|
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-01-010-012-005/1209
(PANBARI)
|
0401010000NRG22210620220982757
|
22/06/2022
|
AMZAD ALI
|
0401010WL0036045
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
30/06/2022
|
|
2560884640
|
|
AMZADALI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-012-005/1209
(PANBARI)
|
0401010000NRG22210620220982768
|
22/06/2022
|
AMZAD ALI
|
0401010WL0036045
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
30/06/2022
|
|
2560884639
|
|
AMZADALI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-012-005/789
(PANBARI)
|
0401010000NRG22210620220982758
|
22/06/2022
|
BEHULA BIBI
|
0401010WL0036045
|
BEHULA BIBI
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
30/06/2022
|
|
2560884641
|
|
BEHULABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
MAHAMAYA
|
AS-01-010-012-006/2579
(PANBARI)
|
0401010000NRG22210620220982760
|
22/06/2022
|
ATOWAR RAHMAN
|
0401010WL0036045
|
ATOWAR RAHMAN
|
00415
|
SBIN0007373
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
2560884643
|
|
MRS SUNDARI BIBI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-012-007/903
(PANBARI)
|
0401010000NRG22210620220982771
|
22/06/2022
|
ANOWAR ALI
|
0401010WL0036045
|
ANOWAR ALI
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
29/06/2022
|
|
2560884657
|
|
MS ASMA BIBI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-012-007/903
(PANBARI)
|
0401010000NRG22210620220982772
|
22/06/2022
|
ANOWAR ALI
|
0401010WL0036045
|
ANOWAR ALI
|
00415
|
SBIN0007373
|
2688
|
2688
|
Processed
|
29/06/2022
|
|
2560884656
|
|
MS ASMA BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-012-012/330
(PANBARI)
|
0401010000NRG22210620220982755
|
22/06/2022
|
Hajra Khatun
|
0401010WL0036045
|
Hajra Khatun
|
00415
|
SBIN0007373
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
2560884655
|
|
MS HAJERA KHATUN BIBI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-012-012/330
(PANBARI)
|
0401010000NRG22210620220982756
|
22/06/2022
|
Hajra Khatun
|
0401010WL0036045
|
Hajra Khatun
|
00415
|
SBIN0007373
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
2560884642
|
|
MS HAJERA KHATUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
9
|
MAHAMAYA
|
AS-01-010-012-001/2197
(PANBARI)
|
0401010000NRG22210620220982764
|
22/06/2022
|
TAYJAL HOQUE
|
0401010WL0036045
|
TAYJAL HOQUE
|
00462
|
UCBA0000405
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
2560884644
|
|
TOYZAL HOQUE
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-012-001/2197
(PANBARI)
|
0401010000NRG22210620220982773
|
22/06/2022
|
TAYJAL HOQUE
|
0401010WL0036045
|
TAYJAL HOQUE
|
00462
|
UCBA0000405
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
2560884645
|
|
TOYZAL HOQUE
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-012-002/1388
(PANBARI)
|
0401010000NRG22210620220982766
|
22/06/2022
|
ASMA BIBI
|
0401010WL0036045
|
ASMA BIBI
|
00462
|
UCBA0000405
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
2560884648
|
|
ASMA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-012-002/1388
(PANBARI)
|
0401010000NRG22210620220982767
|
22/06/2022
|
JABBAR ALI
|
0401010WL0036045
|
JABBAR ALI
|
00462
|
UCBA0000405
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
2560884646
|
|
ROSHMINA KHATUN
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-012-006/2110
(PANBARI)
|
0401010000NRG22210620220982759
|
22/06/2022
|
MAIJUDDIN SHEIKH
|
0401010WL0036045
|
MAIJUDDIN SHEIKH
|
00462
|
UCBA0000405
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
2560884649
|
|
RAKHIBUL HOQUE
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-012-012/15450
(PANBARI)
|
0401010000NRG22210620220982753
|
22/06/2022
|
SURJOYBHANU BIBI
|
0401010WL0036045
|
SURJOYBHANU BIBI
|
00462
|
UCBA0000405
|
2464
|
2464
|
Processed
|
29/06/2022
|
|
2560884650
|
|
AMAD ALI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-012-012/2157
(PANBARI)
|
0401010000NRG22210620220982754
|
22/06/2022
|
nur hussain
|
0401010WL0036045
|
nur hussain
|
00462
|
UCBA0000405
|
2464
|
2464
|
Processed
|
29/06/2022
|
|
2560884647
|
|
FAKIR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
16
|
MAHAMAYA
|
AS-01-010-002-001/121
(NAYAHAT)
|
0401010000NRG22200620220982650
|
22/06/2022
|
GAZI RAHMAN
|
0401010WL0036033
|
GAZI RAHMAN
|
00462
|
UCBA0001681
|
2688
|
2688
|
Processed
|
29/06/2022
|
|
2560884653
|
|
BASSAMONI KHATUN
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-002-001/2060
(NAYAHAT)
|
0401010000NRG22210620220982789
|
22/06/2022
|
MOKLES RAHMAN
|
0401010WL0036046
|
MOKLES RAHMAN
|
00462
|
UCBA0001681
|
1568
|
1568
|
Processed
|
29/06/2022
|
|
2560884654
|
|
MD MOKLES RAHMAN
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-002-001/2060
(NAYAHAT)
|
0401010000NRG22210620220982787
|
22/06/2022
|
MOKLES RAHMAN
|
0401010WL0036046
|
MOKLES RAHMAN
|
00462
|
UCBA0001681
|
1568
|
1568
|
Processed
|
29/06/2022
|
|
2560884651
|
|
MD MOKLES RAHMAN
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-002-001/3247
(NAYAHAT)
|
0401010000NRG22210620220982788
|
22/06/2022
|
NILIFA BEGUM
|
0401010WL0036046
|
NILIFA BEGUM
|
00462
|
UCBA0001681
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
2560884652
|
|
NILUFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
20
|
MAHAMAYA
|
AS-01-010-012-001/589
(PANBARI)
|
0401010000NRG22210620220982765
|
22/06/2022
|
ANOWARA BIBI
|
0401010WL0036045
|
ANOWARA BIBI
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
2560884636
|
|
ANOWARABIBI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-012-001/589
(PANBARI)
|
0401010000NRG22210620220982769
|
22/06/2022
|
ANOWARA BIBI
|
0401010WL0036045
|
ANOWARA BIBI
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
2560884635
|
|
ANOWARABIBI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-012-001/594
(PANBARI)
|
0401010000NRG22210620220982761
|
22/06/2022
|
AKKAS ALI
|
0401010WL0036045
|
AKKAS ALI
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
2560884658
|
|
AKKASALI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-012-001/594
(PANBARI)
|
0401010000NRG22210620220982762
|
22/06/2022
|
AKKAS ALI
|
0401010WL0036045
|
AKKAS ALI
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
2560884659
|
|
AKKASALI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-012-001/872
(PANBARI)
|
0401010000NRG22210620220982763
|
22/06/2022
|
RAJIA BIBI
|
0401010WL0036045
|
RAJIA BIBI
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
2560884638
|
|
RAJIABIBI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-012-001/872
(PANBARI)
|
0401010000NRG22210620220982770
|
22/06/2022
|
RAJIA BIBI
|
0401010WL0036045
|
RAJIA BIBI
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
29/06/2022
|
|
2560884637
|
|
RAJIABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36736
|
36736
|
|
|
|
|
|
|
|