|
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-01-011-006-004/1466
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463360
|
28/12/2022
|
ABU KALAM AZAD
|
0401011WL046387
|
ABU KALAM AZAD
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083118
|
|
Abul Kalam Azad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NAYERALGA
|
AS-01-011-006-004/1537
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463363
|
28/12/2022
|
FALANI BIBI
|
0401011WL046387
|
FALANI BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083119
|
|
Falani Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NAYERALGA
|
AS-01-011-006-004/1805
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463366
|
28/12/2022
|
ABDUL SALAM
|
0401011WL046387
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083120
|
|
ABDUS SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
NAYERALGA
|
AS-01-011-006-001/3411
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463356
|
28/12/2022
|
OMISA BIBI
|
0401011WL046387
|
OMISA BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083113
|
|
OMISA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAYERALGA
|
AS-01-011-006-004/1466
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463361
|
28/12/2022
|
MISS REHENA PARVIN
|
0401011WL046387
|
MISS REHENA PARVIN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083103
|
|
Rehena Parbin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NAYERALGA
|
AS-01-011-006-004/1537
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463362
|
28/12/2022
|
BHAJAN ALI
|
0401011WL046387
|
BHAJAN ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083094
|
|
BHAJAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAYERALGA
|
AS-01-011-006-004/1820
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463367
|
28/12/2022
|
AFJAL HOQUE
|
0401011WL046387
|
AFJAL HOQUE
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083106
|
|
AFJAL HOQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAYERALGA
|
AS-01-011-006-004/1824
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463369
|
28/12/2022
|
SAJIRON BIBI
|
0401011WL046387
|
SAJIRON BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083112
|
|
Sajiran Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
NAYERALGA
|
AS-01-011-006-004/1824
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463368
|
28/12/2022
|
SOMER ALI
|
0401011WL046387
|
SOMER ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083105
|
|
Somer Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
NAYERALGA
|
AS-01-011-006-004/1828
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463370
|
28/12/2022
|
BADSHA ALI
|
0401011WL046387
|
BADSHA ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083099
|
|
Badsha Sheikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
NAYERALGA
|
AS-01-011-006-004/1828
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463371
|
28/12/2022
|
SOFIAN NEHAR
|
0401011WL046387
|
SOFIAN NEHAR
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083095
|
|
Chupiyan Nehar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
NAYERALGA
|
AS-01-011-006-004/192
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463372
|
28/12/2022
|
KOBAD ALI
|
0401011WL046387
|
KOBAD ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083100
|
|
KABAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAYERALGA
|
AS-01-011-006-004/2135
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463378
|
28/12/2022
|
AYMONA KHATUN BIBI
|
0401011WL046387
|
AYMONA KHATUN BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083098
|
|
MRS AYMANA KHATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAYERALGA
|
AS-01-011-006-004/2344
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463384
|
28/12/2022
|
ANOWARA KHATUN
|
0401011WL046387
|
ANOWARA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083102
|
|
ANOWARA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAYERALGA
|
AS-01-011-006-004/2375
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463387
|
28/12/2022
|
ARDOSH ALI
|
0401011WL046387
|
ARDOSH ALI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083108
|
|
ARADDAS ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAYERALGA
|
AS-01-011-006-004/2375
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463388
|
28/12/2022
|
MOMTAJ BEGUM
|
0401011WL046387
|
MOMTAJ BEGUM
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083107
|
|
MOMTAZ BEGUM
|
UCO BANK(607066)
|
|
17
|
NAYERALGA
|
AS-01-011-006-004/248
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463389
|
28/12/2022
|
TARA VHANU BIBI
|
0401011WL046387
|
TARA VHANU BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083096
|
|
Tarabhanu Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
NAYERALGA
|
AS-01-011-006-004/248
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463390
|
28/12/2022
|
TARA VHANU BIBI
|
0401011WL046387
|
TARA VHANU BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083109
|
|
ABDUL MANNAN
|
UCO BANK(607066)
|
|
19
|
NAYERALGA
|
AS-01-011-006-004/2783
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463394
|
28/12/2022
|
HAFIJUL ISLAM SHEIKH
|
0401011WL046387
|
HAFIJUL ISLAM SHEIKH
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083114
|
|
HAFIJUR ISLAM SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAYERALGA
|
AS-01-011-006-004/2784
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463396
|
28/12/2022
|
HAFIJUR ISLAM SHEIKH
|
0401011WL046387
|
HAFIJUR ISLAM SHEIKH
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083111
|
|
HAFIJUL ISLAM SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAYERALGA
|
AS-01-011-006-004/2784
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463395
|
28/12/2022
|
HAJERA KHATUN
|
0401011WL046387
|
HAJERA KHATUN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083101
|
|
HAJERA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAYERALGA
|
AS-01-011-006-004/2793
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463398
|
28/12/2022
|
FAYEJ UDDIN
|
0401011WL046387
|
FAYEJ UDDIN
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083097
|
|
FAYEJ UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAYERALGA
|
AS-01-011-006-004/2793
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463399
|
28/12/2022
|
HABIJUL ISLAM
|
0401011WL046387
|
HABIJUL ISLAM
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083104
|
|
HABIJUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAYERALGA
|
AS-01-011-006-004/2796-A
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463400
|
28/12/2022
|
KAHINUR BIBI
|
0401011WL046387
|
KAHINUR BIBI
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083110
|
|
KAHINUR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
25
|
NAYERALGA
|
AS-01-011-006-001/1970
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463352
|
28/12/2022
|
BHANU BEWA
|
0401011WL046387
|
BHANU BEWA
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083117
|
|
BHANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
NAYERALGA
|
AS-01-011-006-004/198
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463377
|
28/12/2022
|
REJIYA KHATUN
|
0401011WL046387
|
REJIYA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083116
|
|
REJIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAYERALGA
|
AS-01-011-006-004/2796-A
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463401
|
28/12/2022
|
ABDUL MAJID
|
0401011WL046387
|
ABDUL MAJID
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083115
|
|
Abdul Majid
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
NAYERALGA
|
AS-01-011-006-004/2135
(KAZAIKATA SUAPATA)
|
0401011000NRG23281220220463379
|
28/12/2022
|
AMIR HOSEN
|
0401011WL046387
|
AMIR HOSEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8082083093
|
|
Amir Hosen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|