|
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-01-010-002-001/1517
(NAYAHAT)
|
0401010000NRG23141120220378602
|
14/11/2022
|
SABINA YESMIN
|
0401010WL041609
|
SABINA YESMIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192406
|
|
MS SABINA YESMIN
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-002-001/2496
(NAYAHAT)
|
0401010000NRG23141120220378614
|
14/11/2022
|
ALOMGIR HUSSAIN
|
0401010WL041609
|
ALOMGIR HUSSAIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192405
|
|
MR ALOMGIR HUSSAIN
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-002-002/2152
(NAYAHAT)
|
0401010000NRG23141120220378635
|
14/11/2022
|
SAKINA BIBI
|
0401010WL041609
|
SAKINA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192407
|
|
MRS SAKINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MAHAMAYA
|
AS-01-010-002-001/1225
(NAYAHAT)
|
0401010000NRG23141120220378599
|
14/11/2022
|
FIROJA BEGUM
|
0401010WL041609
|
FIROJA BEGUM
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192408
|
|
FIROZA BIBI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-002-003/1558
(NAYAHAT)
|
0401010000NRG23141120220378637
|
14/11/2022
|
NUR ALOM SK
|
0401010WL041609
|
NUR ALOM SK
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192410
|
|
NUR ALOM SHEIKH
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-002-003/1558
(NAYAHAT)
|
0401010000NRG23141120220378636
|
14/11/2022
|
NUR ALOM SK
|
0401010WL041609
|
NUR ALOM SK
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192409
|
|
NUR ALOM SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
MAHAMAYA
|
AS-01-010-002-001/1338
(NAYAHAT)
|
0401010000NRG23141120220378600
|
14/11/2022
|
TOUFIQUE HUSSAIN
|
0401010WL041609
|
TOUFIQUE HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192411
|
|
TAUFIQUE HUSSAIN
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-002-001/1517
(NAYAHAT)
|
0401010000NRG23141120220378601
|
14/11/2022
|
SOHIDUR RAHMAN
|
0401010WL041609
|
SOHIDUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192422
|
|
SOHIDUR ISLAM
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-002-001/1626
(NAYAHAT)
|
0401010000NRG23141120220378603
|
14/11/2022
|
HAFIZUR RAHAMAN
|
0401010WL041609
|
HAFIZUR RAHAMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192423
|
|
MD HAFIJUR RAHMAN
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-002-001/1627
(NAYAHAT)
|
0401010000NRG23141120220378604
|
14/11/2022
|
RAKIBUL HOQUE
|
0401010WL041609
|
RAKIBUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192374
|
|
RAKIBUL HOQUE
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-002-001/1694
(NAYAHAT)
|
0401010000NRG23141120220378605
|
14/11/2022
|
MUNNI BEGUM
|
0401010WL041609
|
MUNNI BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192377
|
|
MUNNI BEGUM
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-002-001/21
(NAYAHAT)
|
0401010000NRG23141120220378606
|
14/11/2022
|
Maher Ali
|
0401010WL041609
|
Maher Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192383
|
|
SHAIMALA BIBI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-002-001/2486
(NAYAHAT)
|
0401010000NRG23141120220378607
|
14/11/2022
|
APACHAR ALI
|
0401010WL041609
|
APACHAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192390
|
|
APACHAR ALI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-002-001/2488
(NAYAHAT)
|
0401010000NRG23141120220378608
|
14/11/2022
|
ANJIRA BEGUM
|
0401010WL041609
|
ANJIRA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192386
|
|
ANJIRA BEGUM
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-002-001/2489
(NAYAHAT)
|
0401010000NRG23141120220378610
|
14/11/2022
|
SOLIMA
|
0401010WL041609
|
SOLIMA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192393
|
|
SOLIMA BEGUM
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-002-001/2492
(NAYAHAT)
|
0401010000NRG23141120220378611
|
14/11/2022
|
MAMONI BEGUM
|
0401010WL041609
|
MAMONI BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192391
|
|
MAMONI BEGUM
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-002-001/2495
(NAYAHAT)
|
0401010000NRG23141120220378612
|
14/11/2022
|
SHAIMALA BIBI
|
0401010WL041609
|
SHAIMALA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192388
|
|
SHAIMALA KHATUN
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-002-001/2502
(NAYAHAT)
|
0401010000NRG23141120220378615
|
14/11/2022
|
AYSHA BEGUM
|
0401010WL041609
|
AYSHA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192389
|
|
AYSHA BEGUM
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-002-001/2504
(NAYAHAT)
|
0401010000NRG23141120220378616
|
14/11/2022
|
ROSIDUL HOQUE
|
0401010WL041609
|
ROSIDUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192384
|
|
ROSIDUL HOQUE
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-002-001/2505
(NAYAHAT)
|
0401010000NRG23141120220378617
|
14/11/2022
|
NUR HOQUE
|
0401010WL041609
|
NUR HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192379
|
|
NUR HOQUE
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-002-001/2506
(NAYAHAT)
|
0401010000NRG23141120220378618
|
14/11/2022
|
REHENA KHATUN
|
0401010WL041609
|
REHENA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192419
|
|
REHENA KHATUN
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-002-001/2511
(NAYAHAT)
|
0401010000NRG23141120220378620
|
14/11/2022
|
JOYNUR HOQUE
|
0401010WL041609
|
JOYNUR HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192387
|
|
JAYNUR HOQUE
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-002-001/2512
(NAYAHAT)
|
0401010000NRG23141120220378621
|
14/11/2022
|
MIDUL HOQUE
|
0401010WL041609
|
MIDUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192392
|
|
MOIDUL HOQUE
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-002-001/2513
(NAYAHAT)
|
0401010000NRG23141120220378622
|
14/11/2022
|
EZAZUL HOQUE
|
0401010WL041609
|
EZAZUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192414
|
|
EZAZUL HOQUE
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-002-001/2613
(NAYAHAT)
|
0401010000NRG23141120220378623
|
14/11/2022
|
APINA BEGAM
|
0401010WL041609
|
APINA BEGAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192416
|
|
APINA BEGUM
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-002-001/3258
(NAYAHAT)
|
0401010000NRG23141120220378624
|
14/11/2022
|
PIRBOXO SK
|
0401010WL041609
|
PIRBOXO SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192376
|
|
PIRBAHAS S.O LT. JOMIR UDDIN
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-002-001/3267
(NAYAHAT)
|
0401010000NRG23141120220378625
|
14/11/2022
|
PIRBANU BIBI
|
0401010WL041609
|
PIRBANU BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192412
|
|
PIRBANU BIBI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-002-001/3269
(NAYAHAT)
|
0401010000NRG23141120220378626
|
14/11/2022
|
RASIDA KHATUN
|
0401010WL041609
|
RASIDA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192415
|
|
RASHIDA KHATUN
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-002-001/3278
(NAYAHAT)
|
0401010000NRG23141120220378627
|
14/11/2022
|
AMINA BIBI
|
0401010WL041609
|
AMINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192420
|
|
AMINA BIBI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-002-001/386
(NAYAHAT)
|
0401010000NRG23141120220378628
|
14/11/2022
|
JAHANGIR ALI
|
0401010WL041609
|
JAHANGIR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192421
|
|
JAHANGIR ALOM
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-002-001/387
(NAYAHAT)
|
0401010000NRG23141120220378629
|
14/11/2022
|
SAJEDA BEWA
|
0401010WL041609
|
SAJEDA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192375
|
|
SAJEDA BEWA
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-002-001/400
(NAYAHAT)
|
0401010000NRG23141120220378630
|
14/11/2022
|
REHENA BIBI
|
0401010WL041609
|
REHENA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192385
|
|
REHENA BIBI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-002-001/410
(NAYAHAT)
|
0401010000NRG23141120220378631
|
14/11/2022
|
SAYESTA BANU
|
0401010WL041609
|
SAYESTA BANU
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192413
|
|
SHAJESTA BEGUM
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-002-001/733
(NAYAHAT)
|
0401010000NRG23141120220378633
|
14/11/2022
|
KORMAN ALI
|
0401010WL041609
|
KORMAN ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192418
|
|
KORMAN ALI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-002-002/2152
(NAYAHAT)
|
0401010000NRG23141120220378634
|
14/11/2022
|
ABDUL KADER
|
0401010WL041609
|
ABDUL KADER
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192417
|
|
ABDUL KADER
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-002-004/1045
(NAYAHAT)
|
0401010000NRG23141120220378638
|
14/11/2022
|
PARESH NAMA DAS
|
0401010WL041609
|
PARESH NAMA DAS
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192378
|
|
PARESH CHANDRA NAMASUDRA
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-002-004/239
(NAYAHAT)
|
0401010000NRG23141120220378639
|
14/11/2022
|
MONESWARI DAS
|
0401010WL041609
|
MONESWARI DAS
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192373
|
|
MANESHWARI NAMRDAS
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-002-004/4679
(NAYAHAT)
|
0401010000NRG23141120220378640
|
14/11/2022
|
Parimal Das
|
0401010WL041609
|
Parimal Das
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192394
|
|
PARIMAL DAS
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-002-005/112
(NAYAHAT)
|
0401010000NRG23141120220378642
|
14/11/2022
|
AMINA BIBI
|
0401010WL041609
|
AMINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192382
|
|
AMINA BIBI
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-002-005/112
(NAYAHAT)
|
0401010000NRG23141120220378641
|
14/11/2022
|
AMINA BIBI
|
0401010WL041609
|
AMINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192381
|
|
AMINA BIBI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-002-005/2589
(NAYAHAT)
|
0401010000NRG23141120220378643
|
14/11/2022
|
MOZINUR HOQUE
|
0401010WL041609
|
MOZINUR HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192380
|
|
MOZINUR HOQUE
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-002-005/3369
(NAYAHAT)
|
0401010000NRG23141120220378645
|
14/11/2022
|
JESMINA KHATUN
|
0401010WL041609
|
JESMINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192395
|
|
NARJIMA BEGUM
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-002-005/3369
(NAYAHAT)
|
0401010000NRG23141120220378644
|
14/11/2022
|
SAHIDUR RAHMAN
|
0401010WL041609
|
SAHIDUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192396
|
|
SHOHIDUR RAHMAN CO JOSMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
44
|
MAHAMAYA
|
AS-01-010-002-001/1086
(NAYAHAT)
|
0401010000NRG23141120220378598
|
14/11/2022
|
MONJUR ALI
|
0401010WL041609
|
MONJUR ALI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192398
|
|
MONJUR ALI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-002-001/2488
(NAYAHAT)
|
0401010000NRG23141120220378609
|
14/11/2022
|
SHAHNUR ISLAM
|
0401010WL041609
|
SHAHNUR ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192404
|
|
SHAHNUR ISLAM
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-002-001/2495
(NAYAHAT)
|
0401010000NRG23141120220378613
|
14/11/2022
|
RIYAJUL HOQUE
|
0401010WL041609
|
RIYAJUL HOQUE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192400
|
|
RIYAJUL HOQUE
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-002-001/2511
(NAYAHAT)
|
0401010000NRG23141120220378619
|
14/11/2022
|
NAZMINA KHATUN
|
0401010WL041609
|
NAZMINA KHATUN
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192397
|
|
NAZMINA KHATUN
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-002-001/420
(NAYAHAT)
|
0401010000NRG23141120220378632
|
14/11/2022
|
AMENA BIBI
|
0401010WL041609
|
AMENA BIBI
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192401
|
|
AMENA BIBI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-002-005/3370
(NAYAHAT)
|
0401010000NRG23141120220378646
|
14/11/2022
|
ROFIKUL ISLAM
|
0401010WL041609
|
ROFIKUL ISLAM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192399
|
|
ROFIKUL ISLAM
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-002-005/4680
(NAYAHAT)
|
0401010000NRG23141120220378647
|
14/11/2022
|
Aminur Hoque
|
0401010WL041609
|
Aminur Hoque
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192403
|
|
Aminur Hoque
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-002-005/4680
(NAYAHAT)
|
0401010000NRG23141120220378648
|
14/11/2022
|
Morjina khatun
|
0401010WL041609
|
Morjina khatun
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767192402
|
|
Morjina khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|