|
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-01-011-003-001/2125
(DUBACHURI)
|
0401011000NRG23190620220175925
|
20/06/2022
|
CHAKIM UDDIN
|
0401011WL016673
|
CHAKIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2486174688
|
No Such Account
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-003-001/2125
(DUBACHURI)
|
0401011000NRG23190620220175924
|
20/06/2022
|
HAKIM ALI
|
0401011WL016673
|
HAKIM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2486174687
|
No Such Account
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-003-001/2125
(DUBACHURI)
|
0401011000NRG23190620220175927
|
20/06/2022
|
ROUSHANARA BEGUM
|
0401011WL016673
|
ROUSHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
25/06/2022
|
|
2486174686
|
No Such Account
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-003-001/2125
(DUBACHURI)
|
0401011000NRG23190620220175926
|
20/06/2022
|
UJALA BIBI
|
0401011WL016673
|
UJALA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
25/06/2022
|
|
2486174689
|
No Such Account
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-003-003/2183
(DUBACHURI)
|
0401011000NRG23190620220175882
|
20/06/2022
|
TASER ALI TALUKDAR
|
0401011WL016651
|
TASER ALI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486174682
|
|
TASERALITALUKDAR
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-003-003/2183
(DUBACHURI)
|
0401011000NRG23190620220175880
|
20/06/2022
|
TASER ALI TALUKDAR
|
0401011WL016651
|
TASER ALI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486174680
|
|
TASERALITALUKDAR
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-003-003/2183
(DUBACHURI)
|
0401011000NRG23190620220175881
|
20/06/2022
|
TOSIRON BEWA
|
0401011WL016651
|
TOSIRON BEWA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486174681
|
|
TOSIRONBEWA
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-003-005/3059
(DUBACHURI)
|
0401011000NRG23190620220175901
|
20/06/2022
|
KADER ALI
|
0401011WL016662
|
KADER ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486174683
|
|
KADERALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-003-005/3059
(DUBACHURI)
|
0401011000NRG23190620220175903
|
20/06/2022
|
KADER ALI
|
0401011WL016662
|
KADER ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486174685
|
|
KADERALI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-003-005/3059
(DUBACHURI)
|
0401011000NRG23190620220175902
|
20/06/2022
|
MAYNA BIBI
|
0401011WL016662
|
MAYNA BIBI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486174684
|
|
MAYNABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
11
|
NAYERALGA
|
AS-01-011-002-004/1076
(MASHLAPARA)
|
0401011000NRG23190620220175830
|
20/06/2022
|
AJAHAR UDDIN
|
0401011WL016639
|
AJAHAR UDDIN
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486174675
|
|
AJAHARUDDIN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-002-004/1076
(MASHLAPARA)
|
0401011000NRG23190620220175831
|
20/06/2022
|
NUR NEHAR BEGUM
|
0401011WL016639
|
NUR NEHAR BEGUM
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486174676
|
|
NURNEHARBEGUM
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-002-004/1076
(MASHLAPARA)
|
0401011000NRG23190620220175832
|
20/06/2022
|
NUR NEHAR BEGUM
|
0401011WL016639
|
NUR NEHAR BEGUM
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486174677
|
|
NURNEHARBEGUM
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-002-004/1076
(MASHLAPARA)
|
0401011000NRG23190620220175833
|
20/06/2022
|
NUR NEHAR BEGUM
|
0401011WL016639
|
NUR NEHAR BEGUM
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486174678
|
|
NURNEHARBEGUM
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-002-004/1076
(MASHLAPARA)
|
0401011000NRG23190620220175834
|
20/06/2022
|
NUR NEHAR BEGUM
|
0401011WL016639
|
NUR NEHAR BEGUM
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486174679
|
|
NURNEHARBEGUM
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-006-005/1455
(KAZAIKATA SUAPATA)
|
0401011000NRG23190620220175867
|
20/06/2022
|
ANSER ALI
|
0401011WL016647
|
ANSER ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486174671
|
|
ANSERALI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-006-005/1455
(KAZAIKATA SUAPATA)
|
0401011000NRG23190620220175868
|
20/06/2022
|
IBRAHIM ALI
|
0401011WL016647
|
IBRAHIM ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486174672
|
|
IBRAHIMALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-006-005/1455
(KAZAIKATA SUAPATA)
|
0401011000NRG23190620220175869
|
20/06/2022
|
IBRAHIM ALI
|
0401011WL016647
|
IBRAHIM ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486174673
|
|
IBRAHIMALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-006-005/1455
(KAZAIKATA SUAPATA)
|
0401011000NRG23190620220175870
|
20/06/2022
|
IBRAHIM ALI
|
0401011WL016647
|
IBRAHIM ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486174674
|
|
IBRAHIMALI
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-006-005/1455
(KAZAIKATA SUAPATA)
|
0401011000NRG23190620220175871
|
20/06/2022
|
SAHAJAMAL
|
0401011WL016647
|
SAHAJAMAL
|
00354
|
PUNB0108620
|
3435
|
3435
|
Processed
|
25/06/2022
|
|
2486174702
|
|
SAHAJAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
21
|
NAYERALGA
|
AS-01-011-003-005/1506
(DUBACHURI)
|
0401011000NRG23190620220175891
|
20/06/2022
|
AFJALUR HOQUE
|
0401011WL016657
|
AFJALUR HOQUE
|
00415
|
SBIN0002024
|
3206
|
3206
|
Rejected
|
25/06/2022
|
|
2486174692
|
No Such Account
|
|
|
|
22
|
NAYERALGA
|
AS-01-011-003-005/1506
(DUBACHURI)
|
0401011000NRG23190620220175892
|
20/06/2022
|
MOFIDA KHATUN
|
0401011WL016657
|
MOFIDA KHATUN
|
00415
|
SBIN0002024
|
3206
|
3206
|
Rejected
|
25/06/2022
|
|
2486174693
|
No Such Account
|
|
|
|
23
|
NAYERALGA
|
AS-01-011-003-005/1506
(DUBACHURI)
|
0401011000NRG23190620220175893
|
20/06/2022
|
SANIYARA BEGUM
|
0401011WL016657
|
SANIYARA BEGUM
|
00415
|
SBIN0002024
|
3206
|
3206
|
Rejected
|
25/06/2022
|
|
2486174694
|
No Such Account
|
|
|
|
24
|
NAYERALGA
|
AS-01-011-003-005/170
(DUBACHURI)
|
0401011000NRG23190620220175887
|
20/06/2022
|
KHAIBAR ALI
|
0401011WL016655
|
KHAIBAR ALI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Rejected
|
25/06/2022
|
|
2486174690
|
No Such Account
|
|
|
|
25
|
NAYERALGA
|
AS-01-011-003-005/170
(DUBACHURI)
|
0401011000NRG23190620220175888
|
20/06/2022
|
SAJEDA BIBI
|
0401011WL016655
|
SAJEDA BIBI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Rejected
|
25/06/2022
|
|
2486174691
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
26
|
NAYERALGA
|
AS-01-011-003-004/337
(DUBACHURI)
|
0401011000NRG23190620220175878
|
20/06/2022
|
ABDUL RASID MONDAL
|
0401011WL016650
|
ABDUL RASID MONDAL
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486174698
|
|
MR REJJAK ALI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-003-004/337
(DUBACHURI)
|
0401011000NRG23190620220175879
|
20/06/2022
|
ABDUL RAZZAK MONDAL
|
0401011WL016650
|
ABDUL RAZZAK MONDAL
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486174699
|
|
MR REJJAK ALI
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-003-004/337
(DUBACHURI)
|
0401011000NRG23190620220175877
|
20/06/2022
|
ABDUL RAZZAK MONDAL
|
0401011WL016650
|
ABDUL RAZZAK MONDAL
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
25/06/2022
|
|
2486174697
|
|
MR REJJAK ALI
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-003-005/825
(DUBACHURI)
|
0401011000NRG23190620220175911
|
20/06/2022
|
MOJIDUR RAHMAN
|
0401011WL016666
|
MOJIDUR RAHMAN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486174696
|
|
MR MAJIBAR RAHMAN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-003-005/825
(DUBACHURI)
|
0401011000NRG23190620220175910
|
20/06/2022
|
MOZIBAR RAHMAN
|
0401011WL016666
|
MOZIBAR RAHMAN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486174695
|
|
MR MAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
31
|
NAYERALGA
|
AS-01-011-003-005/884
(DUBACHURI)
|
0401011000NRG23190620220175920
|
20/06/2022
|
KADER ALI
|
0401011WL016671
|
KADER ALI
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486174700
|
|
KADER ALI SHEIKH
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-003-005/884
(DUBACHURI)
|
0401011000NRG23190620220175921
|
20/06/2022
|
SOHITAN BIBI
|
0401011WL016671
|
SOHITAN BIBI
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2486174701
|
|
KADER ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
33
|
NAYERALGA
|
AS-01-011-002-004/1091
(MASHLAPARA)
|
0401011000NRG23190620220175844
|
20/06/2022
|
MOHAR ALI
|
0401011WL016642
|
MOHAR ALI
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486174705
|
|
MOHARALI
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-002-004/1091
(MASHLAPARA)
|
0401011000NRG23190620220175845
|
20/06/2022
|
MOHAR ALI
|
0401011WL016642
|
MOHAR ALI
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486174704
|
|
MOHARALI
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-002-004/1091
(MASHLAPARA)
|
0401011000NRG23190620220175846
|
20/06/2022
|
MOHAR ALI
|
0401011WL016642
|
MOHAR ALI
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486174703
|
|
MOHARALI
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-002-004/1091
(MASHLAPARA)
|
0401011000NRG23190620220175843
|
20/06/2022
|
MOHER ALI
|
0401011WL016642
|
MOHER ALI
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486174706
|
|
MOHERALI
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-002-004/1091
(MASHLAPARA)
|
0401011000NRG23190620220175847
|
20/06/2022
|
MOTIBAR RAHMAN
|
0401011WL016642
|
MOTIBAR RAHMAN
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2486174670
|
|
MOTIBARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108088
|
108088
|
|
|
|
|
|
|
|