022
|
SOFOR ALI
|
0401011WL025221
|
SOFOR ALI
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
13/05/2022
|
|
1156004194
|
|
SOFORALI
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-002-006/35
(MASHLAPARA)
|
0401011000NRG22230120220678845
|
17/04/2022
|
SOFOR ALI
|
0401011WL025221
|
SOFOR ALI
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
13/05/2022
|
|
1156004193
|
|
SOFORALI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-002-006/43
(MASHLAPARA)
|
0401011000NRG22230120220678852
|
17/04/2022
|
MOTIBAR RAHMAN
|
0401011WL025221
|
MOTIBAR RAHMAN
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
13/05/2022
|
|
1156004186
|
|
MOTIBARRAHMAN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-002-006/44
(MASHLAPARA)
|
0401011000NRG22230120220678826
|
17/04/2022
|
GOLBHANU
|
0401011WL025221
|
GOLBHANU
|
00354
|
PUNB0108620
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156004195
|
|
GOLBHANU
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-002-006/644
(MASHLAPARA)
|
0401011000NRG22230120220678829
|
17/04/2022
|
SOFIA KHATUN
|
0401011WL025221
|
SOFIA KHATUN
|
00354
|
PUNB0108620
|
3136
|
3136
|
Rejected
|
13/05/2022
|
|
1156004185
|
No Such Account
|
|
|
|
19
|
NAYERALGA
|
AS-01-011-002-008/612
(MASHLAPARA)
|
0401011000NRG22230120220678848
|
17/04/2022
|
GADU SK
|
0401011WL025221
|
GADU SK
|
00354
|
PUNB0108620
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156004190
|
|
GADUSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36736
|
36736
|
|
|
|
|
|
|
|
|
20
|
NAYERALGA
|
AS-01-011-002-001/1374
(MASHLAPARA)
|
0401011000NRG22230120220678840
|
17/04/2022
|
ASMOT ALI
|
0401011WL025221
|
ASMOT ALI
|
00462
|
UCBA0001681
|
3136
|
3136
|
Processed
|
13/05/2022
|
|
1156004210
|
|
ANASAB ALI
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-002-001/1374
(MASHLAPARA)
|
0401011000NRG22230120220678821
|
17/04/2022
|
ASMOT ALI
|
0401011WL025221
|
ASMOT ALI
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
13/05/2022
|
|
1156004209
|
|
ANASAB ALI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-002-001/2221
(MASHLAPARA)
|
0401011000NRG22230120220678822
|
17/04/2022
|
NAYEB ALI
|
0401011WL025221
|
NAYEB ALI
|
00462
|
UCBA0001681
|
3136
|
3136
|
Processed
|
13/05/2022
|
|
1156004215
|
|
JOBED ALI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-002-001/2221
(MASHLAPARA)
|
0401011000NRG22230120220678835
|
17/04/2022
|
NAYEB ALI
|
0401011WL025221
|
NAYEB ALI
|
00462
|
UCBA0001681
|
3136
|
3136
|
Processed
|
13/05/2022
|
|
1156004214
|
|
JOBED ALI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-002-001/3211
(MASHLAPARA)
|
0401011000NRG22230120220678838
|
17/04/2022
|
HOSEN ALI
|
0401011WL025221
|
HOSEN ALI
|
00462
|
UCBA0001681
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156004213
|
|
ROHIMA KHATUN
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-002-003/3484
(MASHLAPARA)
|
0401011000NRG22230120220678843
|
17/04/2022
|
BABUL HUSSAIN
|
0401011WL025221
|
BABUL HUSSAIN
|
00462
|
UCBA0001681
|
3136
|
3136
|
Processed
|
13/05/2022
|
|
1156004204
|
|
SHANIDUL HOQUE
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-002-006/2242
(MASHLAPARA)
|
0401011000NRG22230120220678833
|
17/04/2022
|
HAZERA KHATUN
|
0401011WL025221
|
HAZERA KHATUN
|
00462
|
UCBA0001681
|
3136
|
3136
|
Processed
|
13/05/2022
|
|
1156004206
|
|
KOHINUR ISLAM
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-002-006/2242
(MASHLAPARA)
|
0401011000NRG22230120220678824
|
17/04/2022
|
HAZERA KHATUN
|
0401011WL025221
|
HAZERA KHATUN
|
00462
|
UCBA0001681
|
3136
|
3136
|
Processed
|
13/05/2022
|
|
1156004207
|
|
KOHINUR ISLAM
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-002-006/3445
(MASHLAPARA)
|
0401011000NRG22230120220678849
|
17/04/2022
|
ABIRONA NESSA
|
0401011WL025221
|
ABIRONA NESSA
|
00462
|
UCBA0001681
|
2912
|
2912
|
Processed
|
13/05/2022
|
|
1156004208
|
|
UMME SALMA
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-002-006/81
(MASHLAPARA)
|
0401011000NRG22230120220678851
|
17/04/2022
|
AZIZUR RAHMAN
|
0401011WL025221
|
AZIZUR RAHMAN
|
00462
|
UCBA0001681
|
3136
|
3136
|
Processed
|
13/05/2022
|
|
1156004211
|
|
SAHIDA BEGUM
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-002-006/81
(MASHLAPARA)
|
0401011000NRG22230120220678827
|
17/04/2022
|
AZIZUR RAHMAN
|
0401011WL025221
|
AZIZUR RAHMAN
|
00462
|
UCBA0001681
|
3136
|
3136
|
Processed
|
13/05/2022
|
|
1156004212
|
|
SAHIDA BEGUM
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-002-008/3682
(MASHLAPARA)
|
0401011000NRG22230120220678846
|
17/04/2022
|
AFRUZA BEGUM
|
0401011WL025221
|
AFRUZA BEGUM
|
00462
|
UCBA0001681
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156004205
|
|
UMME HABIBA
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-002-008/3694
(MASHLAPARA)
|
0401011000NRG22230120220678847
|
17/04/2022
|
AZIZUL HOQUE
|
0401011WL025221
|
AZIZUL HOQUE
|
00462
|
UCBA0001681
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156004216
|
|
JESMINA KATAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38976
|
38976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94752
|
94752
|
|
|
|
|
|
|
|