|
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
|
MAHAMAYA
|
AS-01-010-008-004/457
(GOBARDHANPARA)
|
0401010000NRG23221120220399787
|
22/11/2022
|
JOYNOB BEWA
|
0401010WL042886
|
JOYNOB BEWA
|
00462
|
UCBA0001206
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205246
|
|
JOYNOB BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-008-004/100
(GOBARDHANPARA)
|
0401010000NRG23221120220399763
|
22/11/2022
|
BOZRUL HOQUE
|
0401010WL042886
|
BOZRUL HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205292
|
|
BAJRUL HOQUE
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-008-004/104
(GOBARDHANPARA)
|
0401010000NRG23221120220399765
|
22/11/2022
|
ALI HUSSAIN
|
0401010WL042886
|
ALI HUSSAIN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205267
|
|
ALI HOSEN
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-008-004/104
(GOBARDHANPARA)
|
0401010000NRG23221120220399764
|
22/11/2022
|
SIRINA BIBI
|
0401010WL042886
|
SIRINA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205261
|
|
SIRINA BIBI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-008-004/1656
(GOBARDHANPARA)
|
0401010000NRG23221120220399768
|
22/11/2022
|
ALIBOR RAHMAN
|
0401010WL042886
|
ALIBOR RAHMAN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205256
|
|
ALIBAR RAHMAN
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-008-004/1656
(GOBARDHANPARA)
|
0401010000NRG23221120220399769
|
22/11/2022
|
JOMILA BIBI
|
0401010WL042886
|
JOMILA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205257
|
|
JAMILA BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-008-004/1657
(GOBARDHANPARA)
|
0401010000NRG23221120220399771
|
22/11/2022
|
RABEYA BIBI
|
0401010WL042886
|
RABEYA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205276
|
|
RASIDUL ISLAM
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-008-004/1657
(GOBARDHANPARA)
|
0401010000NRG23221120220399770
|
22/11/2022
|
ROSHIDUL ISLAM
|
0401010WL042886
|
ROSHIDUL ISLAM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205275
|
|
RABEYA BIBI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-008-004/1660
(GOBARDHANPARA)
|
0401010000NRG23221120220399772
|
22/11/2022
|
ANOWAR HUSSAIN
|
0401010WL042886
|
ANOWAR HUSSAIN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205274
|
|
ANOWAR HUSSAIN
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-008-004/1660
(GOBARDHANPARA)
|
0401010000NRG23221120220399773
|
22/11/2022
|
SOFIYA BIBI
|
0401010WL042886
|
SOFIYA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205273
|
|
SAFIA BIBI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-008-004/1734
(GOBARDHANPARA)
|
0401010000NRG23221120220399774
|
22/11/2022
|
SHURJAMAL BIBI
|
0401010WL042886
|
SHURJAMAL BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205258
|
|
SHURJAMAL ALI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-008-004/1742
(GOBARDHANPARA)
|
0401010000NRG23221120220399775
|
22/11/2022
|
FOJILA BIBI
|
0401010WL042886
|
FOJILA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205284
|
|
FAJILA BIBI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-008-004/1751
(GOBARDHANPARA)
|
0401010000NRG23221120220399776
|
22/11/2022
|
FOJAR ALI
|
0401010WL042886
|
FOJAR ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205285
|
|
FAJAR ALI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-008-004/1752
(GOBARDHANPARA)
|
0401010000NRG23221120220399777
|
22/11/2022
|
MORJINA BIBI
|
0401010WL042886
|
MORJINA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205286
|
|
MORJINA BEGUM
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-008-004/1795
(GOBARDHANPARA)
|
0401010000NRG23221120220399778
|
22/11/2022
|
AZIZUL HOQUE
|
0401010WL042886
|
AZIZUL HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205253
|
|
AZIZUL HOQUE
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-008-004/1958
(GOBARDHANPARA)
|
0401010000NRG23221120220399779
|
22/11/2022
|
AJGOR ALI
|
0401010WL042886
|
AJGOR ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205277
|
|
AJGOR ALI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-008-004/1958
(GOBARDHANPARA)
|
0401010000NRG23221120220399780
|
22/11/2022
|
JANORA BIBI
|
0401010WL042886
|
JANORA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205280
|
|
JANORA BIBI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-008-004/1958
(GOBARDHANPARA)
|
0401010000NRG23221120220399781
|
22/11/2022
|
JOMIRUL HOQUE
|
0401010WL042886
|
JOMIRUL HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205290
|
|
JOMIRUL HOQUE
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-008-004/432
(GOBARDHANPARA)
|
0401010000NRG23221120220399782
|
22/11/2022
|
AMINUL HOQUE
|
0401010WL042886
|
AMINUL HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205268
|
|
AMINAL HOQUE
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-008-004/432
(GOBARDHANPARA)
|
0401010000NRG23221120220399783
|
22/11/2022
|
SAJINA BEGUM
|
0401010WL042886
|
SAJINA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205269
|
|
SAJINA BEGUM
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-008-004/439
(GOBARDHANPARA)
|
0401010000NRG23221120220399784
|
22/11/2022
|
LOKMAN ALI
|
0401010WL042886
|
LOKMAN ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205255
|
|
LOKMAN ALI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-008-004/455
(GOBARDHANPARA)
|
0401010000NRG23221120220399786
|
22/11/2022
|
MORJINA BIBI
|
0401010WL042886
|
MORJINA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205279
|
|
MARJINA BIBI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-008-004/455
(GOBARDHANPARA)
|
0401010000NRG23221120220399785
|
22/11/2022
|
TOMRON BEWA
|
0401010WL042886
|
TOMRON BEWA
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205266
|
|
TAMIRAN BIBI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-008-004/457
(GOBARDHANPARA)
|
0401010000NRG23221120220399788
|
22/11/2022
|
BONJU BIBI
|
0401010WL042886
|
BONJU BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205259
|
|
BANJUMA BEGUM
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-008-004/459
(GOBARDHANPARA)
|
0401010000NRG23221120220399789
|
22/11/2022
|
AHIBAR RAHMAN
|
0401010WL042886
|
AHIBAR RAHMAN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205270
|
|
AHIBAR RAHMAN
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-008-004/459
(GOBARDHANPARA)
|
0401010000NRG23221120220399790
|
22/11/2022
|
JOMILA BIBI
|
0401010WL042886
|
JOMILA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205262
|
|
JAMILA BIBI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-008-004/461
(GOBARDHANPARA)
|
0401010000NRG23221120220399791
|
22/11/2022
|
SOLEMA BIBI
|
0401010WL042886
|
SOLEMA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205278
|
|
SALEMA BIBI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-008-004/462
(GOBARDHANPARA)
|
0401010000NRG23221120220399792
|
22/11/2022
|
GOLE HUSSAIN
|
0401010WL042886
|
GOLE HUSSAIN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205272
|
|
GOL HUSSAIN
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-008-004/462
(GOBARDHANPARA)
|
0401010000NRG23221120220399793
|
22/11/2022
|
JORINA BIBI
|
0401010WL042886
|
JORINA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205271
|
|
JARINA BIBI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-008-004/859
(GOBARDHANPARA)
|
0401010000NRG23221120220399794
|
22/11/2022
|
AMIN ALI
|
0401010WL042886
|
AMIN ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205250
|
|
AMIN ALI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-008-004/859
(GOBARDHANPARA)
|
0401010000NRG23221120220399795
|
22/11/2022
|
SODORBHAN BIBI
|
0401010WL042886
|
SODORBHAN BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205245
|
|
KADARABHAN BIBI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-008-004/860
(GOBARDHANPARA)
|
0401010000NRG23221120220399796
|
22/11/2022
|
ANAR ALI
|
0401010WL042886
|
ANAR ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205282
|
|
ANAR ALI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-008-004/860
(GOBARDHANPARA)
|
0401010000NRG23221120220399797
|
22/11/2022
|
MOZIRON BIBI
|
0401010WL042886
|
MOZIRON BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205283
|
|
MAJIRAN BIBI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-008-004/87
(GOBARDHANPARA)
|
0401010000NRG23221120220399799
|
22/11/2022
|
AYSHA SIDDIKA
|
0401010WL042886
|
AYSHA SIDDIKA
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205249
|
|
AYSHA SUDDIKA
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-008-004/87
(GOBARDHANPARA)
|
0401010000NRG23221120220399798
|
22/11/2022
|
KABIRA BIBI
|
0401010WL042886
|
KABIRA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205260
|
|
KABIRA BIBI
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-008-004/95
(GOBARDHANPARA)
|
0401010000NRG23221120220399800
|
22/11/2022
|
APIYA BEWA
|
0401010WL042886
|
APIYA BEWA
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205281
|
|
APIYA BIBI
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-008-004/965
(GOBARDHANPARA)
|
0401010000NRG23221120220399802
|
22/11/2022
|
KALIMA BIBI
|
0401010WL042886
|
KALIMA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205251
|
|
KALIMA BIBI
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-008-004/965
(GOBARDHANPARA)
|
0401010000NRG23221120220399803
|
22/11/2022
|
KOPIL HOSAN
|
0401010WL042886
|
KOPIL HOSAN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205288
|
|
KAPIL UDDIN SHEIKH
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-008-004/965
(GOBARDHANPARA)
|
0401010000NRG23221120220399801
|
22/11/2022
|
MOFIL HOQUE
|
0401010WL042886
|
MOFIL HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205287
|
|
MAFIL HOQUE
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-008-004/967
(GOBARDHANPARA)
|
0401010000NRG23221120220399804
|
22/11/2022
|
BULO BIBI
|
0401010WL042886
|
BULO BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205247
|
|
BULO BIBI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-008-004/97
(GOBARDHANPARA)
|
0401010000NRG23221120220399805
|
22/11/2022
|
SOBURA BIBI
|
0401010WL042886
|
SOBURA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205289
|
|
SUBURA BIBI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-008-004/971
(GOBARDHANPARA)
|
0401010000NRG23221120220399806
|
22/11/2022
|
AMENA BIBI
|
0401010WL042886
|
AMENA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205265
|
|
AMENA BIBI
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-008-004/973
(GOBARDHANPARA)
|
0401010000NRG23221120220399807
|
22/11/2022
|
SOPIDA KHATUN
|
0401010WL042886
|
SOPIDA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205248
|
|
SOPIDA KHATUN
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-008-004/974
(GOBARDHANPARA)
|
0401010000NRG23221120220399808
|
22/11/2022
|
ABDUL HOQUE
|
0401010WL042886
|
ABDUL HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205263
|
|
ABDUL HOQUE
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-008-004/974
(GOBARDHANPARA)
|
0401010000NRG23221120220399810
|
22/11/2022
|
EMAMUL HOQUE
|
0401010WL042886
|
EMAMUL HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205252
|
|
IMAMUL HOQUE
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-008-004/974
(GOBARDHANPARA)
|
0401010000NRG23221120220399809
|
22/11/2022
|
EMINA BIBI
|
0401010WL042886
|
EMINA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205254
|
|
IMIYA BIBI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-008-004/978
(GOBARDHANPARA)
|
0401010000NRG23221120220399811
|
22/11/2022
|
JOMILA BIBI
|
0401010WL042886
|
JOMILA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763205291
|
|
JAMILA BIBI
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-008-004/980
(GOBARDHANPARA)
|
0401010000NRG23221120220399812
|
22/11/2022
|
JOHIRUL HOQUE
|
0401010WL042886
|
JOHIRUL HOQUE
|
00462
|
UCBA0001681
|
4
|
4
|
Processed
|
01/12/2022
|
|
6763205264
|
|
JAHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42140
|
42140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43056
|
43056
|
|
|
|
|
|
|
|