|
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-01-010-011-010/1013
(SALTARI)
|
0401010000NRG23301120220414074
|
30/11/2022
|
MONORA BIBI
|
0401010WL043549
|
MONORA BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838798
|
|
MRS MANARA BIBI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-011-010/1371
(SALTARI)
|
0401010000NRG23301120220414075
|
30/11/2022
|
BABLU SHEIKH
|
0401010WL043549
|
BABLU SHEIKH
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838820
|
|
MR BABLU SHEIKH
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-011-010/1371
(SALTARI)
|
0401010000NRG23301120220414076
|
30/11/2022
|
NURJAHAN BIBI
|
0401010WL043549
|
NURJAHAN BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838799
|
|
MS NURAJAHAN BIBI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-011-010/1492
(SALTARI)
|
0401010000NRG23301120220414077
|
30/11/2022
|
GIYAS UDDIN
|
0401010WL043549
|
GIYAS UDDIN
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838811
|
|
MR GIYASUDDIN SHEIKH
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-011-010/1492
(SALTARI)
|
0401010000NRG23301120220414078
|
30/11/2022
|
HUNUFA BIBI
|
0401010WL043549
|
HUNUFA BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838792
|
|
MRS HANUPA BIBI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-011-010/1506
(SALTARI)
|
0401010000NRG23301120220414081
|
30/11/2022
|
MOFIDA KHATUN
|
0401010WL043549
|
MOFIDA KHATUN
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838812
|
|
MS MOFIDA KHATUN
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-011-010/1516
(SALTARI)
|
0401010000NRG23301120220414082
|
30/11/2022
|
CHAMARBHAN BIBI
|
0401010WL043549
|
CHAMARBHAN BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838790
|
|
MRS CHAMARABHAN BIBI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-011-010/1516
(SALTARI)
|
0401010000NRG23301120220414083
|
30/11/2022
|
MONJUR ALI
|
0401010WL043549
|
MONJUR ALI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838816
|
|
MR MANAJUR ALI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-011-010/1680
(SALTARI)
|
0401010000NRG23301120220414085
|
30/11/2022
|
HACHNABANU BIBI
|
0401010WL043549
|
HACHNABANU BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838794
|
|
MRS HACHANA BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-011-010/1681
(SALTARI)
|
0401010000NRG23301120220414086
|
30/11/2022
|
AHIMON BIBI
|
0401010WL043549
|
AHIMON BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838793
|
|
MS AHIMAN BIBI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-011-010/1798
(SALTARI)
|
0401010000NRG23301120220414089
|
30/11/2022
|
AQRIFA BEGUM
|
0401010WL043549
|
AQRIFA BEGUM
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838797
|
|
MRS ARIFA BEGUM
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-011-010/2001
(SALTARI)
|
0401010000NRG23301120220414090
|
30/11/2022
|
AMINUL HOQUE
|
0401010WL043549
|
AMINUL HOQUE
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838795
|
|
MR AMINUL HOQUE
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-011-010/2001
(SALTARI)
|
0401010000NRG23301120220414091
|
30/11/2022
|
RASIDA BEGUM
|
0401010WL043549
|
RASIDA BEGUM
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838813
|
|
MRS RASIDA BEGUM
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-011-010/2029
(SALTARI)
|
0401010000NRG23301120220414094
|
30/11/2022
|
ANOWARA BIBI
|
0401010WL043549
|
ANOWARA BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838787
|
|
MRS ANOWARA BIBI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-011-010/2029
(SALTARI)
|
0401010000NRG23301120220414095
|
30/11/2022
|
MONNAF ALI SK
|
0401010WL043549
|
MONNAF ALI SK
|
00415
|
SBIN0013090
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7913838789
|
No Such Account
|
|
|
|
16
|
MAHAMAYA
|
AS-01-010-011-010/2035
(SALTARI)
|
0401010000NRG23301120220414097
|
30/11/2022
|
FIROJA BIBI
|
0401010WL043549
|
FIROJA BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838796
|
|
MRS FIROJA BIBI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-011-010/2044
(SALTARI)
|
0401010000NRG23301120220414098
|
30/11/2022
|
SAMSUN NESSA BEGUM
|
0401010WL043549
|
SAMSUN NESSA BEGUM
|
00415
|
SBIN0013090
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7913838788
|
No Such Account
|
|
|
|
18
|
MAHAMAYA
|
AS-01-010-011-010/2077
(SALTARI)
|
0401010000NRG23301120220414099
|
30/11/2022
|
NURJAMAL SHEIKH
|
0401010WL043549
|
NURJAMAL SHEIKH
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838814
|
|
MR NURJAMAL SHEIKH
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-011-010/2099
(SALTARI)
|
0401010000NRG23301120220414101
|
30/11/2022
|
ASAD ALI
|
0401010WL043549
|
ASAD ALI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838817
|
|
MRS ASAD ALI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-011-010/2099
(SALTARI)
|
0401010000NRG23301120220414102
|
30/11/2022
|
SOBITA BEGUM
|
0401010WL043549
|
SOBITA BEGUM
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838818
|
|
MRS SOBITA BEGUM
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-011-010/878
(SALTARI)
|
0401010000NRG23301120220414107
|
30/11/2022
|
JAHAN UDDIN AHMED
|
0401010WL043549
|
JAHAN UDDIN AHMED
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838815
|
|
MR JAHAN UDDIN AHMED
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-011-010/882
(SALTARI)
|
0401010000NRG23301120220414110
|
30/11/2022
|
ARSHAD ALI
|
0401010WL043549
|
ARSHAD ALI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838819
|
|
MR ARSHAD ALI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-011-010/882
(SALTARI)
|
0401010000NRG23301120220414109
|
30/11/2022
|
RABEYA BIBI
|
0401010WL043549
|
RABEYA BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838800
|
|
MRS RABEYA BIBI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-011-010/900
(SALTARI)
|
0401010000NRG23301120220414113
|
30/11/2022
|
AMISA BIBI
|
0401010WL043549
|
AMISA BIBI
|
00415
|
SBIN0013090
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838791
|
|
MS AMISA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
25
|
MAHAMAYA
|
AS-01-010-011-010/1007
(SALTARI)
|
0401010000NRG23301120220414073
|
30/11/2022
|
MUSA ALI
|
0401010WL043549
|
MUSA ALI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838823
|
|
MUSAALI
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-011-010/1007
(SALTARI)
|
0401010000NRG23301120220414072
|
30/11/2022
|
MUSA ALI
|
0401010WL043549
|
MUSA ALI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838822
|
|
MUSAALI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-011-010/1499
(SALTARI)
|
0401010000NRG23301120220414079
|
30/11/2022
|
MAHAMMAD ALI
|
0401010WL043549
|
MAHAMMAD ALI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838826
|
|
MOHAMAD ALI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-011-010/1502
(SALTARI)
|
0401010000NRG23301120220414080
|
30/11/2022
|
OHAB ALI
|
0401010WL043549
|
OHAB ALI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838827
|
|
OHAB ALI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-011-010/1677
(SALTARI)
|
0401010000NRG23301120220414084
|
30/11/2022
|
LAKMAN ALI
|
0401010WL043549
|
LAKMAN ALI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838828
|
|
LOKMAN ALI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-011-010/2016
(SALTARI)
|
0401010000NRG23301120220414092
|
30/11/2022
|
SAPIAL HOQUE
|
0401010WL043549
|
SAPIAL HOQUE
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838831
|
|
SAPIAL HOQUE
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-011-010/2035
(SALTARI)
|
0401010000NRG23301120220414096
|
30/11/2022
|
KHAIBAS ALI
|
0401010WL043549
|
KHAIBAS ALI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838829
|
|
KHAIBAR ALI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-011-010/2077
(SALTARI)
|
0401010000NRG23301120220414100
|
30/11/2022
|
JAMINA BIBI
|
0401010WL043549
|
JAMINA BIBI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838830
|
|
JARINA BIBI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-011-010/314
(SALTARI)
|
0401010000NRG23301120220414103
|
30/11/2022
|
SAPIA KHATUN
|
0401010WL043549
|
SAPIA KHATUN
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838810
|
|
SAPIYA KHATUN
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-011-010/316
(SALTARI)
|
0401010000NRG23301120220414105
|
30/11/2022
|
MOMENA BIBI
|
0401010WL043549
|
MOMENA BIBI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838825
|
|
MOMENA BIBI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-011-010/316
(SALTARI)
|
0401010000NRG23301120220414104
|
30/11/2022
|
MOMENA BIBI
|
0401010WL043549
|
MOMENA BIBI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838824
|
|
MOMENA BIBI
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-011-010/71
(SALTARI)
|
0401010000NRG23301120220414106
|
30/11/2022
|
Hasena Bibi
|
0401010WL043549
|
Hasena Bibi
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838801
|
|
ALI HUSSAIN
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-011-010/881
(SALTARI)
|
0401010000NRG23301120220414108
|
30/11/2022
|
MURSHIDA BIBI
|
0401010WL043549
|
MURSHIDA BIBI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838821
|
|
MURSIDA BIBI
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-011-010/883
(SALTARI)
|
0401010000NRG23301120220414112
|
30/11/2022
|
SOKINA BIBI
|
0401010WL043549
|
SOKINA BIBI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838807
|
|
SAKINA BIBI
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-011-010/883
(SALTARI)
|
0401010000NRG23301120220414111
|
30/11/2022
|
SOKINA BIBI
|
0401010WL043549
|
SOKINA BIBI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838806
|
|
SAKINA BIBI
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-011-010/909
(SALTARI)
|
0401010000NRG23301120220414115
|
30/11/2022
|
AKLIMA BIBI
|
0401010WL043549
|
AKLIMA BIBI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838805
|
|
AKLIMA BIBI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-011-010/909
(SALTARI)
|
0401010000NRG23301120220414114
|
30/11/2022
|
AKLIMA BIBI
|
0401010WL043549
|
AKLIMA BIBI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838804
|
|
AKLIMA BIBI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-011-010/911
(SALTARI)
|
0401010000NRG23301120220414117
|
30/11/2022
|
SADEKA BIBI
|
0401010WL043549
|
SADEKA BIBI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838803
|
|
SADEKA BIBI
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-011-010/911
(SALTARI)
|
0401010000NRG23301120220414116
|
30/11/2022
|
SADEKA BIBI
|
0401010WL043549
|
SADEKA BIBI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838802
|
|
SADEKA BIBI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-011-010/918
(SALTARI)
|
0401010000NRG23301120220414119
|
30/11/2022
|
KOBIRA BIBI
|
0401010WL043549
|
KOBIRA BIBI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838809
|
|
KABIRA BIBI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-011-010/918
(SALTARI)
|
0401010000NRG23301120220414118
|
30/11/2022
|
KOBIRA BIBI
|
0401010WL043549
|
KOBIRA BIBI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838808
|
|
KABIRA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
46
|
MAHAMAYA
|
AS-01-010-011-010/1684
(SALTARI)
|
0401010000NRG23301120220414088
|
30/11/2022
|
FIROZA BIBI
|
0401010WL043549
|
FIROZA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838833
|
|
FIROJA BIBI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-011-010/1684
(SALTARI)
|
0401010000NRG23301120220414087
|
30/11/2022
|
FIROZA BIBI
|
0401010WL043549
|
FIROZA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838832
|
|
FIROJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
48
|
MAHAMAYA
|
AS-01-010-011-010/2016
(SALTARI)
|
0401010000NRG23301120220414093
|
30/11/2022
|
ALEMA BIBI
|
0401010WL043549
|
ALEMA BIBI
|
00662
|
BDBL0001308
|
916
|
916
|
Processed
|
14/01/2023
|
|
7913838786
|
|
ALEMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|