|
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-01-010-011-002/190
(SALTARI)
|
0401010000NRG22050420220963571
|
05/04/2022
|
Dolupjan Khatun
|
0401010WL035028
|
Dolupjan Khatun
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534210
|
|
DolupjanKhatun
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-011-002/2292
(SALTARI)
|
0401010000NRG22050420220963537
|
05/04/2022
|
NIMIRJAN BIBI
|
0401010WL035026
|
NIMIRJAN BIBI
|
00029
|
UTBI0RRBAGB
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534221
|
|
NIMIRJANBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-011-001/1216
(SALTARI)
|
0401010000NRG22050420220963582
|
05/04/2022
|
TULIKA SHARMA
|
0401010WL035029
|
TULIKA SHARMA
|
00415
|
SBIN0002024
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534192
|
|
MRS AYSHA SIDDIKA
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-011-001/1914
(SALTARI)
|
0401010000NRG22050420220963569
|
05/04/2022
|
ABDUL MAJID
|
0401010WL035028
|
ABDUL MAJID
|
00415
|
SBIN0002024
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534190
|
|
MR ABDUL MAJID
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-011-001/464
(SALTARI)
|
0401010000NRG22050420220963534
|
05/04/2022
|
NOBIA BIBI
|
0401010WL035026
|
NOBIA BIBI
|
00415
|
SBIN0002024
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534191
|
|
MR PIYAR ALI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-011-002/2313
(SALTARI)
|
0401010000NRG22050420220963541
|
05/04/2022
|
MATIAR RAHMAN
|
0401010WL035026
|
MATIAR RAHMAN
|
00415
|
SBIN0002024
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534193
|
|
MISS MOKLEZA BEGUM
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-011-002/557
(SALTARI)
|
0401010000NRG22050420220963594
|
05/04/2022
|
JAHIDUL ISLAM
|
0401010WL035030
|
JAHIDUL ISLAM
|
00415
|
SBIN0002024
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534187
|
|
MS MERINA KHATUN
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-011-002/557
(SALTARI)
|
0401010000NRG22050420220963595
|
05/04/2022
|
NILIMA BEGUM
|
0401010WL035030
|
NILIMA BEGUM
|
00415
|
SBIN0002024
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534188
|
|
MS NILIMA BEGUM
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-011-005/1099
(SALTARI)
|
0401010000NRG22050420220963574
|
05/04/2022
|
APIYAL HUSSAIN
|
0401010WL035028
|
APIYAL HUSSAIN
|
00415
|
SBIN0002024
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534189
|
|
MS CHAYMA BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-011-005/1454
(SALTARI)
|
0401010000NRG22050420220963577
|
05/04/2022
|
AZIZUR RAHMAN
|
0401010WL035028
|
AZIZUR RAHMAN
|
00415
|
SBIN0002024
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534186
|
|
MR ABDUL BATEN HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
11
|
MAHAMAYA
|
AS-01-010-011-005/1122
(SALTARI)
|
0401010000NRG22050420220963575
|
05/04/2022
|
SAMSUL HOQUE
|
0401010WL035028
|
SAMSUL HOQUE
|
00415
|
SBIN0007373
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534196
|
|
MR SAMSUL HOQUE
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-011-007/143
(SALTARI)
|
0401010000NRG22050420220963585
|
05/04/2022
|
ABDUL RASHID
|
0401010WL035029
|
ABDUL RASHID
|
00415
|
SBIN0007373
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534194
|
|
MR ABDUL RASHID
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-011-007/774
(SALTARI)
|
0401010000NRG22050420220963589
|
05/04/2022
|
SADER ALI
|
0401010WL035029
|
SADER ALI
|
00415
|
SBIN0007373
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534195
|
|
MR SADER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
14
|
MAHAMAYA
|
AS-01-010-011-001/1216
(SALTARI)
|
0401010000NRG22050420220963581
|
05/04/2022
|
KRISHNA DEV SHARMA
|
0401010WL035029
|
KRISHNA DEV SHARMA
|
00415
|
SBIN0013090
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534217
|
|
MISS MAYBHAN BIBI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-011-001/1914
(SALTARI)
|
0401010000NRG22050420220963570
|
05/04/2022
|
SAIJAN BIBI
|
0401010WL035028
|
SAIJAN BIBI
|
00415
|
SBIN0013090
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534205
|
|
MR FORHADALI ALI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-011-001/208
(SALTARI)
|
0401010000NRG22050420220963593
|
05/04/2022
|
GULFIJA BIBI
|
0401010WL035030
|
GULFIJA BIBI
|
00415
|
SBIN0013090
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534197
|
|
MISS AYSHA BIBI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-011-002/2289
(SALTARI)
|
0401010000NRG22050420220963536
|
05/04/2022
|
MOHIMA KHATUN
|
0401010WL035026
|
MOHIMA KHATUN
|
00415
|
SBIN0013090
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534201
|
|
MISS HEMANTI BALA DEVI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-011-002/2292
(SALTARI)
|
0401010000NRG22050420220963538
|
05/04/2022
|
SUKUR ALI
|
0401010WL035026
|
SUKUR ALI
|
00415
|
SBIN0013090
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534225
|
|
MR HAFIJUL HOQUE
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-011-002/2305
(SALTARI)
|
0401010000NRG22050420220963540
|
05/04/2022
|
JOSNA BIBI
|
0401010WL035026
|
JOSNA BIBI
|
00415
|
SBIN0013090
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534227
|
|
MRS RABIA BIBI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-011-002/2313
(SALTARI)
|
0401010000NRG22050420220963542
|
05/04/2022
|
UMME KULSUM
|
0401010WL035026
|
UMME KULSUM
|
00415
|
SBIN0013090
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534223
|
|
MISS KASHEMA BIBI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-011-005/1099
(SALTARI)
|
0401010000NRG22050420220963573
|
05/04/2022
|
AJIBA BEGUM
|
0401010WL035028
|
AJIBA BEGUM
|
00415
|
SBIN0013090
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534199
|
|
MISS AJIBA BEGUM
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-011-005/1518
(SALTARI)
|
0401010000NRG22050420220963579
|
05/04/2022
|
YEASMINA BEGUM
|
0401010WL035028
|
YEASMINA BEGUM
|
00415
|
SBIN0013090
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534226
|
|
MISS AKLIMA KHATUN
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-011-005/1521
(SALTARI)
|
0401010000NRG22050420220963544
|
05/04/2022
|
RINA BIBI
|
0401010WL035026
|
RINA BIBI
|
00415
|
SBIN0013090
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534200
|
|
MISS RINA BIBI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-011-007/1064
(SALTARI)
|
0401010000NRG22050420220963584
|
05/04/2022
|
NUR ISLAM
|
0401010WL035029
|
NUR ISLAM
|
00415
|
SBIN0013090
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534202
|
|
MISS BACHACHANI BEWA
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-011-007/143
(SALTARI)
|
0401010000NRG22050420220963586
|
05/04/2022
|
Rupjan Bibi
|
0401010WL035029
|
Rupjan Bibi
|
00415
|
SBIN0013090
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534212
|
|
MR ATOWAR HUSSAIN
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-011-008/1600
(SALTARI)
|
0401010000NRG22050420220963590
|
05/04/2022
|
SALIMA BIBI
|
0401010WL035029
|
SALIMA BIBI
|
00415
|
SBIN0013090
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534198
|
|
MISS SOLEMA BIBI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-011-008/1600
(SALTARI)
|
0401010000NRG22050420220963591
|
05/04/2022
|
SAMSUL HOQUE
|
0401010WL035029
|
SAMSUL HOQUE
|
00415
|
SBIN0013090
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534204
|
|
MISS SOFIWARA BEGUM
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-011-010/2104
(SALTARI)
|
0401010000NRG22050420220963598
|
05/04/2022
|
ABDUL HUSSAIN
|
0401010WL035030
|
ABDUL HUSSAIN
|
00415
|
SBIN0013090
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534219
|
|
MR ABDUL HUSSAIN
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-011-010/2104
(SALTARI)
|
0401010000NRG22050420220963599
|
05/04/2022
|
MAMATAJ BIBI
|
0401010WL035030
|
MAMATAJ BIBI
|
00415
|
SBIN0013090
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534203
|
|
MR ABDUS SOBAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
30
|
MAHAMAYA
|
AS-01-010-011-001/208
(SALTARI)
|
0401010000NRG22050420220963592
|
05/04/2022
|
Abdul Kader
|
0401010WL035030
|
Abdul Kader
|
00462
|
UCBA0000404
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534218
|
|
ABDUL KADER
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-011-001/464
(SALTARI)
|
0401010000NRG22050420220963533
|
05/04/2022
|
HAIDAR ALI
|
0401010WL035026
|
HAIDAR ALI
|
00462
|
UCBA0000404
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534208
|
|
HAIDAR ALI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-011-007/1064
(SALTARI)
|
0401010000NRG22050420220963583
|
05/04/2022
|
ARJINA BIBI
|
0401010WL035029
|
ARJINA BIBI
|
00462
|
UCBA0000404
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534207
|
|
ARJINA KHATUN
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-011-007/40
(SALTARI)
|
0401010000NRG22050420220963587
|
05/04/2022
|
Aynal Hoque
|
0401010WL035029
|
Aynal Hoque
|
00462
|
UCBA0000404
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534206
|
|
AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
34
|
MAHAMAYA
|
AS-01-010-011-002/2305
(SALTARI)
|
0401010000NRG22050420220963539
|
05/04/2022
|
SABED ALI
|
0401010WL035026
|
SABED ALI
|
00462
|
UCBA0000888
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534220
|
|
SABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
35
|
MAHAMAYA
|
AS-01-010-011-002/190
(SALTARI)
|
0401010000NRG22050420220963572
|
05/04/2022
|
NURMOHAMMAD
|
0401010WL035028
|
NURMOHAMMAD
|
00462
|
UCBA0001206
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534228
|
|
BONITA NATH CO SANJAY NATH
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-011-002/2289
(SALTARI)
|
0401010000NRG22050420220963535
|
05/04/2022
|
AMZAD ALI
|
0401010WL035026
|
AMZAD ALI
|
00462
|
UCBA0001206
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534222
|
|
MONSURA BEGUM
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-011-005/1454
(SALTARI)
|
0401010000NRG22050420220963578
|
05/04/2022
|
FATEMA KHATUN
|
0401010WL035028
|
FATEMA KHATUN
|
00462
|
UCBA0001206
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534215
|
|
FATEMA BEGUM
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-011-007/40
(SALTARI)
|
0401010000NRG22050420220963588
|
05/04/2022
|
Sakina Bibi
|
0401010WL035029
|
Sakina Bibi
|
00462
|
UCBA0001206
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534224
|
|
AFSUNA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
39
|
MAHAMAYA
|
AS-01-010-011-003/1588
(SALTARI)
|
0401010000NRG22050420220963596
|
05/04/2022
|
RAHIM ALI
|
0401010WL035030
|
RAHIM ALI
|
00462
|
UCBA0001681
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534209
|
|
RAHIM ALI
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-011-003/1588
(SALTARI)
|
0401010000NRG22050420220963597
|
05/04/2022
|
SOBUR ALI
|
0401010WL035030
|
SOBUR ALI
|
00462
|
UCBA0001681
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534214
|
|
SABUR ALI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-011-005/1122
(SALTARI)
|
0401010000NRG22050420220963576
|
05/04/2022
|
BANU BEGUM
|
0401010WL035028
|
BANU BEGUM
|
00462
|
UCBA0001681
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534213
|
|
MANIK ALI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-011-005/1518
(SALTARI)
|
0401010000NRG22050420220963580
|
05/04/2022
|
ABDUL HANIF
|
0401010WL035028
|
ABDUL HANIF
|
00462
|
UCBA0001681
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534216
|
|
SAHIDA BIBI
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-011-005/1521
(SALTARI)
|
0401010000NRG22050420220963543
|
05/04/2022
|
SAYDUL ISLAM
|
0401010WL035026
|
SAYDUL ISLAM
|
00462
|
UCBA0001681
|
1792
|
1792
|
Processed
|
06/05/2022
|
|
0916534211
|
|
MOHAMMAD SAYDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77056
|
77056
|
|
|
|
|
|
|
|