|
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-01-010-001-001/1838
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274210
|
23/08/2022
|
SHAHID ALI
|
0401010WL031644
|
SHAHID ALI
|
00415
|
SBIN0007373
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955619684
|
|
MR SHAHID ALI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-001-004/1005
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274213
|
23/08/2022
|
HABIJUL ISLAM
|
0401010WL031644
|
HABIJUL ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619648
|
|
MR HABIZUL ISLAM
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-001-004/1005
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274211
|
23/08/2022
|
KURBAN ALI
|
0401010WL031644
|
KURBAN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619654
|
|
MR KORBAN ALI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-001-004/1005
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274212
|
23/08/2022
|
SOMIRON BIBI
|
0401010WL031644
|
SOMIRON BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619671
|
|
MRS SOMIRAN NESSA
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-001-004/1030
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274214
|
23/08/2022
|
MAMUD ALI
|
0401010WL031644
|
MAMUD ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619638
|
|
MAMUD ALI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-001-004/1250
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274216
|
23/08/2022
|
JINNA ALOM
|
0401010WL031644
|
JINNA ALOM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619664
|
|
MR JINNA ALAM SARKAR
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-001-004/1250
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274215
|
23/08/2022
|
NAZRUL ISLAM
|
0401010WL031644
|
NAZRUL ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619635
|
|
MR NAZRUL ISLAM
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-001-004/1259
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274217
|
23/08/2022
|
DUKHI SK
|
0401010WL031644
|
DUKHI SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619640
|
|
MR DUKHI SK
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-001-004/1397
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274218
|
23/08/2022
|
FILJAN KHATUN BIBI
|
0401010WL031644
|
FILJAN KHATUN BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619645
|
|
MRS FULJAN KHATUN
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-001-004/1398
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274219
|
23/08/2022
|
KADER ALI
|
0401010WL031644
|
KADER ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619646
|
|
MR KADER ALI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-001-004/1398
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274220
|
23/08/2022
|
KADER ALI
|
0401010WL031644
|
KADER ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619647
|
|
MR KADER ALI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-001-004/1411
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274221
|
23/08/2022
|
MOHIDUL ISLAM
|
0401010WL031644
|
MOHIDUL ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619651
|
|
MR MOHIDUL ISLAM
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-001-004/1411
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274222
|
23/08/2022
|
MONJILA BEGUM
|
0401010WL031644
|
MONJILA BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619682
|
|
MRS MONJILA BEGUME
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-001-004/1418
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274223
|
23/08/2022
|
AMIR UDDIN
|
0401010WL031644
|
AMIR UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619681
|
|
MR AMIR UDDIN
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-001-004/1428
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274225
|
23/08/2022
|
HAZERA BIBI
|
0401010WL031644
|
HAZERA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619677
|
|
MRS MOSAR HAJERA BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-001-004/1428
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274224
|
23/08/2022
|
JOHIRUL ISLAM
|
0401010WL031644
|
JOHIRUL ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619650
|
|
MR JOHIRUL ISLAM
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-001-004/1620
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274226
|
23/08/2022
|
BAHIRAN BIBI
|
0401010WL031644
|
BAHIRAN BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619666
|
|
MRS BAHIRON BIBI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-001-004/1621
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274227
|
23/08/2022
|
MOFIDA KHATUN
|
0401010WL031644
|
MOFIDA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619672
|
|
MRS MOFIDA KHATUN
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-001-004/1622
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274228
|
23/08/2022
|
KHAIRUL ISLAM
|
0401010WL031644
|
KHAIRUL ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619679
|
|
MR KHAIRUL ISLAM
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-001-004/1623
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274230
|
23/08/2022
|
FATEMA BIBI
|
0401010WL031644
|
FATEMA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619667
|
|
MRS FATEMA BIBI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-001-004/1623
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274229
|
23/08/2022
|
RUPCHAN ALI
|
0401010WL031644
|
RUPCHAN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619673
|
|
MR RUPCHAN ALI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-001-004/1624
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274231
|
23/08/2022
|
NUR NEHAR BIBI
|
0401010WL031644
|
NUR NEHAR BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619669
|
|
MS NOORNAHAR BIBI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-001-004/1626
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274232
|
23/08/2022
|
MOFIDA KHATUN
|
0401010WL031644
|
MOFIDA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619678
|
|
MRS MOFIDA KHATUN
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-001-004/1626
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274233
|
23/08/2022
|
TASLIMA KHATUN
|
0401010WL031644
|
TASLIMA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619649
|
|
MISS TASLIMA KHATUN
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-001-004/1633
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274234
|
23/08/2022
|
SAHANUR ALI
|
0401010WL031644
|
SAHANUR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619676
|
|
MR SAHANUR ALI
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-001-004/1641
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274235
|
23/08/2022
|
ABDUL HAMID
|
0401010WL031644
|
ABDUL HAMID
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619639
|
|
MR ABDUL HAMID
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-001-004/1645
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274236
|
23/08/2022
|
CHINTA BIBI
|
0401010WL031644
|
CHINTA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619675
|
|
MRS CHINTA BIBI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-001-004/1654
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274237
|
23/08/2022
|
KHADEJA BIBI
|
0401010WL031644
|
KHADEJA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619668
|
|
MRS KHADEJA BIBI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-001-004/1732
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274238
|
23/08/2022
|
ROKEYA BIBI
|
0401010WL031644
|
ROKEYA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619659
|
|
MS ROKEYA BIBI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-001-004/1734
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274239
|
23/08/2022
|
HASINA KHATUN BIBI
|
0401010WL031644
|
HASINA KHATUN BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619661
|
|
MISS HASINA KHATUN BIBI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-001-004/1735
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274240
|
23/08/2022
|
MAJEDA BIBI
|
0401010WL031644
|
MAJEDA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619658
|
|
MRS MAJEDA BIBI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-001-004/1749
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274241
|
23/08/2022
|
RASHIDA BIBI
|
0401010WL031644
|
RASHIDA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619660
|
|
MS RASHIDA BIBI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-001-004/1755
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274242
|
23/08/2022
|
JAHURA BIBI
|
0401010WL031644
|
JAHURA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619670
|
|
MRS JAHURA BIBI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-001-004/1800
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274243
|
23/08/2022
|
NURAL HOQUE
|
0401010WL031644
|
NURAL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619663
|
|
MR NURAL HOQUE
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-001-004/1804
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274244
|
23/08/2022
|
KAMELA BEGUM
|
0401010WL031644
|
KAMELA BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619665
|
|
MRS KAMELA BEGUM
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-001-004/291
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274245
|
23/08/2022
|
ABDUL KADER
|
0401010WL031644
|
ABDUL KADER
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619642
|
|
MR ABDUL KADER
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-001-004/300
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274246
|
23/08/2022
|
IBRAHIM ALI
|
0401010WL031644
|
IBRAHIM ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619662
|
|
MRS ALEKJAN BEWA
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-001-004/311
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274247
|
23/08/2022
|
AMINAL HOQUE
|
0401010WL031644
|
AMINAL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619683
|
|
MR AMIYAL HOQUE
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-001-004/333
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274248
|
23/08/2022
|
HASINA BIBI
|
0401010WL031644
|
HASINA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619637
|
|
HASSINA KHATUN
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-001-004/574
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274249
|
23/08/2022
|
JUL HASEM
|
0401010WL031644
|
JUL HASEM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619636
|
|
JULHASEM ALI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-001-004/596
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274250
|
23/08/2022
|
FOYZAL HOQUE
|
0401010WL031644
|
FOYZAL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619653
|
|
MR FOYZAL HOQUE
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-001-004/612
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274251
|
23/08/2022
|
ABDUL SALAM
|
0401010WL031644
|
ABDUL SALAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619680
|
|
MR ABDUL SALAM
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-001-004/727
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274252
|
23/08/2022
|
ANOWARA BIBI
|
0401010WL031644
|
ANOWARA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619674
|
|
MRS ANOWARA BIBI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-001-004/741
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274253
|
23/08/2022
|
ISAHOQUE UDDIN
|
0401010WL031644
|
ISAHOQUE UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619652
|
|
MR ESAHAK UDDIN
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-001-004/743
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274256
|
23/08/2022
|
JOYNAB BIBI
|
0401010WL031644
|
JOYNAB BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619657
|
|
MS JOYNAB BIBI
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-001-004/743
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274255
|
23/08/2022
|
JOYNAB BIBI
|
0401010WL031644
|
JOYNAB BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619656
|
|
MS JOYNAB BIBI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-001-004/743
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274254
|
23/08/2022
|
JOYNAB BIBI
|
0401010WL031644
|
JOYNAB BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619655
|
|
MS JOYNAB BIBI
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-001-004/753
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274259
|
23/08/2022
|
HEKMOT ALI
|
0401010WL031644
|
HEKMOT ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619644
|
|
MR HEKMOT ALI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-001-004/753
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274258
|
23/08/2022
|
HEKMOT ALI
|
0401010WL031644
|
HEKMOT ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619643
|
|
MR HEKMOT ALI
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-001-004/753
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274257
|
23/08/2022
|
HEKMOT ALI
|
0401010WL031644
|
HEKMOT ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955619641
|
|
MR HEKMOT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67555
|
67555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67555
|
67555
|
|
|
|
|
|
|
|