|
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-01-011-006-001/3278
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961663
|
04/04/2022
|
MOYMONA BIBI
|
0401011WL034991
|
MOYMONA BIBI
|
00029
|
UTBI0RRBAGB
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536115
|
|
MOYMONABIBI
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-006-001/715
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961679
|
04/04/2022
|
AKBAR ALI MONDAL
|
0401011WL034991
|
AKBAR ALI MONDAL
|
00029
|
UTBI0RRBAGB
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536116
|
|
AKBARALIMONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
3
|
NAYERALGA
|
AS-01-011-006-001/1476
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961647
|
04/04/2022
|
PIYAR ALI
|
0401011WL034991
|
PIYAR ALI
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536089
|
|
PIYARALI
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-006-001/1590
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961648
|
04/04/2022
|
AJAT ALI
|
0401011WL034991
|
AJAT ALI
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536119
|
|
AJATALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-006-001/1590
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961649
|
04/04/2022
|
SAHIDA KHATUN
|
0401011WL034991
|
SAHIDA KHATUN
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536079
|
|
SAHIDAKHATUN
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-006-001/3070
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961650
|
04/04/2022
|
KUDDUS ALI
|
0401011WL034991
|
KUDDUS ALI
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536090
|
|
KUDDUSALI
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-006-001/3072
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961653
|
04/04/2022
|
LAILI KHATUN
|
0401011WL034991
|
LAILI KHATUN
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536086
|
|
LAILIKHATUN
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-006-001/3072
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961652
|
04/04/2022
|
MOBARAK ALI SHEIKH
|
0401011WL034991
|
MOBARAK ALI SHEIKH
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536085
|
|
MOBARAKALISHEIKH
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-006-001/3073
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961655
|
04/04/2022
|
SOHITAN NESSA BIBI
|
0401011WL034991
|
SOHITAN NESSA BIBI
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536073
|
|
SOHITANNESSABIBI
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-006-001/3276
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961660
|
04/04/2022
|
JOYFUL NESSA
|
0401011WL034991
|
JOYFUL NESSA
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536074
|
|
JOYFULNESSA
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-006-001/3277
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961661
|
04/04/2022
|
JAHAR UDDIN SHEIKH
|
0401011WL034991
|
JAHAR UDDIN SHEIKH
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536084
|
|
JAHARUDDINSHEIKH
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-006-001/3278
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961662
|
04/04/2022
|
MOHIJUL HOQUE MONDOL
|
0401011WL034991
|
MOHIJUL HOQUE MONDOL
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536081
|
|
MOHIJULHOQUEMONDOL
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-006-001/3279
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961664
|
04/04/2022
|
ROSNARA BEGUM
|
0401011WL034991
|
ROSNARA BEGUM
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536082
|
|
ROSNARABEGUM
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-006-001/3325
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961665
|
04/04/2022
|
TAJER ALI
|
0401011WL034991
|
TAJER ALI
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536076
|
|
TAJERALI
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-006-001/3330
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961672
|
04/04/2022
|
AYSHA SIDDIQUE BIBI
|
0401011WL034991
|
AYSHA SIDDIQUE BIBI
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536087
|
|
AYSHASIDDIQUEBIBI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-006-001/3331
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961674
|
04/04/2022
|
SONABI BIBI
|
0401011WL034991
|
SONABI BIBI
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536077
|
|
SONABIBIBI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-006-001/3333
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961676
|
04/04/2022
|
MOJAMMEL HOQUE MONDAL
|
0401011WL034991
|
MOJAMMEL HOQUE MONDAL
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536091
|
|
MOJAMMELHOQUEMONDAL
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-006-001/715
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961680
|
04/04/2022
|
SOFURA KHATUN
|
0401011WL034991
|
SOFURA KHATUN
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536117
|
|
SOFURAKHATUN
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-006-001/749
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961683
|
04/04/2022
|
ABDUL JOLIL
|
0401011WL034991
|
ABDUL JOLIL
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536083
|
|
ABDULJOLIL
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-006-001/749
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961684
|
04/04/2022
|
FAROJA KHATUN
|
0401011WL034991
|
FAROJA KHATUN
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536088
|
|
FAROJAKHATUN
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-006-001/788
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961687
|
04/04/2022
|
AMELA BIBI
|
0401011WL034991
|
AMELA BIBI
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536078
|
|
AMELABIBI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-006-003/597
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961690
|
04/04/2022
|
BULAHI BIBI
|
0401011WL034991
|
BULAHI BIBI
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536120
|
|
BULAHIBIBI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-006-003/597
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961689
|
04/04/2022
|
OMAR ALI
|
0401011WL034991
|
OMAR ALI
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536118
|
|
OMARALI
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-006-004/3164
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961691
|
04/04/2022
|
AIJBAR RAHMAN
|
0401011WL034991
|
AIJBAR RAHMAN
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536075
|
|
AIJBARRAHMAN
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-006-004/3164
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961692
|
04/04/2022
|
JESMINA BEGUM
|
0401011WL034991
|
JESMINA BEGUM
|
00354
|
PUNB0108620
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536080
|
|
JESMINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72128
|
72128
|
|
|
|
|
|
|
|
|
26
|
NAYERALGA
|
AS-01-011-006-001/1396
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961646
|
04/04/2022
|
AYMONA BIBI
|
0401011WL034991
|
AYMONA BIBI
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536106
|
|
MR SOHIDUL ISLAM
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-006-001/1396
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961645
|
04/04/2022
|
NUR HOSEN
|
0401011WL034991
|
NUR HOSEN
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536105
|
|
MR ACHARAB ALI
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-006-001/3070
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961651
|
04/04/2022
|
ALEYA KHATUN
|
0401011WL034991
|
ALEYA KHATUN
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536093
|
|
MRS ALEYA KHATUN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-006-001/3102
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961656
|
04/04/2022
|
MAMATAJ BEGUM
|
0401011WL034991
|
MAMATAJ BEGUM
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536102
|
|
MRS SHONJERA KHATUN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-006-001/3275
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961658
|
04/04/2022
|
HAMIDA BIBI
|
0401011WL034991
|
HAMIDA BIBI
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536096
|
|
MRS HAZIRAN NESSA BIBI
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-006-001/3275
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961657
|
04/04/2022
|
SHEIKH FORID
|
0401011WL034991
|
SHEIKH FORID
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536095
|
|
MR SAMSER ALI MANDAL
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-006-001/3276
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961659
|
04/04/2022
|
MOKTAR ALI MONDAL
|
0401011WL034991
|
MOKTAR ALI MONDAL
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536103
|
|
MR MOKTAR ALI MONDAL
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-006-001/3326
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961666
|
04/04/2022
|
CHABIYA BIBI
|
0401011WL034991
|
CHABIYA BIBI
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536108
|
|
MR JABED ALI MANDAL
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-006-001/3327
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961667
|
04/04/2022
|
HAUSUDDIN MONDAL
|
0401011WL034991
|
HAUSUDDIN MONDAL
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536107
|
|
MR HAUSUDDIN MONDAL
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-006-001/3327
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961668
|
04/04/2022
|
NUR BHANU BEGUM
|
0401011WL034991
|
NUR BHANU BEGUM
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536100
|
|
MRS MOYMUNA BIBI
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-006-001/3328
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961669
|
04/04/2022
|
NURMAHAMMAD KHAN
|
0401011WL034991
|
NURMAHAMMAD KHAN
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536094
|
|
MR MOGRAB ALI
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-006-001/3329
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961670
|
04/04/2022
|
AMIR ALI KHAN
|
0401011WL034991
|
AMIR ALI KHAN
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536109
|
|
MR GULNUR HUSSAIN
|
()
|
|
38
|
NAYERALGA
|
AS-01-011-006-001/3330
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961671
|
04/04/2022
|
OMAR FARUK
|
0401011WL034991
|
OMAR FARUK
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536110
|
|
MR SADDAM HUSSAIN
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-006-001/3331
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961673
|
04/04/2022
|
JAMAL UDDIN
|
0401011WL034991
|
JAMAL UDDIN
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536098
|
|
MR JAMAL UDDIN
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-006-001/3332
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961675
|
04/04/2022
|
SOFIUR RAHMAN
|
0401011WL034991
|
SOFIUR RAHMAN
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536097
|
|
MR SOFIUR RAHMAN
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-006-001/3334
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961677
|
04/04/2022
|
GIYAS UDDIN MANDAL
|
0401011WL034991
|
GIYAS UDDIN MANDAL
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536099
|
|
MR ABDULLAH AMIN
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-006-001/3334
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961678
|
04/04/2022
|
SAPIYA BEGUM
|
0401011WL034991
|
SAPIYA BEGUM
|
00415
|
SBIN0002024
|
3136
|
3136
|
Rejected
|
07/05/2022
|
|
0916536104
|
Account closed
|
|
|
|
43
|
NAYERALGA
|
AS-01-011-006-001/718
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961682
|
04/04/2022
|
JOHIRON BIBI
|
0401011WL034991
|
JOHIRON BIBI
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536112
|
|
MRS SAPIYA BEGUM
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-006-001/718
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961681
|
04/04/2022
|
MAHABBAD ALI SK
|
0401011WL034991
|
MAHABBAD ALI SK
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536113
|
|
MR TAJER ALI
|
()
|
|
45
|
NAYERALGA
|
AS-01-011-006-001/755
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961685
|
04/04/2022
|
ABUL HOSEN
|
0401011WL034991
|
ABUL HOSEN
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536092
|
|
MRS ABUL HUSSAIN SK
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-006-001/755
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961686
|
04/04/2022
|
OJUFA BEGUM
|
0401011WL034991
|
OJUFA BEGUM
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536111
|
|
MRS SAFURA KHATUN
|
()
|
|
47
|
NAYERALGA
|
AS-01-011-006-001/788
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961688
|
04/04/2022
|
ABU SHAMA SK
|
0401011WL034991
|
ABU SHAMA SK
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536101
|
|
MRS CHANDRA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68992
|
68992
|
|
|
|
|
|
|
|
|
48
|
NAYERALGA
|
AS-01-011-006-001/3073
(KAZAIKATA SUAPATA)
|
0401011000NRG22040420220961654
|
04/04/2022
|
ABDUL HAMID
|
0401011WL034991
|
ABDUL HAMID
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916536114
|
|
ABDUL HAMID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150528
|
150528
|
|
|
|
|
|
|
|