|
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-01-010-003-004/322
(MASPARA SONKOSH)
|
0401010000NRG23211120220399607
|
23/11/2022
|
ALEKA BIBI
|
0401010WL042880
|
ALEKA BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718030
|
|
ALEKA BIBI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-003-004/706
(MASPARA SONKOSH)
|
0401010000NRG23211120220399620
|
23/11/2022
|
FOJILA BIBI
|
0401010WL042880
|
FOJILA BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718031
|
|
FAJILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-003-004/1055
(MASPARA SONKOSH)
|
0401010000NRG23211120220399591
|
23/11/2022
|
SOKINA BIBI
|
0401010WL042880
|
SOKINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718065
|
|
SAKINA BIBI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-003-004/1062
(MASPARA SONKOSH)
|
0401010000NRG23211120220399592
|
23/11/2022
|
ANOWAR HUSSAN
|
0401010WL042880
|
ANOWAR HUSSAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718055
|
|
ANOWAR HUSSEIN
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-003-004/1063
(MASPARA SONKOSH)
|
0401010000NRG23211120220399593
|
23/11/2022
|
SOMOSTO BEWA
|
0401010WL042880
|
SOMOSTO BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718061
|
|
SAMASTA BEWA
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-003-004/1074
(MASPARA SONKOSH)
|
0401010000NRG23211120220399594
|
23/11/2022
|
JOHURA BIBI
|
0401010WL042880
|
JOHURA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718049
|
|
JAHURA BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-003-004/1123
(MASPARA SONKOSH)
|
0401010000NRG23211120220399595
|
23/11/2022
|
MUKTA ISYAS MIN
|
0401010WL042880
|
MUKTA ISYAS MIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718060
|
|
MUKUTA YESMIN
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-003-004/1132
(MASPARA SONKOSH)
|
0401010000NRG23211120220399596
|
23/11/2022
|
GOLENUR BIBI
|
0401010WL042880
|
GOLENUR BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718043
|
|
GOLENUR BIBI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-003-004/1139
(MASPARA SONKOSH)
|
0401010000NRG23211120220399597
|
23/11/2022
|
KOPINA BIBI
|
0401010WL042880
|
KOPINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718052
|
|
KAPINA BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-003-004/2113
(MASPARA SONKOSH)
|
0401010000NRG23211120220399598
|
23/11/2022
|
KASMA KHATUN
|
0401010WL042880
|
KASMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718070
|
|
KASMA KHATUN
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-003-004/23
(MASPARA SONKOSH)
|
0401010000NRG23211120220399599
|
23/11/2022
|
ANISA BIBI
|
0401010WL042880
|
ANISA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718066
|
|
ANISA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-003-004/24
(MASPARA SONKOSH)
|
0401010000NRG23211120220399600
|
23/11/2022
|
BAKKAR ALI
|
0401010WL042880
|
BAKKAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718047
|
|
BAKKAR ALI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-003-004/2412
(MASPARA SONKOSH)
|
0401010000NRG23211120220399601
|
23/11/2022
|
ARIFA KHATUN
|
0401010WL042880
|
ARIFA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718056
|
|
ARIFA KHATUN
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-003-004/2418
(MASPARA SONKOSH)
|
0401010000NRG23211120220399602
|
23/11/2022
|
MANIRA BIBI
|
0401010WL042880
|
MANIRA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718068
|
|
MANIRA BIBI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-003-004/2420
(MASPARA SONKOSH)
|
0401010000NRG23211120220399604
|
23/11/2022
|
JORINA KHATUN
|
0401010WL042880
|
JORINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718069
|
|
JORINA KHATUN
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-003-004/2420
(MASPARA SONKOSH)
|
0401010000NRG23211120220399603
|
23/11/2022
|
SAHAJAMAL ALI
|
0401010WL042880
|
SAHAJAMAL ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718072
|
|
SAHAJAMAL ALI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-003-004/2422
(MASPARA SONKOSH)
|
0401010000NRG23211120220399605
|
23/11/2022
|
ALIFA KHATUN
|
0401010WL042880
|
ALIFA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718057
|
|
ALIFA KHATUN
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-003-004/30
(MASPARA SONKOSH)
|
0401010000NRG23211120220399606
|
23/11/2022
|
ANAR BHAN BEWA
|
0401010WL042880
|
ANAR BHAN BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718046
|
|
ANORABHAN BEWA
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-003-004/39
(MASPARA SONKOSH)
|
0401010000NRG23211120220399608
|
23/11/2022
|
SALEKA BIBI
|
0401010WL042880
|
SALEKA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718074
|
|
CHALEKA BIBI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-003-004/433
(MASPARA SONKOSH)
|
0401010000NRG23211120220399609
|
23/11/2022
|
FATEMA BIBI
|
0401010WL042880
|
FATEMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718035
|
|
FATEMA BIBI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-003-004/437
(MASPARA SONKOSH)
|
0401010000NRG23211120220399610
|
23/11/2022
|
AKILA BIBI
|
0401010WL042880
|
AKILA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718048
|
|
AKILA BIBI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-003-004/438
(MASPARA SONKOSH)
|
0401010000NRG23211120220399611
|
23/11/2022
|
SALIMA BIBI
|
0401010WL042880
|
SALIMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718050
|
|
CHILIMA BIBI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-003-004/439
(MASPARA SONKOSH)
|
0401010000NRG23211120220399612
|
23/11/2022
|
ANOWAR ALI
|
0401010WL042880
|
ANOWAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718063
|
|
MANIRA BIBI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-003-004/445
(MASPARA SONKOSH)
|
0401010000NRG23211120220399613
|
23/11/2022
|
MAMONI BIBI
|
0401010WL042880
|
MAMONI BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718036
|
|
MAMONI BIBI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-003-004/451
(MASPARA SONKOSH)
|
0401010000NRG23211120220399614
|
23/11/2022
|
AMENA BIBI
|
0401010WL042880
|
AMENA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718042
|
|
AMENA BIBI
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-003-004/463
(MASPARA SONKOSH)
|
0401010000NRG23211120220399615
|
23/11/2022
|
ANJU BIBI
|
0401010WL042880
|
ANJU BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718044
|
|
ANJU BIBI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-003-004/477
(MASPARA SONKOSH)
|
0401010000NRG23211120220399616
|
23/11/2022
|
sahima bibi
|
0401010WL042880
|
sahima bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718032
|
|
SAHIMA BIBI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-003-004/683
(MASPARA SONKOSH)
|
0401010000NRG23211120220399619
|
23/11/2022
|
SANABHAN BEGUM
|
0401010WL042880
|
SANABHAN BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718039
|
|
SONA BHAN BIBI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-003-004/683
(MASPARA SONKOSH)
|
0401010000NRG23211120220399618
|
23/11/2022
|
SOJOR ALI
|
0401010WL042880
|
SOJOR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718040
|
|
SAJER ALI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-003-004/683
(MASPARA SONKOSH)
|
0401010000NRG23211120220399617
|
23/11/2022
|
SUKO BIBI
|
0401010WL042880
|
SUKO BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718067
|
|
SHUKO BIBI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-003-004/711
(MASPARA SONKOSH)
|
0401010000NRG23211120220399621
|
23/11/2022
|
AHENA BIBI
|
0401010WL042880
|
AHENA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718029
|
|
AHENA BIBI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-003-004/765
(MASPARA SONKOSH)
|
0401010000NRG23211120220399622
|
23/11/2022
|
HAMIDA BIBI
|
0401010WL042880
|
HAMIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718038
|
|
HAMIDA BIBI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-003-004/767
(MASPARA SONKOSH)
|
0401010000NRG23211120220399623
|
23/11/2022
|
ABDUL GANI
|
0401010WL042880
|
ABDUL GANI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718041
|
|
ABDUL GANI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-003-004/767
(MASPARA SONKOSH)
|
0401010000NRG23211120220399624
|
23/11/2022
|
JOHIRON BIBI
|
0401010WL042880
|
JOHIRON BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718045
|
|
JAHIRA BIBI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-003-004/803
(MASPARA SONKOSH)
|
0401010000NRG23211120220399625
|
23/11/2022
|
MONOWAR ALI
|
0401010WL042880
|
MONOWAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718034
|
|
ASMA BIBI
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-003-004/853
(MASPARA SONKOSH)
|
0401010000NRG23211120220399626
|
23/11/2022
|
SOHIDA BIBI
|
0401010WL042880
|
SOHIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718033
|
|
SAHIDA BIBI
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-003-004/870
(MASPARA SONKOSH)
|
0401010000NRG23211120220399627
|
23/11/2022
|
amina bibi
|
0401010WL042880
|
amina bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718053
|
|
AMENA BEGUM
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-003-004/901
(MASPARA SONKOSH)
|
0401010000NRG23211120220399628
|
23/11/2022
|
SIDDIKA BIBI
|
0401010WL042880
|
SIDDIKA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718037
|
|
SIDDIKA BIBI
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-003-004/902
(MASPARA SONKOSH)
|
0401010000NRG23211120220399629
|
23/11/2022
|
SIDDIKA BIBI
|
0401010WL042880
|
SIDDIKA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718062
|
|
SIDDIKA BIBI
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-003-004/928
(MASPARA SONKOSH)
|
0401010000NRG23211120220399630
|
23/11/2022
|
KARIBHANU BIBI
|
0401010WL042880
|
KARIBHANU BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718051
|
|
KARIBANU BIBI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-003-004/938
(MASPARA SONKOSH)
|
0401010000NRG23211120220399631
|
23/11/2022
|
AZIZUL HOQUE
|
0401010WL042880
|
AZIZUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718064
|
|
AZIZUL HOQUE
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-003-004/962
(MASPARA SONKOSH)
|
0401010000NRG23211120220399632
|
23/11/2022
|
MONIRA BEWA
|
0401010WL042880
|
MONIRA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718054
|
|
MANIRA BEWA
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-003-005/2358
(MASPARA SONKOSH)
|
0401010000NRG23211120220399633
|
23/11/2022
|
ANISA BEGUM
|
0401010WL042880
|
ANISA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718073
|
|
ANISA BEGUM
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-003-005/2365
(MASPARA SONKOSH)
|
0401010000NRG23211120220399634
|
23/11/2022
|
MARJINA KHATUN
|
0401010WL042880
|
MARJINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718059
|
|
MARJINA KHATUN
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-003-005/2386
(MASPARA SONKOSH)
|
0401010000NRG23211120220399635
|
23/11/2022
|
AZIJUR RAHMAN
|
0401010WL042880
|
AZIJUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718071
|
|
AJIJUR RAHMAN
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-003-005/565
(MASPARA SONKOSH)
|
0401010000NRG23211120220399636
|
23/11/2022
|
RAFIKUL ISLAM
|
0401010WL042880
|
RAFIKUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718058
|
|
REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|