|
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-01-011-005-007/2780
(SAGUNMARI)
|
0401011000NRG23250520220131296
|
25/05/2022
|
SHUKJAN BEWA
|
0401011WL010148
|
SHUKJAN BEWA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294216
|
|
MISS SARIFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NAYERALGA
|
AS-01-011-005-001/4574
(SAGUNMARI)
|
0401011000NRG23250520220131261
|
25/05/2022
|
PRADIP CHANDRA DAS
|
0401011WL010148
|
PRADIP CHANDRA DAS
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294235
|
|
PRADIP CHANDRA DAS
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-005-001/4575
(SAGUNMARI)
|
0401011000NRG23250520220131262
|
25/05/2022
|
GOPINATH DAS
|
0401011WL010148
|
GOPINATH DAS
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294236
|
|
GOPINATH DAS
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-005-001/4576
(SAGUNMARI)
|
0401011000NRG23250520220131263
|
25/05/2022
|
BADEM CHOUDHARY
|
0401011WL010148
|
BADEM CHOUDHARY
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294237
|
|
BADAMI CHOUDHARY
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-005-001/4577
(SAGUNMARI)
|
0401011000NRG23250520220131264
|
25/05/2022
|
ANJALI DAS
|
0401011WL010148
|
ANJALI DAS
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294238
|
|
ANJOLI DAS
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-005-001/4578
(SAGUNMARI)
|
0401011000NRG23250520220131265
|
25/05/2022
|
HARI DAS
|
0401011WL010148
|
HARI DAS
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294239
|
|
HARI DAS
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-005-001/4579
(SAGUNMARI)
|
0401011000NRG23250520220131266
|
25/05/2022
|
LAKHI DAS
|
0401011WL010148
|
LAKHI DAS
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294240
|
|
LAKHI DAS
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-005-001/4580
(SAGUNMARI)
|
0401011000NRG23250520220131267
|
25/05/2022
|
AMBIYA BIBI
|
0401011WL010148
|
AMBIYA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294241
|
|
AMBIYA BIBI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-005-001/4582
(SAGUNMARI)
|
0401011000NRG23250520220131268
|
25/05/2022
|
RITA DAS
|
0401011WL010148
|
RITA DAS
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294242
|
|
RITA DAS
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-005-001/4583
(SAGUNMARI)
|
0401011000NRG23250520220131269
|
25/05/2022
|
PURNI DAS
|
0401011WL010148
|
PURNI DAS
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294243
|
|
PURNI DAS
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-005-001/4584
(SAGUNMARI)
|
0401011000NRG23250520220131270
|
25/05/2022
|
MRINAL DAS
|
0401011WL010148
|
MRINAL DAS
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294244
|
|
MRINAL DAS
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-005-001/4585
(SAGUNMARI)
|
0401011000NRG23250520220131271
|
25/05/2022
|
ANJUMA BEGUM
|
0401011WL010148
|
ANJUMA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294245
|
|
ARJUMA BEGUM
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-005-001/4586
(SAGUNMARI)
|
0401011000NRG23250520220131272
|
25/05/2022
|
MIYATI DAS
|
0401011WL010148
|
MIYATI DAS
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294246
|
|
MIYATI DAS
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-005-001/4587
(SAGUNMARI)
|
0401011000NRG23250520220131273
|
25/05/2022
|
RATAN CHANDRA DAS
|
0401011WL010148
|
RATAN CHANDRA DAS
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294247
|
|
RATAN CHANDRA DAS
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-005-001/4588
(SAGUNMARI)
|
0401011000NRG23250520220131274
|
25/05/2022
|
FATEMA BIBI
|
0401011WL010148
|
FATEMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294248
|
|
FATEMA BIBI
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-005-001/4589
(SAGUNMARI)
|
0401011000NRG23250520220131275
|
25/05/2022
|
JAYEDA BIBI
|
0401011WL010148
|
JAYEDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294249
|
|
JAYEDA BIBI
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-005-001/4590
(SAGUNMARI)
|
0401011000NRG23250520220131276
|
25/05/2022
|
AMBIYA KHATUN
|
0401011WL010148
|
AMBIYA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294250
|
|
AMBIYA KHATUN
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-005-001/4591
(SAGUNMARI)
|
0401011000NRG23250520220131277
|
25/05/2022
|
MOHELA KHATUN
|
0401011WL010148
|
MOHELA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294251
|
|
MOHELA KHATUN
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-005-002/4347
(SAGUNMARI)
|
0401011000NRG23250520220131278
|
25/05/2022
|
MASTAKIMA AHMED
|
0401011WL010148
|
MASTAKIMA AHMED
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294225
|
|
MOSTAKIMA AHMED
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-005-002/4348
(SAGUNMARI)
|
0401011000NRG23250520220131279
|
25/05/2022
|
ALOM ENAMUL ZAMAN AHMED
|
0401011WL010148
|
ALOM ENAMUL ZAMAN AHMED
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294226
|
|
ALOM EMAMUZZAMAN AHMED
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-005-002/4349
(SAGUNMARI)
|
0401011000NRG23250520220131280
|
25/05/2022
|
SAHERA BIBI
|
0401011WL010148
|
SAHERA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294227
|
|
SAHERA BEWA
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-005-002/4350
(SAGUNMARI)
|
0401011000NRG23250520220131281
|
25/05/2022
|
AMINUL HOQUE
|
0401011WL010148
|
AMINUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294228
|
|
AMINAL HOQUE
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-005-002/4351
(SAGUNMARI)
|
0401011000NRG23250520220131282
|
25/05/2022
|
JULHASH HUSSAIN
|
0401011WL010148
|
JULHASH HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294229
|
|
JULHASH HUSSAIN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-005-002/4352
(SAGUNMARI)
|
0401011000NRG23250520220131283
|
25/05/2022
|
RAHIMA BEWA
|
0401011WL010148
|
RAHIMA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294230
|
|
RAHIMA BEWA
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-005-002/4353
(SAGUNMARI)
|
0401011000NRG23250520220131284
|
25/05/2022
|
MOHIJ UDDIN SK
|
0401011WL010148
|
MOHIJ UDDIN SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294231
|
|
MAHIJUDDIN SHEIKH
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-005-002/4354
(SAGUNMARI)
|
0401011000NRG23250520220131285
|
25/05/2022
|
JEMINUR ALOM
|
0401011WL010148
|
JEMINUR ALOM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294232
|
|
JEMINUR ALOM
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-005-002/4355
(SAGUNMARI)
|
0401011000NRG23250520220131286
|
25/05/2022
|
MORIOM BIBI
|
0401011WL010148
|
MORIOM BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294233
|
|
MORIOM BIBI
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-005-002/4357
(SAGUNMARI)
|
0401011000NRG23250520220131287
|
25/05/2022
|
BUL BUL ISLAM
|
0401011WL010148
|
BUL BUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294234
|
|
BULBUL ISLAM
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-005-003/4273
(SAGUNMARI)
|
0401011000NRG23250520220131288
|
25/05/2022
|
ASMA BEGUM
|
0401011WL010148
|
ASMA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294217
|
|
ASMA BEGUM
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-005-003/4276
(SAGUNMARI)
|
0401011000NRG23250520220131289
|
25/05/2022
|
JAYNAL SHEIKH
|
0401011WL010148
|
JAYNAL SHEIKH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294218
|
|
JAYNAL SHEIKH
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-005-003/4277
(SAGUNMARI)
|
0401011000NRG23250520220131290
|
25/05/2022
|
ANUJA BIBI
|
0401011WL010148
|
ANUJA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294219
|
|
ANUJA BIBI
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-005-003/4282
(SAGUNMARI)
|
0401011000NRG23250520220131291
|
25/05/2022
|
RABIA BIBI
|
0401011WL010148
|
RABIA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294220
|
|
RABIA BIBI
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-005-003/4283
(SAGUNMARI)
|
0401011000NRG23250520220131292
|
25/05/2022
|
SARIKAN KHATUN
|
0401011WL010148
|
SARIKAN KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294221
|
|
SARIKAN KHATUN
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-005-003/4284
(SAGUNMARI)
|
0401011000NRG23250520220131293
|
25/05/2022
|
ZUWAIR IKBALUR RAHMAN
|
0401011WL010148
|
ZUWAIR IKBALUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294222
|
|
ZUWAIR IKBALUR RAHMAN
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-005-003/4285
(SAGUNMARI)
|
0401011000NRG23250520220131294
|
25/05/2022
|
SAJEDA BIBI
|
0401011WL010148
|
SAJEDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294223
|
|
SAJEDA BIBI
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-005-003/4286
(SAGUNMARI)
|
0401011000NRG23250520220131295
|
25/05/2022
|
ANISA AKHTARA
|
0401011WL010148
|
ANISA AKHTARA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821294224
|
|
ANISA AKHTARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|