|
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-01-011-006-001/1026
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479467
|
19/01/2023
|
HANIF UDDIN
|
0401011WL047649
|
HANIF UDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943777
|
|
HANIF UDDIN
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-006-001/638
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479554
|
19/01/2023
|
RAHAM ALI
|
0401011WL047649
|
RAHAM ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943764
|
|
RAHAM ALI
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-006-001/652
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479556
|
19/01/2023
|
MANIK UDDIN
|
0401011WL047649
|
MANIK UDDIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943778
|
|
MANIK UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-006-001/1012
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479466
|
19/01/2023
|
ABDUL MOJID
|
0401011WL047649
|
ABDUL MOJID
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943776
|
|
ABDUL MOJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
5
|
NAYERALGA
|
AS-01-011-006-001/1582
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479477
|
19/01/2023
|
AZIRON BIBI
|
0401011WL047649
|
AZIRON BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943744
|
|
AZIRON BIBI
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-006-001/1798
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479486
|
19/01/2023
|
AYAN UDDIN
|
0401011WL047649
|
AYAN UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943746
|
|
AYAN UDDIN
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-006-001/2084
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479496
|
19/01/2023
|
ANJUWARA BIBI
|
0401011WL047649
|
ANJUWARA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943733
|
|
ANJUWARA BIBI
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-006-001/2131
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479500
|
19/01/2023
|
NASAD ALI
|
0401011WL047649
|
NASAD ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943774
|
|
NASAD ALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-006-001/3113
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479508
|
19/01/2023
|
SAHANUR ISLAM
|
0401011WL047649
|
SAHANUR ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943739
|
|
SAHANUR ISLAM
|
()
|
|
10
|
NAYERALGA
|
AS-01-011-006-001/3114
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479510
|
19/01/2023
|
JAHAN UDDIN
|
0401011WL047649
|
JAHAN UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943737
|
|
JAHAN UDDIN
|
()
|
|
11
|
NAYERALGA
|
AS-01-011-006-001/3116
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479513
|
19/01/2023
|
RUPBHAN KHATUN
|
0401011WL047649
|
RUPBHAN KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943745
|
|
RUPBHAN KHATUN
|
()
|
|
12
|
NAYERALGA
|
AS-01-011-006-001/3119
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479514
|
19/01/2023
|
SAHANUR ISLAM
|
0401011WL047649
|
SAHANUR ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943747
|
|
SAHANUR ISLAM
|
()
|
|
13
|
NAYERALGA
|
AS-01-011-006-001/3120
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479517
|
19/01/2023
|
AJIRAN BIBI
|
0401011WL047649
|
AJIRAN BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943742
|
|
AJIRAN BIBI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-006-001/3246
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479522
|
19/01/2023
|
MAMATAJ BEGUM
|
0401011WL047649
|
MAMATAJ BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943769
|
|
MAMATAJ BEGUM
|
()
|
|
15
|
NAYERALGA
|
AS-01-011-006-001/3281
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479528
|
19/01/2023
|
SHEIKH RASHIDUL ISLAM
|
0401011WL047649
|
SHEIKH RASHIDUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943770
|
|
SHEIKH RASHIDUL ISLAM
|
()
|
|
16
|
NAYERALGA
|
AS-01-011-006-001/3403
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479532
|
19/01/2023
|
SOFIQUL ISLAM
|
0401011WL047649
|
SOFIQUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943775
|
|
SOFIQUL ISLAM
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-006-001/3583
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479536
|
19/01/2023
|
ELIAS ALI
|
0401011WL047649
|
ELIAS ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943749
|
|
ELIAS ALI
|
()
|
|
18
|
NAYERALGA
|
AS-01-011-006-001/3586
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479540
|
19/01/2023
|
SOFIQUL ALI
|
0401011WL047649
|
SOFIQUL ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943752
|
|
SOFIQUL ALI
|
()
|
|
19
|
NAYERALGA
|
AS-01-011-006-001/3589
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479543
|
19/01/2023
|
ASMA KHATUN
|
0401011WL047649
|
ASMA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943748
|
|
ASMA KHATUN
|
()
|
|
20
|
NAYERALGA
|
AS-01-011-006-001/61
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479553
|
19/01/2023
|
JAKARIA AHMED
|
0401011WL047649
|
JAKARIA AHMED
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943771
|
|
JAKARIA AHMED
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-006-001/638
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479555
|
19/01/2023
|
JAMIRAN NESSA BIBI
|
0401011WL047649
|
JAMIRAN NESSA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943741
|
|
JAMIRAN NESSA BIBI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-006-001/657
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479558
|
19/01/2023
|
ADORZAN BIBI
|
0401011WL047649
|
ADORZAN BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943743
|
|
ADORZAN BIBI
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-006-001/676
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479561
|
19/01/2023
|
SHARIF UDDIN
|
0401011WL047649
|
SHARIF UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943753
|
|
SHARIF UDDIN
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-006-004/1810
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479579
|
19/01/2023
|
AKIMON BIBI
|
0401011WL047649
|
AKIMON BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943767
|
|
AKIMON BIBI
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-006-004/1813
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479581
|
19/01/2023
|
SADEK ALI HUSSAIN
|
0401011WL047649
|
SADEK ALI HUSSAIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943772
|
|
SADEK ALI HUSSAIN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-006-004/2265
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479587
|
19/01/2023
|
BULAHI KHATUN
|
0401011WL047649
|
BULAHI KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943765
|
|
BULAHI KHATUN
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-006-004/2339
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479588
|
19/01/2023
|
AHEJ UDDIN
|
0401011WL047649
|
AHEJ UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943766
|
|
AHEJ UDDIN
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-006-004/2365
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479589
|
19/01/2023
|
ROSHENA BIBI
|
0401011WL047649
|
ROSHENA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943768
|
|
ROSHENA BIBI
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-006-004/2394
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479592
|
19/01/2023
|
ANOWAR HOSSEN
|
0401011WL047649
|
ANOWAR HOSSEN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943736
|
|
ANOWAR HOSSEN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-006-004/2807
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479598
|
19/01/2023
|
PINJIRA KHATUN
|
0401011WL047649
|
PINJIRA KHATUN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943750
|
|
PINJIRA KHATUN
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-006-004/3167
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479599
|
19/01/2023
|
SAIDUL ISLAM
|
0401011WL047649
|
SAIDUL ISLAM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943773
|
|
SAIDUL ISLAM
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-006-004/3178
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479600
|
19/01/2023
|
ANJIRA BEGUM
|
0401011WL047649
|
ANJIRA BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943735
|
|
ANJIRA BEGUM
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-006-004/3605
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479609
|
19/01/2023
|
SALEHA BIBI
|
0401011WL047649
|
SALEHA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943751
|
|
SALEHA BIBI
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-006-004/3792
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479617
|
19/01/2023
|
MASHIDA BEGUM
|
0401011WL047649
|
MASHIDA BEGUM
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943754
|
|
MASHIDA BEGUM
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-006-004/824
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479624
|
19/01/2023
|
KOBAD ALI
|
0401011WL047649
|
KOBAD ALI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943740
|
|
KOBAD ALI
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-006-004/90
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479628
|
19/01/2023
|
BELLAL HUSSAIN
|
0401011WL047649
|
BELLAL HUSSAIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943734
|
|
BELLAL HUSSAIN
|
()
|
|
37
|
NAYERALGA
|
AS-01-011-006-004/90
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479625
|
19/01/2023
|
NAJIR UDDIN
|
0401011WL047649
|
NAJIR UDDIN
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943738
|
|
NAJIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
38
|
NAYERALGA
|
AS-01-011-006-001/1041
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479469
|
19/01/2023
|
ADARZAN BIBI
|
0401011WL047649
|
ADARZAN BIBI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943757
|
|
MRS ADARJAN BIBI
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-006-001/1041
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479468
|
19/01/2023
|
AKKEL ALI
|
0401011WL047649
|
AKKEL ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943758
|
|
MR AKKEL ALI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-006-001/1692
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479485
|
19/01/2023
|
CHOMIDA KHATUN
|
0401011WL047649
|
CHOMIDA KHATUN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943759
|
|
MRS CHOMIDA KHATUN
|
()
|
|
41
|
NAYERALGA
|
AS-01-011-006-001/1838
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479488
|
19/01/2023
|
SUKKUR ALI
|
0401011WL047649
|
SUKKUR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943763
|
|
MR SUKUR ALI
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-006-004/214
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479582
|
19/01/2023
|
BHOMOR ALI
|
0401011WL047649
|
BHOMOR ALI
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943756
|
|
MR BHOMOR ALI
|
()
|
|
43
|
NAYERALGA
|
AS-01-011-006-004/3605
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479608
|
19/01/2023
|
SHEIKH FARID
|
0401011WL047649
|
SHEIKH FARID
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943755
|
|
MR SHEIKH FORID
|
()
|
|
44
|
NAYERALGA
|
AS-01-011-006-004/818
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479622
|
19/01/2023
|
MOGOL HOSEN
|
0401011WL047649
|
MOGOL HOSEN
|
00415
|
SBIN0002024
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943760
|
|
MR MAGAL HOSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
45
|
NAYERALGA
|
AS-01-011-006-004/1447
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479575
|
19/01/2023
|
SHONA BHANU
|
0401011WL047649
|
SHONA BHANU
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943761
|
|
KH RESHMA RAHMAN
|
()
|
|
46
|
NAYERALGA
|
AS-01-011-006-004/3598
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479602
|
19/01/2023
|
SAIDUL ISLAM
|
0401011WL047649
|
SAIDUL ISLAM
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943762
|
|
SOFIQUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
47
|
NAYERALGA
|
AS-01-011-006-004/1446
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479573
|
19/01/2023
|
NURUL AMIN MONDAL
|
0401011WL047649
|
NURUL AMIN MONDAL
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943731
|
|
NURUL AMIN MONDAL
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-006-004/3603
(KAZAIKATA SUAPATA)
|
0401011000NRG23190120230479605
|
19/01/2023
|
SHAHIDA KHATUN
|
0401011WL047649
|
SHAHIDA KHATUN
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
24/01/2023
|
|
8129943732
|
|
SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|