|
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-01-010-008-005/332
(GOBARDHANPARA)
|
0401010000NRG23240520220125899
|
24/05/2022
|
MAZIMUL HOQUE
|
0401010WL009866
|
MAZIMUL HOQUE
|
00415
|
SBIN0002024
|
687
|
687
|
Processed
|
01/06/2022
|
|
1821285461
|
|
MRS SAMIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-002-001/142
(NAYAHAT)
|
0401010000NRG23220520220116754
|
24/05/2022
|
JAHERA BIBI
|
0401010WL009467
|
JAHERA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285462
|
|
ZAHERA BIBI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-002-001/590
(NAYAHAT)
|
0401010000NRG23220520220116748
|
24/05/2022
|
AMIR HUSSAIN
|
0401010WL009466
|
AMIR HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285474
|
|
AMIR HUSSAIN S.O ABDUL WAHAB SK
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-002-001/590
(NAYAHAT)
|
0401010000NRG23220520220116749
|
24/05/2022
|
AMIR HUSSAIN
|
0401010WL009466
|
AMIR HUSSAIN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821285469
|
|
ANJUMONA BEGUM
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-002-001/666
(NAYAHAT)
|
0401010000NRG23220520220116750
|
24/05/2022
|
ASMA BIBI
|
0401010WL009466
|
ASMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285473
|
|
ASMA BIBI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-002-001/666
(NAYAHAT)
|
0401010000NRG23220520220116751
|
24/05/2022
|
TARAB ALI
|
0401010WL009466
|
TARAB ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821285457
|
|
ASMA BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-002-002/335
(NAYAHAT)
|
0401010000NRG23220520220116753
|
24/05/2022
|
BASSU SK
|
0401010WL009466
|
BASSU SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285454
|
|
BACHCHU SHEIKH
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-002-002/335
(NAYAHAT)
|
0401010000NRG23220520220116752
|
24/05/2022
|
JARINA BIBI
|
0401010WL009466
|
JARINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285472
|
|
JARINA BIBI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-002-003/1755
(NAYAHAT)
|
0401010000NRG23220520220116756
|
24/05/2022
|
AYAT LANU
|
0401010WL009467
|
AYAT LANU
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285470
|
|
AYAT BANU
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-002-003/1755
(NAYAHAT)
|
0401010000NRG23220520220116757
|
24/05/2022
|
MORIKUL HOQUE
|
0401010WL009467
|
MORIKUL HOQUE
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821285458
|
|
MOPIKUL HOQUE
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-002-003/2152
(NAYAHAT)
|
0401010000NRG23220520220116758
|
24/05/2022
|
DILRUBA BEGUM
|
0401010WL009467
|
DILRUBA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285463
|
|
ROHIM ALI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-002-003/2152
(NAYAHAT)
|
0401010000NRG23220520220116759
|
24/05/2022
|
ROHIM ALI
|
0401010WL009467
|
ROHIM ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821285464
|
|
ROHIM ALI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-002-005/1037
(NAYAHAT)
|
0401010000NRG23220520220116760
|
24/05/2022
|
ROHIM ALI
|
0401010WL009467
|
ROHIM ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821285467
|
|
ROHIM ALI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-002-005/1037
(NAYAHAT)
|
0401010000NRG23220520220116761
|
24/05/2022
|
ROHIM ALI
|
0401010WL009467
|
ROHIM ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821285466
|
|
ROHIM ALI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-002-005/2588
(NAYAHAT)
|
0401010000NRG23210520220115712
|
24/05/2022
|
ALEMA BIBI
|
0401010WL009353
|
ALEMA BIBI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821285459
|
|
ALEMA BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-002-005/2588
(NAYAHAT)
|
0401010000NRG23210520220115713
|
24/05/2022
|
ALEMA BIBI
|
0401010WL009353
|
ALEMA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821285460
|
|
ALEMA BIBI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-002-005/266
(NAYAHAT)
|
0401010000NRG23210520220115714
|
24/05/2022
|
AZGAR ALI
|
0401010WL009353
|
AZGAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
01/06/2022
|
|
1821285465
|
|
AZGOR ALI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-002-005/266
(NAYAHAT)
|
0401010000NRG23210520220115715
|
24/05/2022
|
AZGAR ALI
|
0401010WL009353
|
AZGAR ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821285468
|
|
AZGOR ALI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-008-001/427
(GOBARDHANPARA)
|
0401010000NRG23240520220125895
|
24/05/2022
|
MONOWAR ALI
|
0401010WL009866
|
MONOWAR ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821285455
|
|
MANOWAR ALI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-008-001/427
(GOBARDHANPARA)
|
0401010000NRG23240520220125896
|
24/05/2022
|
NOJINA BIBI
|
0401010WL009866
|
NOJINA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
01/06/2022
|
|
1821285471
|
|
NAJINA BIBI WO MANOWAR ALI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-008-005/1835
(GOBARDHANPARA)
|
0401010000NRG23240520220125897
|
24/05/2022
|
HAMIDA KHATUN
|
0401010WL009866
|
HAMIDA KHATUN
|
00462
|
UCBA0001681
|
687
|
687
|
Processed
|
01/06/2022
|
|
1821285456
|
|
HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29083
|
29083
|
|
|
|
|
|
|
|