|
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-01-011-004-001/181
(KAZAIKATA)
|
0401011000NRG23290820220282849
|
29/08/2022
|
ABDUL BATEN
|
0401011WL032846
|
ABDUL BATEN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
23/09/2022
|
|
4932255789
|
No Such Account
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-004-001/181
(KAZAIKATA)
|
0401011000NRG23290820220282852
|
29/08/2022
|
NURBHANU BIBI
|
0401011WL032846
|
NURBHANU BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
23/09/2022
|
|
4932255792
|
No Such Account
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-004-001/181
(KAZAIKATA)
|
0401011000NRG23290820220282851
|
29/08/2022
|
NURBHANU BIBI
|
0401011WL032846
|
NURBHANU BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
23/09/2022
|
|
4932255791
|
No Such Account
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-004-001/181
(KAZAIKATA)
|
0401011000NRG23290820220282850
|
29/08/2022
|
NURBHANU BIBI
|
0401011WL032846
|
NURBHANU BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
23/09/2022
|
|
4932255790
|
No Such Account
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-004-003/616
(KAZAIKATA)
|
0401011000NRG23290820220282844
|
29/08/2022
|
A SALAM
|
0401011WL032843
|
A SALAM
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
23/09/2022
|
|
4932255800
|
No Such Account
|
|
|
|
6
|
NAYERALGA
|
AS-01-011-004-003/616
(KAZAIKATA)
|
0401011000NRG23290820220282842
|
29/08/2022
|
KHOYER ALI
|
0401011WL032843
|
KHOYER ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
23/09/2022
|
|
4932255798
|
No Such Account
|
|
|
|
7
|
NAYERALGA
|
AS-01-011-004-003/616
(KAZAIKATA)
|
0401011000NRG23290820220282845
|
29/08/2022
|
MOJIDA BEGUM
|
0401011WL032843
|
MOJIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
23/09/2022
|
|
4932255801
|
No Such Account
|
|
|
|
8
|
NAYERALGA
|
AS-01-011-004-003/616
(KAZAIKATA)
|
0401011000NRG23290820220282843
|
29/08/2022
|
SAFIYA BIBI
|
0401011WL032843
|
SAFIYA BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Rejected
|
23/09/2022
|
|
4932255799
|
No Such Account
|
|
|
|
9
|
NAYERALGA
|
AS-01-011-004-005/267
(KAZAIKATA)
|
0401011000NRG23290820220282846
|
29/08/2022
|
SAHAR ALI
|
0401011WL032844
|
SAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932255802
|
|
SAHAR ALI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-004-005/2777
(KAZAIKATA)
|
0401011000NRG23290820220282847
|
29/08/2022
|
MAJIBAR RAHMAN
|
0401011WL032845
|
MAJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
23/09/2022
|
|
4932255787
|
No Such Account
|
|
|
|
11
|
NAYERALGA
|
AS-01-011-004-005/2777
(KAZAIKATA)
|
0401011000NRG23290820220282848
|
29/08/2022
|
MOJIBAR RAHMAN
|
0401011WL032845
|
MOJIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
23/09/2022
|
|
4932255788
|
No Such Account
|
|
|
|
12
|
NAYERALGA
|
AS-01-011-009-001/1206
(NAYERALGA)
|
0401011000NRG23290820220282860
|
29/08/2022
|
JAMAL BADSHA SK
|
0401011WL032848
|
JAMAL BADSHA SK
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932255796
|
|
JAMAL BADSHA SK
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-009-001/1206
(NAYERALGA)
|
0401011000NRG23290820220282859
|
29/08/2022
|
JAMELA KHATUN
|
0401011WL032848
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932255795
|
|
JAMELA KHATUN
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-009-001/1206
(NAYERALGA)
|
0401011000NRG23290820220282861
|
29/08/2022
|
RAFIKUL ISLAM
|
0401011WL032848
|
RAFIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932255797
|
|
RAFIKUL ISLAM
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-009-001/1206
(NAYERALGA)
|
0401011000NRG23290820220282858
|
29/08/2022
|
TARA BHANU
|
0401011WL032848
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932255794
|
|
TARA BHANU
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-009-001/1206
(NAYERALGA)
|
0401011000NRG23290820220282857
|
29/08/2022
|
TARA BHANU
|
0401011WL032848
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932255793
|
|
TARA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
17
|
NAYERALGA
|
AS-01-011-009-002/1318
(NAYERALGA)
|
0401011000NRG23290820220282889
|
29/08/2022
|
NUR ISLAM
|
0401011WL032854
|
NUR ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932255786
|
|
NUR ISLAM
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-009-002/1318
(NAYERALGA)
|
0401011000NRG23290820220282888
|
29/08/2022
|
NUR ISLAM
|
0401011WL032854
|
NUR ISLAM
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932255785
|
|
NUR ISLAM
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-009-002/1318
(NAYERALGA)
|
0401011000NRG23290820220282887
|
29/08/2022
|
NUR ISLAM
|
0401011WL032854
|
NUR ISLAM
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932255784
|
|
NUR ISLAM
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-009-002/1318
(NAYERALGA)
|
0401011000NRG23290820220282886
|
29/08/2022
|
NUR ISLAM
|
0401011WL032854
|
NUR ISLAM
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932255783
|
|
NUR ISLAM
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-009-002/1318
(NAYERALGA)
|
0401011000NRG23290820220282885
|
29/08/2022
|
NUR ISLAM
|
0401011WL032854
|
NUR ISLAM
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932255782
|
|
NUR ISLAM
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-009-002/1318
(NAYERALGA)
|
0401011000NRG23290820220282884
|
29/08/2022
|
NUR ISLAM
|
0401011WL032854
|
NUR ISLAM
|
00354
|
PUNB0108620
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932255832
|
|
NUR ISLAM
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-009-002/1616
(NAYERALGA)
|
0401011000NRG23290820220282896
|
29/08/2022
|
JOMELA BEWA
|
0401011WL032856
|
JOMELA BEWA
|
00354
|
PUNB0108620
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932255831
|
|
JOMELA BEWA
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-009-002/1616
(NAYERALGA)
|
0401011000NRG23290820220282895
|
29/08/2022
|
JURAN ALI
|
0401011WL032856
|
JURAN ALI
|
00354
|
PUNB0108620
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932255830
|
|
JURAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
25
|
NAYERALGA
|
AS-01-011-009-002/24
(NAYERALGA)
|
0401011000NRG23290820220282894
|
29/08/2022
|
EBRAHIM ALI
|
0401011WL032855
|
EBRAHIM ALI
|
00415
|
SBIN0002024
|
687
|
687
|
Rejected
|
23/09/2022
|
|
4932255807
|
No Such Account
|
|
|
|
26
|
NAYERALGA
|
AS-01-011-009-002/24
(NAYERALGA)
|
0401011000NRG23290820220282893
|
29/08/2022
|
EBRAHIM ALI
|
0401011WL032855
|
EBRAHIM ALI
|
00415
|
SBIN0002024
|
3435
|
3435
|
Rejected
|
23/09/2022
|
|
4932255806
|
No Such Account
|
|
|
|
27
|
NAYERALGA
|
AS-01-011-009-002/24
(NAYERALGA)
|
0401011000NRG23290820220282892
|
29/08/2022
|
EBRAHIM ALI
|
0401011WL032855
|
EBRAHIM ALI
|
00415
|
SBIN0002024
|
3435
|
3435
|
Rejected
|
23/09/2022
|
|
4932255805
|
No Such Account
|
|
|
|
28
|
NAYERALGA
|
AS-01-011-009-002/24
(NAYERALGA)
|
0401011000NRG23290820220282891
|
29/08/2022
|
EBRAHIM ALI
|
0401011WL032855
|
EBRAHIM ALI
|
00415
|
SBIN0002024
|
3435
|
3435
|
Rejected
|
23/09/2022
|
|
4932255804
|
No Such Account
|
|
|
|
29
|
NAYERALGA
|
AS-01-011-009-002/24
(NAYERALGA)
|
0401011000NRG23290820220282890
|
29/08/2022
|
EBRAHIM ALI
|
0401011WL032855
|
EBRAHIM ALI
|
00415
|
SBIN0002024
|
3435
|
3435
|
Rejected
|
23/09/2022
|
|
4932255803
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
30
|
NAYERALGA
|
AS-01-011-009-001/4310
(NAYERALGA)
|
0401011000NRG23290820220282856
|
29/08/2022
|
KOMELA KHATUN
|
0401011WL032847
|
KOMELA KHATUN
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932255809
|
|
KOMELA KHATUN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-009-001/4310
(NAYERALGA)
|
0401011000NRG23290820220282855
|
29/08/2022
|
KOMELA KHATUN
|
0401011WL032847
|
KOMELA KHATUN
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932255808
|
|
KOMELA KHATUN
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-009-001/4310
(NAYERALGA)
|
0401011000NRG23290820220282854
|
29/08/2022
|
KOMELA KHATUN
|
0401011WL032847
|
KOMELA KHATUN
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932255781
|
|
KOMELA KHATUN
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-009-001/4310
(NAYERALGA)
|
0401011000NRG23290820220282853
|
29/08/2022
|
SAMIR UDDIN
|
0401011WL032847
|
SAMIR UDDIN
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932255780
|
|
SAMIR UDDIN
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-009-001/768
(NAYERALGA)
|
0401011000NRG23290820220282866
|
29/08/2022
|
MOHEZ ALI SK
|
0401011WL032849
|
MOHEZ ALI SK
|
00662
|
BDBL0001308
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932255814
|
|
MOHEZ ALI SK
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-009-001/768
(NAYERALGA)
|
0401011000NRG23290820220282865
|
29/08/2022
|
MOHEZ ALI SK
|
0401011WL032849
|
MOHEZ ALI SK
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932255813
|
|
MOHEZ ALI SK
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-009-001/768
(NAYERALGA)
|
0401011000NRG23290820220282864
|
29/08/2022
|
MOHEZ ALI SK
|
0401011WL032849
|
MOHEZ ALI SK
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932255812
|
|
MOHEZ ALI SK
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-009-001/768
(NAYERALGA)
|
0401011000NRG23290820220282863
|
29/08/2022
|
MOHEZ ALI SK
|
0401011WL032849
|
MOHEZ ALI SK
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932255811
|
|
MOHEZ ALI SK
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-009-001/768
(NAYERALGA)
|
0401011000NRG23290820220282862
|
29/08/2022
|
MOHEZ ALI SK
|
0401011WL032849
|
MOHEZ ALI SK
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932255810
|
|
MOHEZ ALI SK
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-009-002/11
(NAYERALGA)
|
0401011000NRG23290820220282876
|
29/08/2022
|
ALIM UDDIN
|
0401011WL032851
|
ALIM UDDIN
|
00662
|
BDBL0001308
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932255819
|
|
ALIM UDDIN
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-009-002/11
(NAYERALGA)
|
0401011000NRG23290820220282875
|
29/08/2022
|
ALIM UDDIN
|
0401011WL032851
|
ALIM UDDIN
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932255818
|
|
ALIM UDDIN
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-009-002/11
(NAYERALGA)
|
0401011000NRG23290820220282874
|
29/08/2022
|
ALIM UDDIN
|
0401011WL032851
|
ALIM UDDIN
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932255817
|
|
ALIM UDDIN
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-009-002/11
(NAYERALGA)
|
0401011000NRG23290820220282873
|
29/08/2022
|
ALIM UDDIN
|
0401011WL032851
|
ALIM UDDIN
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932255816
|
|
ALIM UDDIN
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-009-002/11
(NAYERALGA)
|
0401011000NRG23290820220282872
|
29/08/2022
|
ALIM UDDIN
|
0401011WL032851
|
ALIM UDDIN
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932255815
|
|
ALIM UDDIN
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-009-002/13
(NAYERALGA)
|
0401011000NRG23290820220282867
|
29/08/2022
|
BASER ALI
|
0401011WL032850
|
BASER ALI
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932255825
|
|
BASER ALI
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-009-002/13
(NAYERALGA)
|
0401011000NRG23290820220282871
|
29/08/2022
|
SHOYFUL NECHA
|
0401011WL032850
|
SHOYFUL NECHA
|
00662
|
BDBL0001308
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932255829
|
|
SHOYFUL NECHA
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-009-002/13
(NAYERALGA)
|
0401011000NRG23290820220282870
|
29/08/2022
|
SHOYFUL NECHA
|
0401011WL032850
|
SHOYFUL NECHA
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932255828
|
|
SHOYFUL NECHA
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-009-002/13
(NAYERALGA)
|
0401011000NRG23290820220282869
|
29/08/2022
|
SHOYFUL NECHA
|
0401011WL032850
|
SHOYFUL NECHA
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932255827
|
|
SHOYFUL NECHA
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-009-002/13
(NAYERALGA)
|
0401011000NRG23290820220282868
|
29/08/2022
|
SHOYFUL NECHA
|
0401011WL032850
|
SHOYFUL NECHA
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932255826
|
|
SHOYFUL NECHA
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-009-002/2386
(NAYERALGA)
|
0401011000NRG23290820220282878
|
29/08/2022
|
AYNAL HOQUE
|
0401011WL032852
|
AYNAL HOQUE
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932255821
|
|
AYNAL HOQUE
|
()
|
|
50
|
NAYERALGA
|
AS-01-011-009-002/2386
(NAYERALGA)
|
0401011000NRG23290820220282877
|
29/08/2022
|
AYNAL HOQUE
|
0401011WL032852
|
AYNAL HOQUE
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932255820
|
|
AYNAL HOQUE
|
()
|
|
51
|
NAYERALGA
|
AS-01-011-009-002/2386
(NAYERALGA)
|
0401011000NRG23290820220282879
|
29/08/2022
|
HASINA KHATUN
|
0401011WL032852
|
HASINA KHATUN
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932255822
|
|
HASINA KHATUN
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-009-002/2386
(NAYERALGA)
|
0401011000NRG23290820220282881
|
29/08/2022
|
JELHAK
|
0401011WL032852
|
JELHAK
|
00662
|
BDBL0001308
|
458
|
458
|
Processed
|
23/09/2022
|
|
4932255824
|
|
JELHAK
|
()
|
|
53
|
NAYERALGA
|
AS-01-011-009-002/2386
(NAYERALGA)
|
0401011000NRG23290820220282880
|
29/08/2022
|
JELHAK
|
0401011WL032852
|
JELHAK
|
00662
|
BDBL0001308
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932255823
|
|
JELHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70761
|
70761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159613
|
159613
|
|
|
|
|
|
|
|