|
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-01-010-010-001/1686
(JOGIRMOHAL)
|
0401010000NRG23011020220333176
|
01/10/2022
|
AMIRJAN BIBI
|
0401010WL036900
|
AMIRJAN BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253918
|
|
AMIRJAN BIBI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-010-001/1686
(JOGIRMOHAL)
|
0401010000NRG23011020220333175
|
01/10/2022
|
BABUL SHEIKH
|
0401010WL036900
|
BABUL SHEIKH
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253919
|
|
BABUL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-010-001/119
(JOGIRMOHAL)
|
0401010000NRG23011020220333167
|
01/10/2022
|
Asker Ali
|
0401010WL036900
|
Asker Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253922
|
|
ASAKAR ALI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-010-001/121
(JOGIRMOHAL)
|
0401010000NRG23011020220333168
|
01/10/2022
|
Asker Ali
|
0401010WL036900
|
Asker Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253954
|
|
ASKAR ALI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-010-001/121
(JOGIRMOHAL)
|
0401010000NRG23011020220333169
|
01/10/2022
|
Momina Bibi
|
0401010WL036900
|
Momina Bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253923
|
|
MAMINA BIBI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-010-001/1684
(JOGIRMOHAL)
|
0401010000NRG23011020220333171
|
01/10/2022
|
AMIYA BIBI
|
0401010WL036900
|
AMIYA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253930
|
|
AMIYA BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-010-001/1684
(JOGIRMOHAL)
|
0401010000NRG23011020220333170
|
01/10/2022
|
BAHADUR ISLAM
|
0401010WL036900
|
BAHADUR ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253931
|
|
BAHADUR ISLAM
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-010-001/1685
(JOGIRMOHAL)
|
0401010000NRG23011020220333174
|
01/10/2022
|
BABUL HOQUE
|
0401010WL036900
|
BABUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253926
|
|
BABUL HOQUE
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-010-001/1685
(JOGIRMOHAL)
|
0401010000NRG23011020220333173
|
01/10/2022
|
FUL NESSA
|
0401010WL036900
|
FUL NESSA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253925
|
|
FUL NESSA
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-010-001/1685
(JOGIRMOHAL)
|
0401010000NRG23011020220333172
|
01/10/2022
|
SAHIDUL ISLAM
|
0401010WL036900
|
SAHIDUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253924
|
|
SAHIDUL ISLAM
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-010-001/1688
(JOGIRMOHAL)
|
0401010000NRG23011020220333177
|
01/10/2022
|
AJGOR ALI
|
0401010WL036900
|
AJGOR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253933
|
|
AJGAR ALI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-010-001/1689
(JOGIRMOHAL)
|
0401010000NRG23011020220333179
|
01/10/2022
|
JOHIRA BEGUM
|
0401010WL036900
|
JOHIRA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253934
|
|
JAHIRA BEGUM
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-010-001/1689
(JOGIRMOHAL)
|
0401010000NRG23011020220333178
|
01/10/2022
|
RIYAJUL HOQUE
|
0401010WL036900
|
RIYAJUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253932
|
|
RIYAJUL HIQUE
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-010-001/1690
(JOGIRMOHAL)
|
0401010000NRG23011020220333180
|
01/10/2022
|
ABU BOKKOR SHEIKH
|
0401010WL036900
|
ABU BOKKOR SHEIKH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253952
|
|
ABU BAKKAR SHEIKH
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-010-001/1690
(JOGIRMOHAL)
|
0401010000NRG23011020220333181
|
01/10/2022
|
MINU BEGUM
|
0401010WL036900
|
MINU BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253942
|
|
MINU BEGUM
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-010-001/1691
(JOGIRMOHAL)
|
0401010000NRG23011020220333182
|
01/10/2022
|
MONOWAR HUSSAIN
|
0401010WL036900
|
MONOWAR HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253941
|
|
MANOWAR HUSSAIN
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-010-001/1691
(JOGIRMOHAL)
|
0401010000NRG23011020220333183
|
01/10/2022
|
NASMA KHATUN
|
0401010WL036900
|
NASMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253927
|
|
NASMA KHATUN
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-010-001/1692
(JOGIRMOHAL)
|
0401010000NRG23011020220333185
|
01/10/2022
|
ANOWARA BIBI
|
0401010WL036900
|
ANOWARA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253943
|
|
SANOWARA BIBI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-010-001/1692
(JOGIRMOHAL)
|
0401010000NRG23011020220333184
|
01/10/2022
|
SAMSUL HOQUE
|
0401010WL036900
|
SAMSUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253940
|
|
SAMSUL HOQUE
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-010-001/1693
(JOGIRMOHAL)
|
0401010000NRG23011020220333186
|
01/10/2022
|
HANU SK
|
0401010WL036900
|
HANU SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253946
|
|
HANU SK
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-010-001/1695
(JOGIRMOHAL)
|
0401010000NRG23011020220333187
|
01/10/2022
|
MASUMA KHATUN
|
0401010WL036900
|
MASUMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253945
|
|
MASUMA KHATUN
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-010-001/1696
(JOGIRMOHAL)
|
0401010000NRG23011020220333188
|
01/10/2022
|
IYA MAHAMMAD
|
0401010WL036900
|
IYA MAHAMMAD
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253951
|
|
IJA MAHAMMAD
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-010-001/1696
(JOGIRMOHAL)
|
0401010000NRG23011020220333189
|
01/10/2022
|
SABINA YESMIN
|
0401010WL036900
|
SABINA YESMIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253947
|
|
SABINA YESMIN
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-010-001/1698
(JOGIRMOHAL)
|
0401010000NRG23011020220333190
|
01/10/2022
|
ALA UDDIN
|
0401010WL036900
|
ALA UDDIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253950
|
|
ALAUDDIN
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-010-001/1698
(JOGIRMOHAL)
|
0401010000NRG23011020220333191
|
01/10/2022
|
REJIYA BEGUM
|
0401010WL036900
|
REJIYA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253944
|
|
REJIA BEGUM
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-010-001/1699
(JOGIRMOHAL)
|
0401010000NRG23011020220333192
|
01/10/2022
|
AJID ALI
|
0401010WL036900
|
AJID ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253937
|
|
AJID ALI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-010-001/1699
(JOGIRMOHAL)
|
0401010000NRG23011020220333193
|
01/10/2022
|
ANISA KHATUN
|
0401010WL036900
|
ANISA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253949
|
|
ANISA KHATUN
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-010-001/1701
(JOGIRMOHAL)
|
0401010000NRG23011020220333194
|
01/10/2022
|
JELEDUR RAHMAN
|
0401010WL036900
|
JELEDUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253948
|
|
JELADUR RAHMAN
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-010-001/1701
(JOGIRMOHAL)
|
0401010000NRG23011020220333195
|
01/10/2022
|
MONIJA BEGUM
|
0401010WL036900
|
MONIJA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253938
|
|
MONIJA BEGUM
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-010-001/1702
(JOGIRMOHAL)
|
0401010000NRG23011020220333196
|
01/10/2022
|
ABDUL OHAB
|
0401010WL036900
|
ABDUL OHAB
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253935
|
|
ABDUL OHAB
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-010-001/1702
(JOGIRMOHAL)
|
0401010000NRG23011020220333197
|
01/10/2022
|
GOLAPI BIBI
|
0401010WL036900
|
GOLAPI BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253928
|
|
GOLAPI BIBI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-010-001/1704
(JOGIRMOHAL)
|
0401010000NRG23011020220333198
|
01/10/2022
|
AR SATTAR
|
0401010WL036900
|
AR SATTAR
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253939
|
|
AR SATTAR
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-010-001/1704
(JOGIRMOHAL)
|
0401010000NRG23011020220333199
|
01/10/2022
|
BAHIJAN NESSA
|
0401010WL036900
|
BAHIJAN NESSA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253953
|
|
BACHIJAN NESSA
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-010-001/1705
(JOGIRMOHAL)
|
0401010000NRG23011020220333201
|
01/10/2022
|
FATAMA BIBI
|
0401010WL036900
|
FATAMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253929
|
|
FATEMA BIBI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-010-001/1705
(JOGIRMOHAL)
|
0401010000NRG23011020220333200
|
01/10/2022
|
RAFIQUL ISLAM
|
0401010WL036900
|
RAFIQUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253936
|
|
RAFIQUL ISLAM
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-010-001/2189
(JOGIRMOHAL)
|
0401010000NRG23011020220333203
|
01/10/2022
|
ASSUMA BEGUM
|
0401010WL036900
|
ASSUMA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253968
|
|
ASSUMA BEGUM
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-010-001/2189
(JOGIRMOHAL)
|
0401010000NRG23011020220333202
|
01/10/2022
|
JAMINUR RAHMAN
|
0401010WL036900
|
JAMINUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253970
|
|
JAMINUR RAHMAN
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-010-001/2190
(JOGIRMOHAL)
|
0401010000NRG23011020220333205
|
01/10/2022
|
CHABIRAN BIBI
|
0401010WL036900
|
CHABIRAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253956
|
|
CHABIRAN BIBI
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-010-001/2190
(JOGIRMOHAL)
|
0401010000NRG23011020220333204
|
01/10/2022
|
GOLJAR ALI
|
0401010WL036900
|
GOLJAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253967
|
|
GOLJAR ALI
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-010-001/2191
(JOGIRMOHAL)
|
0401010000NRG23011020220333206
|
01/10/2022
|
AZIZUR RAHMAN
|
0401010WL036900
|
AZIZUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253958
|
|
AZIZUR RAHMAN
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-010-001/2191
(JOGIRMOHAL)
|
0401010000NRG23011020220333207
|
01/10/2022
|
MASIDA KHATUN
|
0401010WL036900
|
MASIDA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253957
|
|
MASIDA KHATUN
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-010-001/2192
(JOGIRMOHAL)
|
0401010000NRG23011020220333208
|
01/10/2022
|
BAHEJ UDDIN
|
0401010WL036900
|
BAHEJ UDDIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253961
|
|
BAHAJ UDDIN
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-010-001/2192
(JOGIRMOHAL)
|
0401010000NRG23011020220333209
|
01/10/2022
|
JOMILA BIBI
|
0401010WL036900
|
JOMILA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253969
|
|
JOMILA BIBI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-010-001/2196
(JOGIRMOHAL)
|
0401010000NRG23011020220333210
|
01/10/2022
|
ABDUL JALIL
|
0401010WL036900
|
ABDUL JALIL
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253962
|
|
ABDUL JALIL
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-010-001/2196
(JOGIRMOHAL)
|
0401010000NRG23011020220333211
|
01/10/2022
|
MAMONI KHATUN
|
0401010WL036900
|
MAMONI KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253955
|
|
MAMONI KHATUN
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-010-001/2198
(JOGIRMOHAL)
|
0401010000NRG23011020220333213
|
01/10/2022
|
NILIMA KHATUN
|
0401010WL036900
|
NILIMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253960
|
|
NILIMA KHATUN
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-010-001/2198
(JOGIRMOHAL)
|
0401010000NRG23011020220333212
|
01/10/2022
|
SHEIKH FORID AHMED
|
0401010WL036900
|
SHEIKH FORID AHMED
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253959
|
|
SHEIKH FARID AHMED
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-010-001/2200
(JOGIRMOHAL)
|
0401010000NRG23011020220333215
|
01/10/2022
|
MANJUMA BIBI
|
0401010WL036900
|
MANJUMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253966
|
|
MANJUMA BIBI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-010-001/2200
(JOGIRMOHAL)
|
0401010000NRG23011020220333214
|
01/10/2022
|
NUR HUSSAIN
|
0401010WL036900
|
NUR HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253965
|
|
NUR HUSSEIN
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-010-001/865
(JOGIRMOHAL)
|
0401010000NRG23011020220333216
|
01/10/2022
|
ABU KALAM
|
0401010WL036900
|
ABU KALAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253921
|
|
ABU KALAM
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-010-001/865
(JOGIRMOHAL)
|
0401010000NRG23011020220333217
|
01/10/2022
|
JALEKA BIBI
|
0401010WL036900
|
JALEKA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253920
|
|
JELEKA BIBI
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-010-001/89
(JOGIRMOHAL)
|
0401010000NRG23011020220333219
|
01/10/2022
|
JOMILA BIBI
|
0401010WL036900
|
JOMILA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253963
|
|
JAMILA BIBI
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-010-001/89
(JOGIRMOHAL)
|
0401010000NRG23011020220333218
|
01/10/2022
|
NUR ISLAM
|
0401010WL036900
|
NUR ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337253964
|
|
NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|