|
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-01-010-003-004/2090
(MASPARA SONKOSH)
|
0401010000NRG23100820220250017
|
10/08/2022
|
AFRUJA BIBI
|
0401010WL028995
|
AFRUJA BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782648
|
|
MRS AFRUZA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-003-004/1106
(MASPARA SONKOSH)
|
0401010000NRG23100820220250008
|
10/08/2022
|
JAKIR HUSSAIN
|
0401010WL028995
|
JAKIR HUSSAIN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782649
|
|
JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-003-004/1128
(MASPARA SONKOSH)
|
0401010000NRG23100820220250009
|
10/08/2022
|
SAHIDUL
|
0401010WL028995
|
SAHIDUL
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782652
|
|
JARJINA BEGUM
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-003-004/1325
(MASPARA SONKOSH)
|
0401010000NRG23100820220250010
|
10/08/2022
|
SAHERA KHATUN
|
0401010WL028995
|
SAHERA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782655
|
|
SAHERA KHATUN
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-003-004/2053
(MASPARA SONKOSH)
|
0401010000NRG23100820220250011
|
10/08/2022
|
SAIDUL ALI
|
0401010WL028995
|
SAIDUL ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782660
|
|
SAIDUL ALI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-003-004/2063
(MASPARA SONKOSH)
|
0401010000NRG23100820220250013
|
10/08/2022
|
FOJIRON BIBI
|
0401010WL028995
|
FOJIRON BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782681
|
|
FAJIRAN BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-003-004/2063
(MASPARA SONKOSH)
|
0401010000NRG23100820220250012
|
10/08/2022
|
MORJINA BEGUM
|
0401010WL028995
|
MORJINA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782665
|
|
MORJINA BEGUM
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-003-004/2072
(MASPARA SONKOSH)
|
0401010000NRG23100820220250014
|
10/08/2022
|
RAMILA BIBI
|
0401010WL028995
|
RAMILA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782672
|
|
RAMILA BIBI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-003-004/2087
(MASPARA SONKOSH)
|
0401010000NRG23100820220250015
|
10/08/2022
|
RABIYA KHATUN
|
0401010WL028995
|
RABIYA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782675
|
|
RABIYA KHATUN
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-003-004/2089
(MASPARA SONKOSH)
|
0401010000NRG23100820220250016
|
10/08/2022
|
SAIBENI BEWA
|
0401010WL028995
|
SAIBENI BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782679
|
|
SAIBANI BIBI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-003-004/2101
(MASPARA SONKOSH)
|
0401010000NRG23100820220250018
|
10/08/2022
|
AJIMUL HOQUE
|
0401010WL028995
|
AJIMUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782666
|
|
ANISA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-003-004/2110
(MASPARA SONKOSH)
|
0401010000NRG23100820220250019
|
10/08/2022
|
SOBITA BEGUM
|
0401010WL028995
|
SOBITA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782671
|
|
SOBITA BEGUM
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-003-004/2113
(MASPARA SONKOSH)
|
0401010000NRG23100820220250020
|
10/08/2022
|
KASMA KHATUN
|
0401010WL028995
|
KASMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782676
|
|
KASMA KHATUN
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-003-004/23
(MASPARA SONKOSH)
|
0401010000NRG23100820220250021
|
10/08/2022
|
ANISA BIBI
|
0401010WL028995
|
ANISA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782682
|
|
ANISA BIBI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-003-004/2412
(MASPARA SONKOSH)
|
0401010000NRG23100820220250022
|
10/08/2022
|
ARIFA KHATUN
|
0401010WL028995
|
ARIFA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782663
|
|
ARIFA KHATUN
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-003-004/2414
(MASPARA SONKOSH)
|
0401010000NRG23100820220250023
|
10/08/2022
|
ARJINA BIBI
|
0401010WL028995
|
ARJINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Rejected
|
19/08/2022
|
|
4027782650
|
No Such Account
|
|
|
|
17
|
MAHAMAYA
|
AS-01-010-003-004/2417
(MASPARA SONKOSH)
|
0401010000NRG23100820220250024
|
10/08/2022
|
AMINUL ALI MIR
|
0401010WL028995
|
AMINUL ALI MIR
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782661
|
|
AMINUL ALI MIR
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-003-004/2418
(MASPARA SONKOSH)
|
0401010000NRG23100820220250025
|
10/08/2022
|
MANIRA BIBI
|
0401010WL028995
|
MANIRA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782667
|
|
MANIRA BIBI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-003-004/2420
(MASPARA SONKOSH)
|
0401010000NRG23100820220250026
|
10/08/2022
|
JORINA KHATUN
|
0401010WL028995
|
JORINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782674
|
|
JORINA KHATUN
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-003-004/2422
(MASPARA SONKOSH)
|
0401010000NRG23100820220250027
|
10/08/2022
|
ALIFA KHATUN
|
0401010WL028995
|
ALIFA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782664
|
|
ALIFA KHATUN
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-003-004/2425
(MASPARA SONKOSH)
|
0401010000NRG23100820220250028
|
10/08/2022
|
ASMA KHATUN
|
0401010WL028995
|
ASMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782670
|
|
ASMA KHATUN
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-003-004/2429
(MASPARA SONKOSH)
|
0401010000NRG23100820220250029
|
10/08/2022
|
NABIJA BIBI
|
0401010WL028995
|
NABIJA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782669
|
|
NABIJA BIBI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-003-004/2431
(MASPARA SONKOSH)
|
0401010000NRG23100820220250030
|
10/08/2022
|
MURSHIDA BIBI
|
0401010WL028995
|
MURSHIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782680
|
|
MURSIDA BEGUM
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-003-004/2433
(MASPARA SONKOSH)
|
0401010000NRG23100820220250031
|
10/08/2022
|
AHILA BIBI
|
0401010WL028995
|
AHILA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782673
|
|
AHILA BIBI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-003-004/2437
(MASPARA SONKOSH)
|
0401010000NRG23100820220250032
|
10/08/2022
|
SELIM AHMED
|
0401010WL028995
|
SELIM AHMED
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782668
|
|
SELIM AHMED
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-003-004/26
(MASPARA SONKOSH)
|
0401010000NRG23100820220250033
|
10/08/2022
|
SIDDIKA BIBI
|
0401010WL028995
|
SIDDIKA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782658
|
|
SIDDIKA BIBI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-003-004/320
(MASPARA SONKOSH)
|
0401010000NRG23100820220250034
|
10/08/2022
|
MEHERA BIBI
|
0401010WL028995
|
MEHERA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782651
|
|
MEHERA BIBI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-003-004/41
(MASPARA SONKOSH)
|
0401010000NRG23100820220250035
|
10/08/2022
|
ROSTOM ALI
|
0401010WL028995
|
ROSTOM ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782657
|
|
BULBULI BIBI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-003-004/415
(MASPARA SONKOSH)
|
0401010000NRG23100820220250036
|
10/08/2022
|
RABEYA BIBI
|
0401010WL028995
|
RABEYA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782654
|
|
RABEYA BIBI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-003-004/705
(MASPARA SONKOSH)
|
0401010000NRG23100820220250037
|
10/08/2022
|
JELEKA BEWA
|
0401010WL028995
|
JELEKA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782656
|
|
JELEKA BEWA
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-003-004/714
(MASPARA SONKOSH)
|
0401010000NRG23100820220250038
|
10/08/2022
|
abijan bibi
|
0401010WL028995
|
abijan bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782653
|
|
ABIJAN BIBI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-003-004/747
(MASPARA SONKOSH)
|
0401010000NRG23100820220250039
|
10/08/2022
|
SUKUR ALI
|
0401010WL028995
|
SUKUR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782659
|
|
SHUKR ALI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-003-004/804
(MASPARA SONKOSH)
|
0401010000NRG23100820220250041
|
10/08/2022
|
AMEZA BIBI
|
0401010WL028995
|
AMEZA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782677
|
|
AMEJA BIBI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-003-004/804
(MASPARA SONKOSH)
|
0401010000NRG23100820220250040
|
10/08/2022
|
TOWAJUDDIN SK
|
0401010WL028995
|
TOWAJUDDIN SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782678
|
|
TOWAJ UDDIN
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-003-004/837
(MASPARA SONKOSH)
|
0401010000NRG23100820220250042
|
10/08/2022
|
A. KADER MIR
|
0401010WL028995
|
A. KADER MIR
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027782662
|
|
ABDUL KADER MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|