|
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-01-010-003-004/811
(MASPARA SONKOSH)
|
0401010000NRG23100820220250748
|
10/08/2022
|
YAKUB ALI
|
0401010WL029037
|
YAKUB ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809692
|
|
MR YAKUB ALI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-003-004/811
(MASPARA SONKOSH)
|
0401010000NRG23100820220250749
|
10/08/2022
|
Yakub Ali
|
0401010WL029037
|
Yakub Ali
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809693
|
|
MR YAKUB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-003-004/1108
(MASPARA SONKOSH)
|
0401010000NRG23100820220250719
|
10/08/2022
|
SOPIKUL ALI
|
0401010WL029037
|
SOPIKUL ALI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809695
|
|
SOPIKUL ISLAM
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-003-004/322
(MASPARA SONKOSH)
|
0401010000NRG23100820220250731
|
10/08/2022
|
ALEKA BIBI
|
0401010WL029037
|
ALEKA BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809694
|
|
ALEKA BIBI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-003-004/706
(MASPARA SONKOSH)
|
0401010000NRG23100820220250742
|
10/08/2022
|
FOJILA BIBI
|
0401010WL029037
|
FOJILA BIBI
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809728
|
|
FAJILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
MAHAMAYA
|
AS-01-010-003-002/53
(MASPARA SONKOSH)
|
0401010000NRG23100820220250718
|
10/08/2022
|
salema bibi
|
0401010WL029037
|
salema bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809720
|
|
SALEMA BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-003-004/1155
(MASPARA SONKOSH)
|
0401010000NRG23100820220250720
|
10/08/2022
|
TOJAMEL ALI MANDOL
|
0401010WL029037
|
TOJAMEL ALI MANDOL
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809719
|
|
TOPIYA BIBI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-003-004/1156
(MASPARA SONKOSH)
|
0401010000NRG23100820220250721
|
10/08/2022
|
FULMALA BIBI
|
0401010WL029037
|
FULMALA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809715
|
|
FULAMALA BIBI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-003-004/1162
(MASPARA SONKOSH)
|
0401010000NRG23100820220250722
|
10/08/2022
|
AHIDA BIBI
|
0401010WL029037
|
AHIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809698
|
|
AHIDA BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-003-004/1165
(MASPARA SONKOSH)
|
0401010000NRG23100820220250723
|
10/08/2022
|
AMINA BIBI
|
0401010WL029037
|
AMINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809718
|
|
AMIYA BIBI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-003-004/1181
(MASPARA SONKOSH)
|
0401010000NRG23100820220250724
|
10/08/2022
|
AJIYAL RAHMAN
|
0401010WL029037
|
AJIYAL RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809709
|
|
BANESSA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-003-004/1185
(MASPARA SONKOSH)
|
0401010000NRG23100820220250725
|
10/08/2022
|
ANOWARA BIBI
|
0401010WL029037
|
ANOWARA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809703
|
|
ANOWAR BIBI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-003-004/1326
(MASPARA SONKOSH)
|
0401010000NRG23100820220250726
|
10/08/2022
|
ALSUMA BIBI
|
0401010WL029037
|
ALSUMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809708
|
|
ALACHUMA BIBI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-003-004/1368
(MASPARA SONKOSH)
|
0401010000NRG23100820220250727
|
10/08/2022
|
MAJIDA BEGUM
|
0401010WL029037
|
MAJIDA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809700
|
|
MAJIDA BEGUM
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-003-004/1898
(MASPARA SONKOSH)
|
0401010000NRG23100820220250728
|
10/08/2022
|
MALEKA BIBI
|
0401010WL029037
|
MALEKA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809699
|
|
MAKEKA BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-003-004/24
(MASPARA SONKOSH)
|
0401010000NRG23100820220250729
|
10/08/2022
|
BAKKAR ALI
|
0401010WL029037
|
BAKKAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809712
|
|
BAKKAR ALI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-003-004/30
(MASPARA SONKOSH)
|
0401010000NRG23100820220250730
|
10/08/2022
|
ANAR BHAN BEWA
|
0401010WL029037
|
ANAR BHAN BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809711
|
|
ANORABHAN BEWA
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-003-004/39
(MASPARA SONKOSH)
|
0401010000NRG23100820220250732
|
10/08/2022
|
SALEKA BIBI
|
0401010WL029037
|
SALEKA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809721
|
|
CHALEKA BIBI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-003-004/433
(MASPARA SONKOSH)
|
0401010000NRG23100820220250733
|
10/08/2022
|
FATEMA BIBI
|
0401010WL029037
|
FATEMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809702
|
|
FATEMA BIBI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-003-004/437
(MASPARA SONKOSH)
|
0401010000NRG23100820220250734
|
10/08/2022
|
AKILA BIBI
|
0401010WL029037
|
AKILA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809713
|
|
AKILA BIBI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-003-004/438
(MASPARA SONKOSH)
|
0401010000NRG23100820220250735
|
10/08/2022
|
SALIMA BIBI
|
0401010WL029037
|
SALIMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809716
|
|
CHILIMA BIBI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-003-004/439
(MASPARA SONKOSH)
|
0401010000NRG23100820220250736
|
10/08/2022
|
ANOWAR ALI
|
0401010WL029037
|
ANOWAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809723
|
|
MANIRA BIBI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-003-004/445
(MASPARA SONKOSH)
|
0401010000NRG23100820220250737
|
10/08/2022
|
MAMONI BIBI
|
0401010WL029037
|
MAMONI BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809704
|
|
MAMONI BIBI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-003-004/451
(MASPARA SONKOSH)
|
0401010000NRG23100820220250738
|
10/08/2022
|
AMENA BIBI
|
0401010WL029037
|
AMENA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809701
|
|
AMENA BIBI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-003-004/463
(MASPARA SONKOSH)
|
0401010000NRG23100820220250739
|
10/08/2022
|
ANJU BIBI
|
0401010WL029037
|
ANJU BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809707
|
|
ANJU BIBI
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-003-004/477
(MASPARA SONKOSH)
|
0401010000NRG23100820220250740
|
10/08/2022
|
sahima bibi
|
0401010WL029037
|
sahima bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809696
|
|
SAHIMA BIBI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-003-004/681
(MASPARA SONKOSH)
|
0401010000NRG23100820220250741
|
10/08/2022
|
minura begum
|
0401010WL029037
|
minura begum
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809714
|
|
MINURA BEGUM
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-003-004/711
(MASPARA SONKOSH)
|
0401010000NRG23100820220250743
|
10/08/2022
|
AHENA BIBI
|
0401010WL029037
|
AHENA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809697
|
|
AHENA BIBI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-003-004/765
(MASPARA SONKOSH)
|
0401010000NRG23100820220250744
|
10/08/2022
|
HAMIDA BIBI
|
0401010WL029037
|
HAMIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809705
|
|
HAMIDA BIBI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-003-004/767
(MASPARA SONKOSH)
|
0401010000NRG23100820220250745
|
10/08/2022
|
ABDUL GANI
|
0401010WL029037
|
ABDUL GANI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809725
|
|
ABDUL GANI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-003-004/767
(MASPARA SONKOSH)
|
0401010000NRG23100820220250746
|
10/08/2022
|
JOHIRON BIBI
|
0401010WL029037
|
JOHIRON BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809710
|
|
JAHIRA BIBI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-003-004/803
(MASPARA SONKOSH)
|
0401010000NRG23100820220250747
|
10/08/2022
|
MONOWAR ALI
|
0401010WL029037
|
MONOWAR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809726
|
|
ASMA BIBI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-003-004/853
(MASPARA SONKOSH)
|
0401010000NRG23100820220250750
|
10/08/2022
|
SOHIDA BIBI
|
0401010WL029037
|
SOHIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809727
|
|
SAHIDA BIBI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-003-004/870
(MASPARA SONKOSH)
|
0401010000NRG23100820220250751
|
10/08/2022
|
amina bibi
|
0401010WL029037
|
amina bibi
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809724
|
|
AMENA BEGUM
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-003-004/901
(MASPARA SONKOSH)
|
0401010000NRG23100820220250752
|
10/08/2022
|
SIDDIKA BIBI
|
0401010WL029037
|
SIDDIKA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809706
|
|
SIDDIKA BIBI
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-003-004/902
(MASPARA SONKOSH)
|
0401010000NRG23100820220250753
|
10/08/2022
|
SIDDIKA BIBI
|
0401010WL029037
|
SIDDIKA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809722
|
|
SIDDIKA BIBI
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-003-004/962
(MASPARA SONKOSH)
|
0401010000NRG23100820220250754
|
10/08/2022
|
MONIRA BEWA
|
0401010WL029037
|
MONIRA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027809717
|
|
MANIRA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|