|
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-01-010-003-004/1106
(MASPARA SONKOSH)
|
0401010000NRG23011020220333469
|
01/10/2022
|
JELEKA BIBI
|
0401010WL036913
|
JELEKA BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329079
|
|
JELEKHA BIBI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-003-004/444
(MASPARA SONKOSH)
|
0401010000NRG23011020220333489
|
01/10/2022
|
AMINA BIBI
|
0401010WL036913
|
AMINA BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329078
|
|
AMIYA BIBI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-003-004/716
(MASPARA SONKOSH)
|
0401010000NRG23011020220333499
|
01/10/2022
|
ROUSNA BIBI
|
0401010WL036913
|
ROUSNA BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329077
|
|
ROSNA BIBI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-003-004/963
(MASPARA SONKOSH)
|
0401010000NRG23011020220333503
|
01/10/2022
|
MAHAMMAD HUSSIAN
|
0401010WL036913
|
MAHAMMAD HUSSIAN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329076
|
|
MUHAMMAD HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MAHAMAYA
|
AS-01-010-003-002/1790
(MASPARA SONKOSH)
|
0401010000NRG23011020220333467
|
01/10/2022
|
MAHMUDA BEGUM
|
0401010WL036913
|
MAHMUDA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329093
|
|
MAHAMUDA BEGUM
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-003-002/1790
(MASPARA SONKOSH)
|
0401010000NRG23011020220333466
|
01/10/2022
|
ZAKIR HUSSAIN
|
0401010WL036913
|
ZAKIR HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329098
|
|
ZAKIR HUSSEIN
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-003-004/1105
(MASPARA SONKOSH)
|
0401010000NRG23011020220333468
|
01/10/2022
|
KORIFUL BIBI
|
0401010WL036913
|
KORIFUL BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329104
|
|
KARIFUL BIBI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-003-004/1114
(MASPARA SONKOSH)
|
0401010000NRG23011020220333470
|
01/10/2022
|
SAKINA BIBI
|
0401010WL036913
|
SAKINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329086
|
|
SAKIMA BIBI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-003-004/1124
(MASPARA SONKOSH)
|
0401010000NRG23011020220333472
|
01/10/2022
|
JOHURA BIBI
|
0401010WL036913
|
JOHURA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329091
|
|
JAHURA BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-003-004/1124
(MASPARA SONKOSH)
|
0401010000NRG23011020220333471
|
01/10/2022
|
SHUKUR ALI
|
0401010WL036913
|
SHUKUR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329092
|
|
SHUKR ALI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-003-004/1282
(MASPARA SONKOSH)
|
0401010000NRG23011020220333474
|
01/10/2022
|
LOJINA BIBI
|
0401010WL036913
|
LOJINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329087
|
|
NOJINA BEGUM
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-003-004/1282
(MASPARA SONKOSH)
|
0401010000NRG23011020220333473
|
01/10/2022
|
SOLIMUDDIN
|
0401010WL036913
|
SOLIMUDDIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329101
|
|
SOLIM UDDIN
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-003-004/2014
(MASPARA SONKOSH)
|
0401010000NRG23011020220333475
|
01/10/2022
|
LAILI BEGOM
|
0401010WL036913
|
LAILI BEGOM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329107
|
|
LAILI BEGUM
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-003-004/2022
(MASPARA SONKOSH)
|
0401010000NRG23011020220333477
|
01/10/2022
|
ABDUL FARUK
|
0401010WL036913
|
ABDUL FARUK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329124
|
|
ABDUL FARUK
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-003-004/2022
(MASPARA SONKOSH)
|
0401010000NRG23011020220333476
|
01/10/2022
|
AJENA BIBI
|
0401010WL036913
|
AJENA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329109
|
|
AJENA BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-003-004/2024
(MASPARA SONKOSH)
|
0401010000NRG23011020220333478
|
01/10/2022
|
MURSHIDA BEGOM
|
0401010WL036913
|
MURSHIDA BEGOM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329108
|
|
MURSIDA BEGUM
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-003-004/2054
(MASPARA SONKOSH)
|
0401010000NRG23011020220333479
|
01/10/2022
|
OJUFA BIBI
|
0401010WL036913
|
OJUFA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329103
|
|
OJIFA BIBI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-003-004/2085
(MASPARA SONKOSH)
|
0401010000NRG23011020220333480
|
01/10/2022
|
AKELA BIBI
|
0401010WL036913
|
AKELA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329112
|
|
AKELA BEGUM
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-003-004/2092
(MASPARA SONKOSH)
|
0401010000NRG23011020220333481
|
01/10/2022
|
KHAIRUL ISLAM
|
0401010WL036913
|
KHAIRUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329110
|
|
KHAIRUL HOQUE
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-003-004/2102
(MASPARA SONKOSH)
|
0401010000NRG23011020220333482
|
01/10/2022
|
MOJIRA BIBI
|
0401010WL036913
|
MOJIRA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329111
|
|
MAJIRA BIBI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-003-004/2116
(MASPARA SONKOSH)
|
0401010000NRG23011020220333483
|
01/10/2022
|
TANIYA BIBI
|
0401010WL036913
|
TANIYA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329113
|
|
TAMIYA BIBI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-003-004/38
(MASPARA SONKOSH)
|
0401010000NRG23011020220333484
|
01/10/2022
|
AYSA BIBI
|
0401010WL036913
|
AYSA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329080
|
|
AYSHA BIBI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-003-004/410
(MASPARA SONKOSH)
|
0401010000NRG23011020220333486
|
01/10/2022
|
HAMIDUL ISLAM
|
0401010WL036913
|
HAMIDUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329083
|
|
HAMIDUL ISLAM
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-003-004/410
(MASPARA SONKOSH)
|
0401010000NRG23011020220333485
|
01/10/2022
|
HAZERA BIBI
|
0401010WL036913
|
HAZERA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329114
|
|
HAJERA BIBI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-003-004/428
(MASPARA SONKOSH)
|
0401010000NRG23011020220333487
|
01/10/2022
|
JELEKA BIBI
|
0401010WL036913
|
JELEKA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329088
|
|
JELEKHA BIBI
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-003-004/437
(MASPARA SONKOSH)
|
0401010000NRG23011020220333488
|
01/10/2022
|
NAJARUL HAQUE
|
0401010WL036913
|
NAJARUL HAQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329085
|
|
NAZRUL HOQUE
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-003-004/445
(MASPARA SONKOSH)
|
0401010000NRG23011020220333490
|
01/10/2022
|
BODIOT ZAMAL
|
0401010WL036913
|
BODIOT ZAMAL
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329090
|
|
BADIJAD JAMAL MIR
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-003-004/459
(MASPARA SONKOSH)
|
0401010000NRG23011020220333491
|
01/10/2022
|
icher bhan bibi
|
0401010WL036913
|
icher bhan bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329099
|
|
ICHIR BHAN BIBI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-003-004/673
(MASPARA SONKOSH)
|
0401010000NRG23011020220333492
|
01/10/2022
|
ABDULLAH SK
|
0401010WL036913
|
ABDULLAH SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329081
|
|
ABDULLAH SHEIKH
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-003-004/680
(MASPARA SONKOSH)
|
0401010000NRG23011020220333493
|
01/10/2022
|
NUR BOKTO ALI
|
0401010WL036913
|
NUR BOKTO ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329096
|
|
NUR BAKTA HOQUE
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-003-004/681
(MASPARA SONKOSH)
|
0401010000NRG23011020220333494
|
01/10/2022
|
DELDER ALI
|
0401010WL036913
|
DELDER ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329097
|
|
DELADAR ALI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-003-004/681
(MASPARA SONKOSH)
|
0401010000NRG23011020220333495
|
01/10/2022
|
robiul hoque
|
0401010WL036913
|
robiul hoque
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329100
|
|
ROBIDUL HOQUE
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-003-004/682
(MASPARA SONKOSH)
|
0401010000NRG23011020220333496
|
01/10/2022
|
SAHANUR
|
0401010WL036913
|
SAHANUR
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329106
|
|
SAHANUR HOQUE
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-003-004/711
(MASPARA SONKOSH)
|
0401010000NRG23011020220333497
|
01/10/2022
|
KHATEN ALI
|
0401010WL036913
|
KHATEN ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329082
|
|
KHATEN ALI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-003-004/716
(MASPARA SONKOSH)
|
0401010000NRG23011020220333498
|
01/10/2022
|
ABED ALI MIR
|
0401010WL036913
|
ABED ALI MIR
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329084
|
|
ABED ALI
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-003-004/812
(MASPARA SONKOSH)
|
0401010000NRG23011020220333500
|
01/10/2022
|
MIYAR ALI
|
0401010WL036913
|
MIYAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329102
|
|
MEYAR ALI
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-003-004/823
(MASPARA SONKOSH)
|
0401010000NRG23011020220333501
|
01/10/2022
|
JOLEMAN SK
|
0401010WL036913
|
JOLEMAN SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329089
|
|
JALEMAN ALI
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-003-004/876
(MASPARA SONKOSH)
|
0401010000NRG23011020220333502
|
01/10/2022
|
ANOWAR HUSSAIN
|
0401010WL036913
|
ANOWAR HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329095
|
|
ANOWAR HUSSAIN
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-003-004/987
(MASPARA SONKOSH)
|
0401010000NRG23011020220333504
|
01/10/2022
|
AMINAL
|
0401010WL036913
|
AMINAL
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329094
|
|
AMIYAL HOQUE
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-003-005/13
(MASPARA SONKOSH)
|
0401010000NRG23011020220333505
|
01/10/2022
|
RABIYA BIBI
|
0401010WL036913
|
RABIYA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329115
|
|
RABIA BIBI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-003-005/216
(MASPARA SONKOSH)
|
0401010000NRG23011020220333506
|
01/10/2022
|
ROSTOM ALI
|
0401010WL036913
|
ROSTOM ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329105
|
|
RUSTAM ALI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-003-005/2357
(MASPARA SONKOSH)
|
0401010000NRG23011020220333507
|
01/10/2022
|
AKTAR BANU NESSA
|
0401010WL036913
|
AKTAR BANU NESSA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329117
|
|
AKTAR BANU NESSA
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-003-005/2361
(MASPARA SONKOSH)
|
0401010000NRG23011020220333508
|
01/10/2022
|
SAJITAN BIBI
|
0401010WL036913
|
SAJITAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329118
|
|
SAJITAN BIBI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-003-005/2370
(MASPARA SONKOSH)
|
0401010000NRG23011020220333509
|
01/10/2022
|
ALIFA BIBI
|
0401010WL036913
|
ALIFA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329122
|
|
ALIFA BIBI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-003-005/2371
(MASPARA SONKOSH)
|
0401010000NRG23011020220333510
|
01/10/2022
|
PINJIRA KHATUN
|
0401010WL036913
|
PINJIRA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329120
|
|
PINJIRA KHATUN
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-003-005/2373
(MASPARA SONKOSH)
|
0401010000NRG23011020220333511
|
01/10/2022
|
ANJUMA BIBI
|
0401010WL036913
|
ANJUMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329123
|
|
ANJUMA BIBI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-003-005/2375
(MASPARA SONKOSH)
|
0401010000NRG23011020220333512
|
01/10/2022
|
ABDUL KORIM
|
0401010WL036913
|
ABDUL KORIM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329119
|
|
ABDUL KORIM
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-003-005/2378
(MASPARA SONKOSH)
|
0401010000NRG23011020220333513
|
01/10/2022
|
NASIRA KHATUN
|
0401010WL036913
|
NASIRA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329116
|
|
NACHIRA KHATUN
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-003-005/2387
(MASPARA SONKOSH)
|
0401010000NRG23011020220333514
|
01/10/2022
|
ARJUFA KHATUN
|
0401010WL036913
|
ARJUFA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337329121
|
|
ARJUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|