|
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-01-010-005-009/2359
(SONAMOYEE)
|
0401010000NRG23260420220036690
|
26/04/2022
|
GUNI CHOUDHURY
|
0401010WL003299
|
GUNI CHOUDHURY
|
00078
|
CNRB0001861
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156597486
|
|
GUNICHOUDHURY
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-005-009/2359
(SONAMOYEE)
|
0401010000NRG23260420220036691
|
26/04/2022
|
KIRON CHOUDHURY
|
0401010WL003299
|
KIRON CHOUDHURY
|
00078
|
CNRB0001861
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156597487
|
|
KIRONCHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-005-004/1526
(SONAMOYEE)
|
0401010000NRG23260420220036485
|
26/04/2022
|
AFRUJA BIBI
|
0401010WL003284
|
AFRUJA BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156597489
|
|
MS AFRUJA BIBI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-005-004/2007
(SONAMOYEE)
|
0401010000NRG23260420220036486
|
26/04/2022
|
SAHIDUL HOQUE
|
0401010WL003284
|
SAHIDUL HOQUE
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156597488
|
|
MR SOHIDUL HOQUE
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-005-005/2156
(SONAMOYEE)
|
0401010000NRG23260420220036488
|
26/04/2022
|
AKBAR ALI
|
0401010WL003284
|
AKBAR ALI
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156597491
|
|
MR SIDDQUE ALI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-005-005/2156
(SONAMOYEE)
|
0401010000NRG23260420220036487
|
26/04/2022
|
SIDDIK ALI
|
0401010WL003284
|
SIDDIK ALI
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156597490
|
|
MR SIDDQUE ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
MAHAMAYA
|
AS-01-010-005-004/1392
(SONAMOYEE)
|
0401010000NRG23260420220036688
|
26/04/2022
|
NARJIMA BIBI
|
0401010WL003299
|
NARJIMA BIBI
|
00462
|
UCBA0000404
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156597515
|
|
NARJIMA BIBI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-005-004/1394
(SONAMOYEE)
|
0401010000NRG23260420220036674
|
26/04/2022
|
DILLI BIBI
|
0401010WL003297
|
DILLI BIBI
|
00462
|
UCBA0000404
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156597507
|
|
DILU BIBI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-005-004/1481
(SONAMOYEE)
|
0401010000NRG23260420220036483
|
26/04/2022
|
AMIR HUSSAIN SK
|
0401010WL003284
|
AMIR HUSSAIN SK
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156597504
|
|
AMIR HOSEN SHEIKH
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-005-004/1481
(SONAMOYEE)
|
0401010000NRG23260420220036481
|
26/04/2022
|
AMIR HUSSAIN SK
|
0401010WL003284
|
AMIR HUSSAIN SK
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156597502
|
|
AMIR HOSEN SHEIKH
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-005-004/1481
(SONAMOYEE)
|
0401010000NRG23260420220036482
|
26/04/2022
|
NILIMA KHATUN
|
0401010WL003284
|
NILIMA KHATUN
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156597503
|
|
AMIR HOSEN SHEIKH
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-005-004/1481
(SONAMOYEE)
|
0401010000NRG23260420220036484
|
26/04/2022
|
NILIMA KHATUN
|
0401010WL003284
|
NILIMA KHATUN
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156597505
|
|
AMIR HOSEN SHEIKH
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-005-004/1536
(SONAMOYEE)
|
0401010000NRG23260420220036689
|
26/04/2022
|
ALEMA BEWA
|
0401010WL003299
|
ALEMA BEWA
|
00462
|
UCBA0000404
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156597512
|
|
MOCHA ALEMA BEWA
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-005-004/1583
(SONAMOYEE)
|
0401010000NRG23260420220036721
|
26/04/2022
|
FATEMA BIBI
|
0401010WL003302
|
FATEMA BIBI
|
00462
|
UCBA0000404
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156597517
|
|
FATEMA BIBI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-005-004/1583
(SONAMOYEE)
|
0401010000NRG23260420220036720
|
26/04/2022
|
HABIJAR RAHMAN
|
0401010WL003302
|
HABIJAR RAHMAN
|
00462
|
UCBA0000404
|
2688
|
2688
|
Processed
|
13/05/2022
|
|
1156597509
|
|
HABEYAR RAHMAN
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-005-004/1999
(SONAMOYEE)
|
0401010000NRG23260420220036620
|
26/04/2022
|
CHAPRUL HOQUE
|
0401010WL003293
|
CHAPRUL HOQUE
|
00462
|
UCBA0000404
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156597513
|
|
CHAPURUL HOQUE
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-005-004/2056
(SONAMOYEE)
|
0401010000NRG23260420220036476
|
26/04/2022
|
SAHERBAN BIBI
|
0401010WL003282
|
SAHERBAN BIBI
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156597511
|
|
SAHARABAN BEWA
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-005-004/2358
(SONAMOYEE)
|
0401010000NRG23260420220036675
|
26/04/2022
|
ARJINA BIBI
|
0401010WL003297
|
ARJINA BIBI
|
00462
|
UCBA0000404
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156597508
|
|
ARJINA BIBI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-005-004/46
(SONAMOYEE)
|
0401010000NRG23260420220036734
|
26/04/2022
|
JORIFA MONDAL
|
0401010WL003304
|
JORIFA MONDAL
|
00462
|
UCBA0000404
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156597510
|
|
JARIFA MANDAL
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-005-004/46
(SONAMOYEE)
|
0401010000NRG23260420220036733
|
26/04/2022
|
SAPIYAL RAHMAN MONDAL
|
0401010WL003304
|
SAPIYAL RAHMAN MONDAL
|
00462
|
UCBA0000404
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156597519
|
|
SAPIYAR RAHMAN MANDAL
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-005-004/46
(SONAMOYEE)
|
0401010000NRG23260420220036735
|
26/04/2022
|
SAPIYAL RAHMAN MONDAL
|
0401010WL003304
|
SAPIYAL RAHMAN MONDAL
|
00462
|
UCBA0000404
|
1832
|
1832
|
Processed
|
13/05/2022
|
|
1156597518
|
|
SAPIYAR RAHMAN MANDAL
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-005-005/501
(SONAMOYEE)
|
0401010000NRG23260420220036529
|
26/04/2022
|
BABLU RAHMAN
|
0401010WL003286
|
BABLU RAHMAN
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156597499
|
|
MALEKA BIBI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-005-005/501
(SONAMOYEE)
|
0401010000NRG23260420220036528
|
26/04/2022
|
BABLU RAHMAN
|
0401010WL003286
|
BABLU RAHMAN
|
00462
|
UCBA0000404
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156597501
|
|
BABLU RAHMAN
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-005-005/501
(SONAMOYEE)
|
0401010000NRG23260420220036530
|
26/04/2022
|
NAJRUL HOQUE
|
0401010WL003286
|
NAJRUL HOQUE
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156597500
|
|
BABLU RAHMAN
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-005-007/1069
(SONAMOYEE)
|
0401010000NRG23260420220036479
|
26/04/2022
|
PANSA BEWA
|
0401010WL003283
|
PANSA BEWA
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156597516
|
|
PANSA BEWA
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-005-008/641
(SONAMOYEE)
|
0401010000NRG23260420220036621
|
26/04/2022
|
MONSER ALI
|
0401010WL003293
|
MONSER ALI
|
00462
|
UCBA0000404
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156597497
|
|
MANSER ALI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-005-008/704
(SONAMOYEE)
|
0401010000NRG23260420220036532
|
26/04/2022
|
JAMIRON BIBI
|
0401010WL003286
|
JAMIRON BIBI
|
00462
|
UCBA0000404
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156597521
|
|
JAMIRON BIBI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-005-008/704
(SONAMOYEE)
|
0401010000NRG23260420220036531
|
26/04/2022
|
JAMIRON BIBI
|
0401010WL003286
|
JAMIRON BIBI
|
00462
|
UCBA0000404
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156597522
|
|
JAMIRON BIBI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-005-008/704
(SONAMOYEE)
|
0401010000NRG23260420220036533
|
26/04/2022
|
JAMIRON BIBI
|
0401010WL003286
|
JAMIRON BIBI
|
00462
|
UCBA0000404
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156597520
|
|
JAMIRON BIBI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-005-008/709
(SONAMOYEE)
|
0401010000NRG23260420220036534
|
26/04/2022
|
UJIR ALI
|
0401010WL003286
|
UJIR ALI
|
00462
|
UCBA0000404
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156597506
|
|
UJIR ALI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-005-008/971
(SONAMOYEE)
|
0401010000NRG23260420220036480
|
26/04/2022
|
SAHERA BEWA
|
0401010WL003283
|
SAHERA BEWA
|
00462
|
UCBA0000404
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156597498
|
|
SHAHERA BEWA
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-005-009/178
(SONAMOYEE)
|
0401010000NRG23260420220036478
|
26/04/2022
|
JUL HUSSAIN SHEIKH
|
0401010WL003282
|
JUL HUSSAIN SHEIKH
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156597494
|
|
JUL HUSSAIN SHEIKH
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-005-009/178
(SONAMOYEE)
|
0401010000NRG23260420220036477
|
26/04/2022
|
JUL HUSSAIN SHEIKH
|
0401010WL003282
|
JUL HUSSAIN SHEIKH
|
00462
|
UCBA0000404
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1156597493
|
|
JUL HUSSAIN SHEIKH
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-005-009/360
(SONAMOYEE)
|
0401010000NRG23260420220036677
|
26/04/2022
|
SAPHIYAR RAHMAN
|
0401010WL003297
|
SAPHIYAR RAHMAN
|
00462
|
UCBA0000404
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156597495
|
|
SAPHIYAR RAHAMAN
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-005-009/360
(SONAMOYEE)
|
0401010000NRG23260420220036678
|
26/04/2022
|
SAPHIYAR RAHMAN
|
0401010WL003297
|
SAPHIYAR RAHMAN
|
00462
|
UCBA0000404
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156597496
|
|
SAPHIYAR RAHAMAN
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-005-009/395
(SONAMOYEE)
|
0401010000NRG23260420220036722
|
26/04/2022
|
JOYMATI DAS
|
0401010WL003302
|
JOYMATI DAS
|
00462
|
UCBA0000404
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156597492
|
|
JOY MATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58962
|
58962
|
|
|
|
|
|
|
|
|
37
|
MAHAMAYA
|
AS-01-010-005-007/2357
(SONAMOYEE)
|
0401010000NRG23260420220036676
|
26/04/2022
|
SAHEDA BEWA
|
0401010WL003297
|
SAHEDA BEWA
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1156597514
|
|
SAHEDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73160
|
73160
|
|
|
|
|
|
|
|