|
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-01-010-008-004/1176
(GOBARDHANPARA)
|
0401010000NRG23031220220434334
|
03/12/2022
|
NUR JARA BIBI
|
0401010WL044325
|
NUR JARA BIBI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468268
|
|
NUR JARA BIBI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-008-004/431
(GOBARDHANPARA)
|
0401010000NRG23031220220434345
|
03/12/2022
|
SOLEMA BEWA
|
0401010WL044325
|
SOLEMA BEWA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468267
|
|
SOLEMA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-008-004/1176
(GOBARDHANPARA)
|
0401010000NRG23031220220434335
|
03/12/2022
|
NUR JARA BIBI
|
0401010WL044325
|
NUR JARA BIBI
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468239
|
|
MR KAMAR UDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
4
|
MAHAMAYA
|
AS-01-010-008-004/1176
(GOBARDHANPARA)
|
0401010000NRG23031220220434333
|
03/12/2022
|
NUR JARA BIBI
|
0401010WL044325
|
NUR JARA BIBI
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468240
|
|
NURJARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
5
|
MAHAMAYA
|
AS-01-010-008-004/1029
(GOBARDHANPARA)
|
0401010000NRG23031220220434325
|
03/12/2022
|
ANOWAR HUSSAIN
|
0401010WL044325
|
ANOWAR HUSSAIN
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468251
|
|
ANOWAR HUSSAIN
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-008-004/103
(GOBARDHANPARA)
|
0401010000NRG23031220220434327
|
03/12/2022
|
NASHARBHAN BIBI
|
0401010WL044325
|
NASHARBHAN BIBI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468262
|
|
NACHABHAN BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-008-004/103
(GOBARDHANPARA)
|
0401010000NRG23031220220434328
|
03/12/2022
|
NOSKAR ALI
|
0401010WL044325
|
NOSKAR ALI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468263
|
|
NASKAR ALI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-008-004/103
(GOBARDHANPARA)
|
0401010000NRG23031220220434326
|
03/12/2022
|
SATTAR ALI
|
0401010WL044325
|
SATTAR ALI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468270
|
|
SATTAR ALI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-008-004/104
(GOBARDHANPARA)
|
0401010000NRG23031220220434330
|
03/12/2022
|
ALI HUSSAIN
|
0401010WL044325
|
ALI HUSSAIN
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468247
|
|
ALI HOSEN
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-008-004/104
(GOBARDHANPARA)
|
0401010000NRG23031220220434329
|
03/12/2022
|
SIRINA BIBI
|
0401010WL044325
|
SIRINA BIBI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468243
|
|
SIRINA BIBI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-008-004/106
(GOBARDHANPARA)
|
0401010000NRG23031220220434331
|
03/12/2022
|
BANBASHI BEWA
|
0401010WL044325
|
BANBASHI BEWA
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468242
|
|
BAN BHASI BEWA
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-008-004/1091
(GOBARDHANPARA)
|
0401010000NRG23031220220434332
|
03/12/2022
|
SATAHA BIBI
|
0401010WL044325
|
SATAHA BIBI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468248
|
|
SALEHA BIBI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-008-004/1182
(GOBARDHANPARA)
|
0401010000NRG23031220220434337
|
03/12/2022
|
ISRAFUL ISLAM
|
0401010WL044325
|
ISRAFUL ISLAM
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468258
|
|
EASRAFUL ISLAM
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-008-004/1182
(GOBARDHANPARA)
|
0401010000NRG23031220220434336
|
03/12/2022
|
KHAIRON BIBI
|
0401010WL044325
|
KHAIRON BIBI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468249
|
|
KHAYRAN BIBI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-008-004/1183
(GOBARDHANPARA)
|
0401010000NRG23031220220434338
|
03/12/2022
|
HASAN ALI
|
0401010WL044325
|
HASAN ALI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468253
|
|
HASAN ALI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-008-004/1183
(GOBARDHANPARA)
|
0401010000NRG23031220220434340
|
03/12/2022
|
SAMIUL ISLAM
|
0401010WL044325
|
SAMIUL ISLAM
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468256
|
|
SAMIUL HOQUE
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-008-004/1183
(GOBARDHANPARA)
|
0401010000NRG23031220220434339
|
03/12/2022
|
SILIMA BIBI
|
0401010WL044325
|
SILIMA BIBI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468252
|
|
CHILINA BIBI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-008-004/1184
(GOBARDHANPARA)
|
0401010000NRG23031220220434343
|
03/12/2022
|
ABDUL GOFFUR
|
0401010WL044325
|
ABDUL GOFFUR
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468255
|
|
ABDUL GAFUR
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-008-004/1184
(GOBARDHANPARA)
|
0401010000NRG23031220220434342
|
03/12/2022
|
ADORBHAN BIBI
|
0401010WL044325
|
ADORBHAN BIBI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468254
|
|
ADARABHAN BIBI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-008-004/1184
(GOBARDHANPARA)
|
0401010000NRG23031220220434341
|
03/12/2022
|
HAZARAT ALI
|
0401010WL044325
|
HAZARAT ALI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468257
|
|
HAJRAT ALI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-008-004/431
(GOBARDHANPARA)
|
0401010000NRG23031220220434346
|
03/12/2022
|
MOJIRON BIBI
|
0401010WL044325
|
MOJIRON BIBI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468259
|
|
MAJIRAN BIBI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-008-004/431
(GOBARDHANPARA)
|
0401010000NRG23031220220434344
|
03/12/2022
|
SOLEMA BEWA
|
0401010WL044325
|
SOLEMA BEWA
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468260
|
|
SALEMA BEWA
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-008-004/438
(GOBARDHANPARA)
|
0401010000NRG23031220220434348
|
03/12/2022
|
ROSHIDA BIBI
|
0401010WL044325
|
ROSHIDA BIBI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468276
|
|
RASIDA BIBI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-008-004/438
(GOBARDHANPARA)
|
0401010000NRG23031220220434347
|
03/12/2022
|
SOBBAR ALI
|
0401010WL044325
|
SOBBAR ALI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468275
|
|
CHABBAR ALI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-008-004/438
(GOBARDHANPARA)
|
0401010000NRG23031220220434350
|
03/12/2022
|
SOFIKUL ISLAM
|
0401010WL044325
|
SOFIKUL ISLAM
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468274
|
|
CHABBAR ALI
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-008-004/438
(GOBARDHANPARA)
|
0401010000NRG23031220220434349
|
03/12/2022
|
SOFIKUL ISLAM
|
0401010WL044325
|
SOFIKUL ISLAM
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468273
|
|
CHABBAR ALI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-008-004/439
(GOBARDHANPARA)
|
0401010000NRG23031220220434351
|
03/12/2022
|
LOKMAN ALI
|
0401010WL044325
|
LOKMAN ALI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468246
|
|
LOKMAN ALI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-008-004/455
(GOBARDHANPARA)
|
0401010000NRG23031220220434353
|
03/12/2022
|
MORJINA BIBI
|
0401010WL044325
|
MORJINA BIBI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468269
|
|
MARJINA BIBI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-008-004/455
(GOBARDHANPARA)
|
0401010000NRG23031220220434352
|
03/12/2022
|
TOMRON BEWA
|
0401010WL044325
|
TOMRON BEWA
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468261
|
|
TAMIRAN BIBI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-008-004/457
(GOBARDHANPARA)
|
0401010000NRG23031220220434354
|
03/12/2022
|
JAMINUR HOQUE
|
0401010WL044325
|
JAMINUR HOQUE
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468250
|
|
JAMINUR ISALAM
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-008-004/852
(GOBARDHANPARA)
|
0401010000NRG23031220220434356
|
03/12/2022
|
AHELA BIBI
|
0401010WL044325
|
AHELA BIBI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468241
|
|
AHELA BIBI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-008-004/852
(GOBARDHANPARA)
|
0401010000NRG23031220220434355
|
03/12/2022
|
AMORULLAH
|
0401010WL044325
|
AMORULLAH
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468264
|
|
AMARULLAH SHEIKH
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-008-004/855
(GOBARDHANPARA)
|
0401010000NRG23031220220434357
|
03/12/2022
|
ANOWARA BIBI
|
0401010WL044325
|
ANOWARA BIBI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468265
|
|
ANOWARA BIBI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-008-004/859
(GOBARDHANPARA)
|
0401010000NRG23031220220434358
|
03/12/2022
|
AMIN ALI
|
0401010WL044325
|
AMIN ALI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468245
|
|
AMIN ALI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-008-004/860
(GOBARDHANPARA)
|
0401010000NRG23031220220434359
|
03/12/2022
|
ANAR ALI
|
0401010WL044325
|
ANAR ALI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468271
|
|
ANAR ALI
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-008-004/860
(GOBARDHANPARA)
|
0401010000NRG23031220220434361
|
03/12/2022
|
MOZIRON BIBI
|
0401010WL044325
|
MOZIRON BIBI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468272
|
|
MAJIRAN BIBI
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-008-004/860
(GOBARDHANPARA)
|
0401010000NRG23031220220434360
|
03/12/2022
|
MOZIRON BIBI
|
0401010WL044325
|
MOZIRON BIBI
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468244
|
|
MAJIRAN BIBI
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-008-004/95
(GOBARDHANPARA)
|
0401010000NRG23031220220434362
|
03/12/2022
|
APIYA BEWA
|
0401010WL044325
|
APIYA BEWA
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468266
|
|
APIYA BIBI
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-008-004/964
(GOBARDHANPARA)
|
0401010000NRG23031220220434364
|
03/12/2022
|
AHIDUR ISLAM
|
0401010WL044325
|
AHIDUR ISLAM
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468278
|
|
AHIDUR ISLAM
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-008-004/964
(GOBARDHANPARA)
|
0401010000NRG23031220220434363
|
03/12/2022
|
MEHEDUR RAHMAN
|
0401010WL044325
|
MEHEDUR RAHMAN
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
14/01/2023
|
|
7914468277
|
|
MEHEDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|