|
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-01-011-008-004/301
(BOYZERALGA)
|
0401011000NRG22040420220960877
|
04/04/2022
|
ABDUL BAREK
|
0401011WL034946
|
ABDUL BAREK
|
00415
|
SBIN0002024
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916584918
|
|
MR ABDUL BAREK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-008-004/1372
(BOYZERALGA)
|
0401011000NRG22040420220960868
|
04/04/2022
|
AMJAD ALI MONDAL
|
0401011WL034946
|
AMJAD ALI MONDAL
|
00462
|
UCBA0001206
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916584917
|
|
AMZAD ALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-008-004/138
(BOYZERALGA)
|
0401011000NRG22040420220960869
|
04/04/2022
|
MOLIKA KHATUN
|
0401011WL034946
|
MOLIKA KHATUN
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916584906
|
|
MALLIKA KHATUN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-008-004/2423
(BOYZERALGA)
|
0401011000NRG22040420220960870
|
04/04/2022
|
HARAN ALI
|
0401011WL034946
|
HARAN ALI
|
00462
|
UCBA0001206
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0916584915
|
|
HARAN ALI
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-008-004/2433
(BOYZERALGA)
|
0401011000NRG22040420220960871
|
04/04/2022
|
BANIJ ALI
|
0401011WL034946
|
BANIJ ALI
|
00462
|
UCBA0001206
|
896
|
896
|
Processed
|
06/05/2022
|
|
0916584910
|
|
BANIJ ALI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-008-004/2438
(BOYZERALGA)
|
0401011000NRG22040420220960872
|
04/04/2022
|
AR SALAM
|
0401011WL034946
|
AR SALAM
|
00462
|
UCBA0001206
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0916584916
|
|
SAYEDUR RAHMAN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-008-004/2441
(BOYZERALGA)
|
0401011000NRG22040420220960873
|
04/04/2022
|
SHAHADUL ISLAM
|
0401011WL034946
|
SHAHADUL ISLAM
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916584911
|
|
SHAHADUL ISLAM
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-008-004/283
(BOYZERALGA)
|
0401011000NRG22040420220960874
|
04/04/2022
|
ABDUS SAMAD MONDOL
|
0401011WL034946
|
ABDUS SAMAD MONDOL
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916584902
|
|
ABDUS SAMAD MANDAL
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-008-004/283
(BOYZERALGA)
|
0401011000NRG22040420220960875
|
04/04/2022
|
MOMARION NESSA
|
0401011WL034946
|
MOMARION NESSA
|
00462
|
UCBA0001206
|
3136
|
3136
|
Rejected
|
07/05/2022
|
|
0916584904
|
No Such Account
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-008-004/300
(BOYZERALGA)
|
0401011000NRG22040420220960876
|
04/04/2022
|
LASKAR ALI
|
0401011WL034946
|
LASKAR ALI
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916584905
|
|
LASKAR ALI
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-008-004/303
(BOYZERALGA)
|
0401011000NRG22040420220960878
|
04/04/2022
|
PIAR ALI
|
0401011WL034946
|
PIAR ALI
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916584912
|
|
PIYAR ALI
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-008-004/317
(BOYZERALGA)
|
0401011000NRG22040420220960880
|
04/04/2022
|
MOHIR UDDIN
|
0401011WL034946
|
MOHIR UDDIN
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916584903
|
|
MAHIR UDDIN
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-008-004/324
(BOYZERALGA)
|
0401011000NRG22040420220960881
|
04/04/2022
|
CHIBLI BIBI
|
0401011WL034946
|
CHIBLI BIBI
|
00462
|
UCBA0001206
|
1568
|
1568
|
Processed
|
06/05/2022
|
|
0916584914
|
|
ABBAS ALI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-008-004/508
(BOYZERALGA)
|
0401011000NRG22040420220960882
|
04/04/2022
|
SURMAN ALI
|
0401011WL034946
|
SURMAN ALI
|
00462
|
UCBA0001206
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916584913
|
|
SURMAN ALI
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-008-004/530
(BOYZERALGA)
|
0401011000NRG22040420220960883
|
04/04/2022
|
MANSER ALI MANDAL
|
0401011WL034946
|
MANSER ALI MANDAL
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916584907
|
|
MANSER ALI MANDAL
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-008-004/534
(BOYZERALGA)
|
0401011000NRG22040420220960884
|
04/04/2022
|
NUR HOSEN
|
0401011WL034946
|
NUR HOSEN
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916584909
|
|
NUR HOSEN
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-008-004/940
(BOYZERALGA)
|
0401011000NRG22040420220960885
|
04/04/2022
|
TAMSHAT ALI
|
0401011WL034946
|
TAMSHAT ALI
|
00462
|
UCBA0001206
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916584908
|
|
TAMASED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40544
|
40544
|
|
|
|
|
|
|
|
|
18
|
NAYERALGA
|
AS-01-011-008-004/953
(BOYZERALGA)
|
0401011000NRG22040420220960886
|
04/04/2022
|
RABIYA KHATUN
|
0401011WL034946
|
RABIYA KHATUN
|
00462
|
UCBA0001681
|
3136
|
3136
|
Processed
|
06/05/2022
|
|
0916584919
|
|
SORHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46816
|
46816
|
|
|
|
|
|
|
|