|
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-01-010-003-005/2458
(MASPARA SONKOSH)
|
0401010000NRG23171120220389482
|
17/11/2022
|
ABEDA BIBI
|
0401010WL042329
|
ABEDA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478621
|
|
ABEDA BIBI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-003-005/2704
(MASPARA SONKOSH)
|
0401010000NRG23171120220389507
|
17/11/2022
|
SAHERA BIBI
|
0401010WL042329
|
SAHERA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478623
|
|
SAHERA BIBI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-003-005/2704
(MASPARA SONKOSH)
|
0401010000NRG23171120220389506
|
17/11/2022
|
SAHINA BEGUM
|
0401010WL042329
|
SAHINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478622
|
|
SAHINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MAHAMAYA
|
AS-01-010-003-005/2459
(MASPARA SONKOSH)
|
0401010000NRG23171120220389483
|
17/11/2022
|
SAFIJUL ISLAM
|
0401010WL042329
|
SAFIJUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478663
|
|
SAFIJUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MAHAMAYA
|
AS-01-010-003-005/2702
(MASPARA SONKOSH)
|
0401010000NRG23171120220389505
|
17/11/2022
|
Anima Bibi
|
0401010WL042329
|
Anima Bibi
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478619
|
|
Anima Bibi
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-003-005/2795
(MASPARA SONKOSH)
|
0401010000NRG23171120220389511
|
17/11/2022
|
SHOHIDUL ISLAM
|
0401010WL042329
|
SHOHIDUL ISLAM
|
00354
|
PUNB0108620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478620
|
|
SHOHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
MAHAMAYA
|
AS-01-010-003-001/2492
(MASPARA SONKOSH)
|
0401010000NRG23171120220389467
|
17/11/2022
|
Moriom Bibi
|
0401010WL042329
|
Moriom Bibi
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478630
|
|
MRS MORIOM BIBI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-003-003/2486
(MASPARA SONKOSH)
|
0401010000NRG23171120220389469
|
17/11/2022
|
NUR NEHAR BEGUM
|
0401010WL042329
|
NUR NEHAR BEGUM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478628
|
|
MR NUR NEHAR BEGUM
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-003-003/2792
(MASPARA SONKOSH)
|
0401010000NRG23171120220389471
|
17/11/2022
|
ALISHA BEGUM
|
0401010WL042329
|
ALISHA BEGUM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478633
|
|
MRS ALISHA BEGUM
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-003-003/2792
(MASPARA SONKOSH)
|
0401010000NRG23171120220389470
|
17/11/2022
|
JALAL HOQUE
|
0401010WL042329
|
JALAL HOQUE
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478624
|
|
MR JALAL HOQUE
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-003-005/2700
(MASPARA SONKOSH)
|
0401010000NRG23171120220389501
|
17/11/2022
|
AZADUL HOQUE
|
0401010WL042329
|
AZADUL HOQUE
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478627
|
|
MR RABBI IFTIKAR ISLAM
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-003-005/2700
(MASPARA SONKOSH)
|
0401010000NRG23171120220389500
|
17/11/2022
|
JESMINA BEGUM
|
0401010WL042329
|
JESMINA BEGUM
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478632
|
|
MRS JESMINA BEGUM
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-003-005/2701
(MASPARA SONKOSH)
|
0401010000NRG23171120220389502
|
17/11/2022
|
RABIA BIBI
|
0401010WL042329
|
RABIA BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478625
|
|
MRS RABIA BIBI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-003-005/2702
(MASPARA SONKOSH)
|
0401010000NRG23171120220389504
|
17/11/2022
|
Ramjan Ali
|
0401010WL042329
|
Ramjan Ali
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478629
|
|
MR RAMZAN ALI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-003-005/2793
(MASPARA SONKOSH)
|
0401010000NRG23171120220389508
|
17/11/2022
|
OMISA BIBI
|
0401010WL042329
|
OMISA BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478626
|
|
MR OMISA BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-003-005/2793
(MASPARA SONKOSH)
|
0401010000NRG23171120220389509
|
17/11/2022
|
UMAR ALI
|
0401010WL042329
|
UMAR ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478634
|
|
MR UMAR ALI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-003-005/2796
(MASPARA SONKOSH)
|
0401010000NRG23171120220389513
|
17/11/2022
|
HASINUR BIBI
|
0401010WL042329
|
HASINUR BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478631
|
|
MRS HASINUR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
18
|
MAHAMAYA
|
AS-01-010-003-004/2495
(MASPARA SONKOSH)
|
0401010000NRG23171120220389472
|
17/11/2022
|
ABEDA BIBI
|
0401010WL042329
|
ABEDA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478638
|
|
MRS ABEDA BIBI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-003-005/2450
(MASPARA SONKOSH)
|
0401010000NRG23171120220389479
|
17/11/2022
|
AMENA KHATUN
|
0401010WL042329
|
AMENA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478636
|
|
MR AMENA BEGUM
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-003-005/2450
(MASPARA SONKOSH)
|
0401010000NRG23171120220389478
|
17/11/2022
|
HABIJUL HOQUE
|
0401010WL042329
|
HABIJUL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478637
|
|
MR HAFIZUL HOQUE
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-003-005/2458
(MASPARA SONKOSH)
|
0401010000NRG23171120220389481
|
17/11/2022
|
NAUSHAD ALI
|
0401010WL042329
|
NAUSHAD ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478640
|
|
MR NAUSHAD ALI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-003-005/2462
(MASPARA SONKOSH)
|
0401010000NRG23171120220389486
|
17/11/2022
|
RAFIKUL ISLAM
|
0401010WL042329
|
RAFIKUL ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478641
|
|
MR ROFIKUL ISLAM
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-003-005/2474
(MASPARA SONKOSH)
|
0401010000NRG23171120220389488
|
17/11/2022
|
AINUL HOQUE
|
0401010WL042329
|
AINUL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478635
|
|
MR ZAKIR HUSSAIN
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-003-005/2491
(MASPARA SONKOSH)
|
0401010000NRG23171120220389494
|
17/11/2022
|
ASRAFUL HOQUE
|
0401010WL042329
|
ASRAFUL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478639
|
|
MRS OMIRAN BIBI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-003-005/2701
(MASPARA SONKOSH)
|
0401010000NRG23171120220389503
|
17/11/2022
|
SOFIUR RAHMAN
|
0401010WL042329
|
SOFIUR RAHMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478642
|
|
MR ROSHIDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
26
|
MAHAMAYA
|
AS-01-010-003-001/2492
(MASPARA SONKOSH)
|
0401010000NRG23171120220389468
|
17/11/2022
|
Rofiyal Hoque
|
0401010WL042329
|
Rofiyal Hoque
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478644
|
|
ANIMA BIBI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-003-005/2796
(MASPARA SONKOSH)
|
0401010000NRG23171120220389514
|
17/11/2022
|
KASHEM ALI
|
0401010WL042329
|
KASHEM ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478643
|
|
KASEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
MAHAMAYA
|
AS-01-010-003-005/2444
(MASPARA SONKOSH)
|
0401010000NRG23171120220389476
|
17/11/2022
|
KADER ALI
|
0401010WL042329
|
KADER ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478652
|
|
KADER ALI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-003-005/2444
(MASPARA SONKOSH)
|
0401010000NRG23171120220389475
|
17/11/2022
|
SAJINA BIBI
|
0401010WL042329
|
SAJINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478650
|
|
SAJINA BIBI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-003-005/2445
(MASPARA SONKOSH)
|
0401010000NRG23171120220389477
|
17/11/2022
|
ALTAP HOSEN
|
0401010WL042329
|
ALTAP HOSEN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478653
|
|
ALTAP HOSEN
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-003-005/2451
(MASPARA SONKOSH)
|
0401010000NRG23171120220389480
|
17/11/2022
|
OMIRAN BIBI
|
0401010WL042329
|
OMIRAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478661
|
|
OMIRAN BIBI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-003-005/2459
(MASPARA SONKOSH)
|
0401010000NRG23171120220389484
|
17/11/2022
|
ROJINA BEGUM
|
0401010WL042329
|
ROJINA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478647
|
|
ROJINA BIBI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-003-005/2462
(MASPARA SONKOSH)
|
0401010000NRG23171120220389485
|
17/11/2022
|
SAMIA BIBI
|
0401010WL042329
|
SAMIA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478651
|
|
SAMIA BIBI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-003-005/2472
(MASPARA SONKOSH)
|
0401010000NRG23171120220389487
|
17/11/2022
|
CHITI BIBI
|
0401010WL042329
|
CHITI BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478657
|
|
AKTAR BANU NESSA
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-003-005/2477
(MASPARA SONKOSH)
|
0401010000NRG23171120220389489
|
17/11/2022
|
FARIDA BIBI
|
0401010WL042329
|
FARIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478648
|
|
FARIDA BIBI
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-003-005/2477
(MASPARA SONKOSH)
|
0401010000NRG23171120220389490
|
17/11/2022
|
PARIJ UDDIN
|
0401010WL042329
|
PARIJ UDDIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478656
|
|
PARIJUDDIN
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-003-005/2486
(MASPARA SONKOSH)
|
0401010000NRG23171120220389491
|
17/11/2022
|
AMENA BIBI
|
0401010WL042329
|
AMENA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478654
|
|
SAIFUL ISLAM
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-003-005/2488
(MASPARA SONKOSH)
|
0401010000NRG23171120220389492
|
17/11/2022
|
MISPIKA BEGUM
|
0401010WL042329
|
MISPIKA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478659
|
|
SAHERA BIBI
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-003-005/2488
(MASPARA SONKOSH)
|
0401010000NRG23171120220389493
|
17/11/2022
|
MOMIRUL HOQUE
|
0401010WL042329
|
MOMIRUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478645
|
|
MOMINUR HOQUE
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-003-005/2495
(MASPARA SONKOSH)
|
0401010000NRG23171120220389495
|
17/11/2022
|
FIDDOSH ALI
|
0401010WL042329
|
FIDDOSH ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478660
|
|
FIDDOSH ALI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-003-005/2495
(MASPARA SONKOSH)
|
0401010000NRG23171120220389496
|
17/11/2022
|
FIROJA BIBI
|
0401010WL042329
|
FIROJA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478655
|
|
FIROJA BIBI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-003-005/2502
(MASPARA SONKOSH)
|
0401010000NRG23171120220389498
|
17/11/2022
|
MOFAJUL HOQUE
|
0401010WL042329
|
MOFAJUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478658
|
|
MOFAJJUL HOQUE
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-003-005/2502
(MASPARA SONKOSH)
|
0401010000NRG23171120220389497
|
17/11/2022
|
ROHIMA BEGUM
|
0401010WL042329
|
ROHIMA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478649
|
|
RAHIMA BEWA
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-003-005/2503
(MASPARA SONKOSH)
|
0401010000NRG23171120220389499
|
17/11/2022
|
SRIVEN BIBI
|
0401010WL042329
|
SRIVEN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478646
|
|
SIRABHAN BIBI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-003-005/2794
(MASPARA SONKOSH)
|
0401010000NRG23171120220389510
|
17/11/2022
|
FATEMA BEGUM
|
0401010WL042329
|
FATEMA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478662
|
|
FATEMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
46
|
MAHAMAYA
|
AS-01-010-003-005/2795
(MASPARA SONKOSH)
|
0401010000NRG23171120220389512
|
17/11/2022
|
HASANUR RAHMAN
|
0401010WL042329
|
HASANUR RAHMAN
|
00662
|
BDBL0001308
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765478618
|
|
HASANUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
MAHAMAYA
|
AS-01-010-003-004/2507
(MASPARA SONKOSH)
|
0401010000NRG23171120220389473
|
17/11/2022
|
HASHIDA BEGUM
|
0401010WL042329
|
HASHIDA BEGUM
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
02/12/2022
|
|
6765478617
|
|
HASHIDA BEGUM
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-003-004/2507
(MASPARA SONKOSH)
|
0401010000NRG23171120220389474
|
17/11/2022
|
OPIJUL HOQUE
|
0401010WL042329
|
OPIJUL HOQUE
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
02/12/2022
|
|
6765478616
|
|
OPIJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|