|
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-01-010-010-011/931
(JOGIRMOHAL)
|
0401010000NRG23060620220150901
|
07/06/2022
|
TAJIDUL HOQUE
|
0401010WL012345
|
TAJIDUL HOQUE
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
16/06/2022
|
|
2319941528
|
|
MR TAZIDUL HOQUE
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-011-001/1
(SALTARI)
|
0401010000NRG23060620220151043
|
07/06/2022
|
Kachu Sk
|
0401010WL012363
|
Kachu Sk
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941529
|
|
MR MOFIKUL ISLAM
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-011-001/2304
(SALTARI)
|
0401010000NRG23060620220151030
|
07/06/2022
|
SAKINA BEWA
|
0401010WL012362
|
SAKINA BEWA
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941574
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-011-002/2306
(SALTARI)
|
0401010000NRG23060620220151044
|
07/06/2022
|
MORIOM BIBI
|
0401010WL012363
|
MORIOM BIBI
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941573
|
|
MRS MORIOM BIBI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-011-002/2307
(SALTARI)
|
0401010000NRG23060620220151046
|
07/06/2022
|
NAJINA BIBI
|
0401010WL012363
|
NAJINA BIBI
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941572
|
|
MRS NAJINA BIBI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-011-002/2309
(SALTARI)
|
0401010000NRG23060620220151048
|
07/06/2022
|
BASHIRAN BIBI
|
0401010WL012363
|
BASHIRAN BIBI
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941530
|
|
MISS NASIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
7
|
MAHAMAYA
|
AS-01-010-010-005/1947
(JOGIRMOHAL)
|
0401010000NRG23060620220150895
|
07/06/2022
|
RUPIZA BEGUM
|
0401010WL012345
|
RUPIZA BEGUM
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941571
|
|
MRS RUPIJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
8
|
MAHAMAYA
|
AS-01-010-010-005/1947
(JOGIRMOHAL)
|
0401010000NRG23060620220150896
|
07/06/2022
|
SOPIQUL ISLAM
|
0401010WL012345
|
SOPIQUL ISLAM
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941542
|
|
MR SOPIQUL ISLAM
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-010-005/461
(JOGIRMOHAL)
|
0401010000NRG23060620220150897
|
07/06/2022
|
MONOWAR HUSSAIN
|
0401010WL012345
|
MONOWAR HUSSAIN
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941569
|
|
MR MONOWAR HUSSAIN
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-011-001/1
(SALTARI)
|
0401010000NRG23060620220151042
|
07/06/2022
|
Kachu Sk
|
0401010WL012363
|
Kachu Sk
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941565
|
|
MR KASU SHEIKH
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-011-001/1220
(SALTARI)
|
0401010000NRG23060620220151019
|
07/06/2022
|
MANIK ALI
|
0401010WL012361
|
MANIK ALI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941534
|
|
MR SAHIDUR ISLAM
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-011-001/2304
(SALTARI)
|
0401010000NRG23060620220151031
|
07/06/2022
|
AKTAR ALI
|
0401010WL012362
|
AKTAR ALI
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2319941543
|
|
MISS AKLIMA KHATUN
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-011-001/2310
(SALTARI)
|
0401010000NRG23060620220151008
|
07/06/2022
|
ABDUL MUKHIT ALI
|
0401010WL012360
|
ABDUL MUKHIT ALI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941535
|
|
MR UMANANDA NATH
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-011-001/2310
(SALTARI)
|
0401010000NRG23060620220151007
|
07/06/2022
|
KASHAMA BIBI
|
0401010WL012360
|
KASHAMA BIBI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941563
|
|
MRS KASHAMA BIBI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-011-002/2289
(SALTARI)
|
0401010000NRG23060620220151012
|
07/06/2022
|
MOHIMA KHATUN
|
0401010WL012360
|
MOHIMA KHATUN
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2319941532
|
|
MISS HEMANTI BALA DEVI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-011-002/2306
(SALTARI)
|
0401010000NRG23060620220151045
|
07/06/2022
|
ABDUL NUR
|
0401010WL012363
|
ABDUL NUR
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941539
|
|
MR SAHIDUL HOQUE
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-011-002/2307
(SALTARI)
|
0401010000NRG23060620220151047
|
07/06/2022
|
MAINUL HOQUE
|
0401010WL012363
|
MAINUL HOQUE
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941538
|
|
MR BISHNUDEB SHARMA
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-011-002/2309
(SALTARI)
|
0401010000NRG23060620220151049
|
07/06/2022
|
ABDUL SALAM
|
0401010WL012363
|
ABDUL SALAM
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941541
|
|
MR OBAJ UDDIN SHEIKH
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-011-002/805
(SALTARI)
|
0401010000NRG23060620220151034
|
07/06/2022
|
ABDUL REZZAK
|
0401010WL012362
|
ABDUL REZZAK
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941531
|
|
MISS ABDUL REJJAK
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-011-002/805
(SALTARI)
|
0401010000NRG23060620220151035
|
07/06/2022
|
WAHIDA BIBI
|
0401010WL012362
|
WAHIDA BIBI
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2319941536
|
|
MISS RAUSHANA BEGUM
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-011-003/1955
(SALTARI)
|
0401010000NRG23060620220151022
|
07/06/2022
|
ROKEYA KHATUN
|
0401010WL012361
|
ROKEYA KHATUN
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2319941568
|
|
MISS ROKEYA BIBI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-011-003/425
(SALTARI)
|
0401010000NRG23060620220151023
|
07/06/2022
|
SANOWARA BIBI
|
0401010WL012361
|
SANOWARA BIBI
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2319941570
|
|
MISS SANOWARA BIBI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-011-003/428
(SALTARI)
|
0401010000NRG23060620220151015
|
07/06/2022
|
AMINA BIBI
|
0401010WL012360
|
AMINA BIBI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941564
|
|
MRS AMINA BIBI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-011-003/709
(SALTARI)
|
0401010000NRG23060620220151028
|
07/06/2022
|
ANTAZ ALI
|
0401010WL012361
|
ANTAZ ALI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941537
|
|
MR INATAJ ALI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-011-010/2104
(SALTARI)
|
0401010000NRG23060620220151036
|
07/06/2022
|
ABDUL HUSSAIN
|
0401010WL012362
|
ABDUL HUSSAIN
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941540
|
|
MR ABDUL HUSSAIN
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-011-010/2104
(SALTARI)
|
0401010000NRG23060620220151037
|
07/06/2022
|
MAMATAJ BIBI
|
0401010WL012362
|
MAMATAJ BIBI
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2319941533
|
|
MR ABDUS SOBAN
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-011-010/76
(SALTARI)
|
0401010000NRG23060620220151039
|
07/06/2022
|
Aburam Bibi
|
0401010WL012362
|
Aburam Bibi
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941567
|
|
MRS ABURAN BIBI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-011-010/912
(SALTARI)
|
0401010000NRG23060620220151017
|
07/06/2022
|
SOBBIR ALI
|
0401010WL012360
|
SOBBIR ALI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941566
|
|
MR CHABIBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
|
29
|
MAHAMAYA
|
AS-01-010-011-001/3
(SALTARI)
|
0401010000NRG23060620220151009
|
07/06/2022
|
Kiyamuddin Sk
|
0401010WL012360
|
Kiyamuddin Sk
|
00462
|
UCBA0000404
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941577
|
|
KIYAMUDDIN SHEIKH
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-011-001/3
(SALTARI)
|
0401010000NRG23060620220151010
|
07/06/2022
|
Kiyamuddin Sk
|
0401010WL012360
|
Kiyamuddin Sk
|
00462
|
UCBA0000404
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941576
|
|
KIYAMUDDIN SHEIKH
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-011-001/601
(SALTARI)
|
0401010000NRG23060620220151033
|
07/06/2022
|
HASNA BIBI
|
0401010WL012362
|
HASNA BIBI
|
00462
|
UCBA0000404
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941561
|
|
HOSNA BIBI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-011-003/1323
(SALTARI)
|
0401010000NRG23060620220151013
|
07/06/2022
|
ABDUL GANI SHEIKH
|
0401010WL012360
|
ABDUL GANI SHEIKH
|
00462
|
UCBA0000404
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941549
|
|
MD ABDUL GONI SK
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-011-003/442
(SALTARI)
|
0401010000NRG23060620220151024
|
07/06/2022
|
BAHIRON BIBI
|
0401010WL012361
|
BAHIRON BIBI
|
00462
|
UCBA0000404
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941544
|
|
BAHIRON BIBI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-011-003/695
(SALTARI)
|
0401010000NRG23060620220151025
|
07/06/2022
|
ARJINA BIBI
|
0401010WL012361
|
ARJINA BIBI
|
00462
|
UCBA0000404
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2319941548
|
|
ARJINA BIBI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-011-003/698
(SALTARI)
|
0401010000NRG23060620220151016
|
07/06/2022
|
AHITON BEWA
|
0401010WL012360
|
AHITON BEWA
|
00462
|
UCBA0000404
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2319941546
|
|
AHITAN BEWA
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-011-003/699
(SALTARI)
|
0401010000NRG23060620220151026
|
07/06/2022
|
KOLIMUDDIN
|
0401010WL012361
|
KOLIMUDDIN
|
00462
|
UCBA0000404
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2319941545
|
|
KALIMUDDIN SHEIKH
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-011-010/76
(SALTARI)
|
0401010000NRG23060620220151038
|
07/06/2022
|
Jalal Uddin
|
0401010WL012362
|
Jalal Uddin
|
00462
|
UCBA0000404
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941562
|
|
JALAL UDDIN
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-011-010/877
(SALTARI)
|
0401010000NRG23060620220151041
|
07/06/2022
|
JORINA BIBI
|
0401010WL012362
|
JORINA BIBI
|
00462
|
UCBA0000404
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941547
|
|
JARINA BIBI
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-011-010/877
(SALTARI)
|
0401010000NRG23060620220151040
|
07/06/2022
|
MOZMUD ALI
|
0401010WL012362
|
MOZMUD ALI
|
00462
|
UCBA0000404
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941550
|
|
MOZMUT ALI
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-011-010/912
(SALTARI)
|
0401010000NRG23060620220151018
|
07/06/2022
|
SABINA BIBI
|
0401010WL012360
|
SABINA BIBI
|
00462
|
UCBA0000404
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941560
|
|
SABINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
41
|
MAHAMAYA
|
AS-01-010-011-002/2289
(SALTARI)
|
0401010000NRG23060620220151011
|
07/06/2022
|
AMZAD ALI
|
0401010WL012360
|
AMZAD ALI
|
00462
|
UCBA0001206
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941575
|
|
MONSURA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
42
|
MAHAMAYA
|
AS-01-010-010-005/461
(JOGIRMOHAL)
|
0401010000NRG23060620220150898
|
07/06/2022
|
JOYBHAN BIBI
|
0401010WL012345
|
JOYBHAN BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941556
|
|
SOPINA KHATUN
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-010-011/931
(JOGIRMOHAL)
|
0401010000NRG23060620220150899
|
07/06/2022
|
HABIBAR RAHMAN
|
0401010WL012345
|
HABIBAR RAHMAN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319941559
|
|
HABIBAR RAHMAN
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-010-011/931
(JOGIRMOHAL)
|
0401010000NRG23060620220150900
|
07/06/2022
|
JOSIRON BIBI
|
0401010WL012345
|
JOSIRON BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319941552
|
|
TASIRAN BIBI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-011-001/1220
(SALTARI)
|
0401010000NRG23060620220151020
|
07/06/2022
|
NUR JAHAN BIBI
|
0401010WL012361
|
NUR JAHAN BIBI
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2319941558
|
|
NURJAHAN BIBI
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-011-001/601
(SALTARI)
|
0401010000NRG23060620220151032
|
07/06/2022
|
HASNA BIBI
|
0401010WL012362
|
HASNA BIBI
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2319941553
|
|
MOYBHAN BIBI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-011-003/1323
(SALTARI)
|
0401010000NRG23060620220151014
|
07/06/2022
|
RAHIMA KHATUN
|
0401010WL012360
|
RAHIMA KHATUN
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
16/06/2022
|
|
2319941551
|
|
RAHIMA KHATUN
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-011-003/1590
(SALTARI)
|
0401010000NRG23060620220151021
|
07/06/2022
|
NUR ALI
|
0401010WL012361
|
NUR ALI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941557
|
|
SAJEDA BIBI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-011-003/703
(SALTARI)
|
0401010000NRG23060620220151027
|
07/06/2022
|
ABDUL HAMID ALI
|
0401010WL012361
|
ABDUL HAMID ALI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/06/2022
|
|
2319941554
|
|
ABDUL HAMID
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-011-007/1944
(SALTARI)
|
0401010000NRG23060620220151029
|
07/06/2022
|
ROJOB ALI
|
0401010WL012361
|
ROJOB ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2319941555
|
|
RAJAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102821
|
102821
|
|
|
|
|
|
|
|