|
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-01-010-007-003/1937
(TUSHPARA)
|
0401010000NRG23041120220368349
|
04/11/2022
|
AMIRAN NESSA
|
0401010WL040650
|
AMIRAN NESSA
|
00415
|
SBIN0002024
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462643
|
|
MRS AMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-007-003/1282
(TUSHPARA)
|
0401010000NRG23041120220368343
|
04/11/2022
|
BAHEJ ALI
|
0401010WL040650
|
BAHEJ ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462666
|
|
MR BAHEJ ALI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-007-003/147
(TUSHPARA)
|
0401010000NRG23041120220368345
|
04/11/2022
|
FATEMA BIBI
|
0401010WL040650
|
FATEMA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462658
|
|
MRS FATEMA BIBI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-007-003/175
(TUSHPARA)
|
0401010000NRG23041120220368347
|
04/11/2022
|
JOBEDA BIBI
|
0401010WL040650
|
JOBEDA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462652
|
|
MS JOBEDA BIBI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-007-003/2018
(TUSHPARA)
|
0401010000NRG23041120220368351
|
04/11/2022
|
AKLIMA BEGUM
|
0401010WL040650
|
AKLIMA BEGUM
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462668
|
|
MRS AKLIMA BEGUM
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-007-003/2023
(TUSHPARA)
|
0401010000NRG23041120220368352
|
04/11/2022
|
MOFIDUR RAHMAN
|
0401010WL040650
|
MOFIDUR RAHMAN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462644
|
|
MR MOFIDUR RAHMAN
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-007-003/2036
(TUSHPARA)
|
0401010000NRG23041120220368357
|
04/11/2022
|
ABUL HUSSAIN
|
0401010WL040650
|
ABUL HUSSAIN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462674
|
|
MR ABUL HOSEN
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-007-003/2036
(TUSHPARA)
|
0401010000NRG23041120220368358
|
04/11/2022
|
FARIDA KHATUN
|
0401010WL040650
|
FARIDA KHATUN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462673
|
|
MRS FORIDA KHATUN
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-007-003/2039
(TUSHPARA)
|
0401010000NRG23041120220368359
|
04/11/2022
|
JAKIR HUSSAIN
|
0401010WL040650
|
JAKIR HUSSAIN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462679
|
|
MR ZAKIR HOSEN
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-007-003/2514
(TUSHPARA)
|
0401010000NRG23041120220368364
|
04/11/2022
|
MOFIDA KHATUN
|
0401010WL040650
|
MOFIDA KHATUN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462677
|
|
MRS MOFIDA KHATUN
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-007-003/315
(TUSHPARA)
|
0401010000NRG23041120220368365
|
04/11/2022
|
JAYDA BIBI
|
0401010WL040650
|
JAYDA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462655
|
|
MS JOYDA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-007-003/578
(TUSHPARA)
|
0401010000NRG23041120220368367
|
04/11/2022
|
AMENA BIBI
|
0401010WL040650
|
AMENA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462660
|
|
MRS AMIYA BIBI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-007-003/578
(TUSHPARA)
|
0401010000NRG23041120220368366
|
04/11/2022
|
PUSUR ALI
|
0401010WL040650
|
PUSUR ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462678
|
|
MR PASHUR ALI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-007-003/803
(TUSHPARA)
|
0401010000NRG23041120220368368
|
04/11/2022
|
ABED ALI
|
0401010WL040650
|
ABED ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462653
|
|
MRS MD ABED ALI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-007-003/804
(TUSHPARA)
|
0401010000NRG23041120220368370
|
04/11/2022
|
ABUL KASEM ALI
|
0401010WL040650
|
ABUL KASEM ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462671
|
|
MR ABUL KASEM ALI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-007-003/804
(TUSHPARA)
|
0401010000NRG23041120220368371
|
04/11/2022
|
AKLIMA BIBI
|
0401010WL040650
|
AKLIMA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462672
|
|
MRS AKLIMA BIBI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-007-003/807
(TUSHPARA)
|
0401010000NRG23041120220368372
|
04/11/2022
|
SOHIMA BIBI
|
0401010WL040650
|
SOHIMA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462664
|
|
MRS SAHIMA BIBI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-007-004/11
(TUSHPARA)
|
0401010000NRG23041120220368374
|
04/11/2022
|
SAMARU CH RABIDAS
|
0401010WL040650
|
SAMARU CH RABIDAS
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462656
|
|
MRS SAMARU CH RABIDAS
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-007-004/1263
(TUSHPARA)
|
0401010000NRG23041120220368376
|
04/11/2022
|
JABEDA KHATUN
|
0401010WL040650
|
JABEDA KHATUN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462645
|
|
MRS JABEDA KHATUN
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-007-004/1263
(TUSHPARA)
|
0401010000NRG23041120220368375
|
04/11/2022
|
RAFIUR ISLAM
|
0401010WL040650
|
RAFIUR ISLAM
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462646
|
|
MR RAFIUR ISLAM
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-007-004/1304
(TUSHPARA)
|
0401010000NRG23041120220368377
|
04/11/2022
|
JAKIR HUSSAIN
|
0401010WL040650
|
JAKIR HUSSAIN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462667
|
|
MR ZAKIR HUSSEIN
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-007-004/1310
(TUSHPARA)
|
0401010000NRG23041120220368378
|
04/11/2022
|
NURJAHAN BIBI
|
0401010WL040650
|
NURJAHAN BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462662
|
|
MRS NURJAHAN BIBI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-007-004/182
(TUSHPARA)
|
0401010000NRG23041120220368379
|
04/11/2022
|
ROHINOOR ISLAM
|
0401010WL040650
|
ROHINOOR ISLAM
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462651
|
|
MRS ROHINOOR ISLAM
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-007-004/183
(TUSHPARA)
|
0401010000NRG23041120220368380
|
04/11/2022
|
PATANI BIBI
|
0401010WL040650
|
PATANI BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462665
|
|
MRS PATANI BIBI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-007-004/194
(TUSHPARA)
|
0401010000NRG23041120220368381
|
04/11/2022
|
KHATIZAN BIBI
|
0401010WL040650
|
KHATIZAN BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462650
|
|
MS KHOTEJAN BIBI
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-007-004/195
(TUSHPARA)
|
0401010000NRG23041120220368383
|
04/11/2022
|
NOBIJAN BIBI
|
0401010WL040650
|
NOBIJAN BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462648
|
|
MS NOBIJAN BEWA
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-007-004/195
(TUSHPARA)
|
0401010000NRG23041120220368382
|
04/11/2022
|
NOBIJAN BIBI
|
0401010WL040650
|
NOBIJAN BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462670
|
|
MRS NABI BEWA
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-007-004/2193
(TUSHPARA)
|
0401010000NRG23041120220368385
|
04/11/2022
|
MINARA KHATUN
|
0401010WL040650
|
MINARA KHATUN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462661
|
|
MRS MINARA KHATUN BIBI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-007-004/383
(TUSHPARA)
|
0401010000NRG23041120220368387
|
04/11/2022
|
AMENA BIBI
|
0401010WL040650
|
AMENA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462663
|
|
MRS AMENA BIBI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-007-004/383
(TUSHPARA)
|
0401010000NRG23041120220368386
|
04/11/2022
|
OSMAN ALI
|
0401010WL040650
|
OSMAN ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462649
|
|
MRS OSMAN ALI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-007-004/392
(TUSHPARA)
|
0401010000NRG23041120220368388
|
04/11/2022
|
REJIA BIBI
|
0401010WL040650
|
REJIA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462669
|
|
MRS REJIA BEWA
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-007-004/397
(TUSHPARA)
|
0401010000NRG23041120220368390
|
04/11/2022
|
AZIZUL RAHMAN
|
0401010WL040650
|
AZIZUL RAHMAN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462676
|
|
MR AZIZUL HOQUE
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-007-004/397
(TUSHPARA)
|
0401010000NRG23041120220368389
|
04/11/2022
|
AZIZUL RAHMAN
|
0401010WL040650
|
AZIZUL RAHMAN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462675
|
|
MR AZIZUL HOQUE
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-007-004/405
(TUSHPARA)
|
0401010000NRG23041120220368391
|
04/11/2022
|
SALEMA BIBI
|
0401010WL040650
|
SALEMA BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462642
|
|
MRS SALMEA BIBI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-007-004/518
(TUSHPARA)
|
0401010000NRG23041120220368392
|
04/11/2022
|
JAYRAN BEWA
|
0401010WL040650
|
JAYRAN BEWA
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462647
|
|
MS JAIRON BEWA
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-007-004/60
(TUSHPARA)
|
0401010000NRG23041120220368394
|
04/11/2022
|
MUSA KARIMULLAH SK
|
0401010WL040650
|
MUSA KARIMULLAH SK
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765462659
|
|
MS MOYJAN BIBI
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-007-004/90
(TUSHPARA)
|
0401010000NRG23041120220368396
|
04/11/2022
|
MOZIAL HOQUE
|
0401010WL040650
|
MOZIAL HOQUE
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765462657
|
|
MRS MOZIAL HOQUE
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-007-004/92
(TUSHPARA)
|
0401010000NRG23041120220368397
|
04/11/2022
|
AYNAL HOQUE
|
0401010WL040650
|
AYNAL HOQUE
|
00415
|
SBIN0007373
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765462654
|
|
MRS AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
39
|
MAHAMAYA
|
AS-01-010-007-003/147
(TUSHPARA)
|
0401010000NRG23041120220368344
|
04/11/2022
|
AYESTALI SK
|
0401010WL040650
|
AYESTALI SK
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462683
|
|
AISTALLI SHEIKH
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-007-003/175
(TUSHPARA)
|
0401010000NRG23041120220368346
|
04/11/2022
|
JAHAN UDDIN
|
0401010WL040650
|
JAHAN UDDIN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462681
|
|
JAHAN UDDIN
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-007-003/1937
(TUSHPARA)
|
0401010000NRG23041120220368348
|
04/11/2022
|
SAHER ALI
|
0401010WL040650
|
SAHER ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462695
|
|
SAHER ALI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-007-003/2018
(TUSHPARA)
|
0401010000NRG23041120220368350
|
04/11/2022
|
UMAR ALI
|
0401010WL040650
|
UMAR ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462688
|
|
UMAR ALI
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-007-003/2023
(TUSHPARA)
|
0401010000NRG23041120220368354
|
04/11/2022
|
MOJAMMEL HOQUE
|
0401010WL040650
|
MOJAMMEL HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462690
|
|
MOJAMMEL HAQUE
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-007-003/2023
(TUSHPARA)
|
0401010000NRG23041120220368353
|
04/11/2022
|
SAMINA BEGUM
|
0401010WL040650
|
SAMINA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462684
|
|
SAMINA BEGUM
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-007-003/2028
(TUSHPARA)
|
0401010000NRG23041120220368356
|
04/11/2022
|
AKLIMA BIBI
|
0401010WL040650
|
AKLIMA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462685
|
|
AKLIMA BIBI
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-007-003/2028
(TUSHPARA)
|
0401010000NRG23041120220368355
|
04/11/2022
|
MOMILA BIBI
|
0401010WL040650
|
MOMILA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462686
|
|
MAMILA BIBI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-007-003/2039
(TUSHPARA)
|
0401010000NRG23041120220368360
|
04/11/2022
|
MOMINA BEGUM
|
0401010WL040650
|
MOMINA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462682
|
|
MAMINA BEGUM
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-007-003/2513
(TUSHPARA)
|
0401010000NRG23041120220368361
|
04/11/2022
|
EMAMUL HOQUE
|
0401010WL040650
|
EMAMUL HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462697
|
|
EMAMUL HOQUE
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-007-003/2513
(TUSHPARA)
|
0401010000NRG23041120220368362
|
04/11/2022
|
TAJMINA KHATUN
|
0401010WL040650
|
TAJMINA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462691
|
|
TAZMINA KHATUN
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-007-003/2514
(TUSHPARA)
|
0401010000NRG23041120220368363
|
04/11/2022
|
AMANUR RAHMAN
|
0401010WL040650
|
AMANUR RAHMAN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462696
|
|
AMANUR RAHMAN
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-007-003/803
(TUSHPARA)
|
0401010000NRG23041120220368369
|
04/11/2022
|
MOHIYA BIBI
|
0401010WL040650
|
MOHIYA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462680
|
|
MAHIYA BIBI
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-007-004/1073
(TUSHPARA)
|
0401010000NRG23041120220368373
|
04/11/2022
|
MURSHIDA KHATUN
|
0401010WL040650
|
MURSHIDA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462687
|
|
MURSHIDA KHATUN
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-007-004/2193
(TUSHPARA)
|
0401010000NRG23041120220368384
|
04/11/2022
|
PANBAR ALI
|
0401010WL040650
|
PANBAR ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765462692
|
|
PANBAR ALI
|
()
|
|
54
|
MAHAMAYA
|
AS-01-010-007-004/60
(TUSHPARA)
|
0401010000NRG23041120220368393
|
04/11/2022
|
MUSA KARIMULLAH SK
|
0401010WL040650
|
MUSA KARIMULLAH SK
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765462689
|
|
MUSAKARIMULLAH
|
()
|
|
55
|
MAHAMAYA
|
AS-01-010-007-004/873
(TUSHPARA)
|
0401010000NRG23041120220368395
|
04/11/2022
|
YEAR ALI
|
0401010WL040650
|
YEAR ALI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765462694
|
|
EYAR ALI
|
()
|
|
56
|
MAHAMAYA
|
AS-01-010-007-004/92
(TUSHPARA)
|
0401010000NRG23041120220368398
|
04/11/2022
|
NAJIMA BEGUM
|
0401010WL040650
|
NAJIMA BEGUM
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765462693
|
|
NAZIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49922
|
49922
|
|
|
|
|
|
|
|