|
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-01-010-007-001/343
(TUSHPARA)
|
0401010000NRG23301120220425276
|
30/11/2022
|
FAIJAN BIBI
|
0401010WL043989
|
FAIJAN BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025838
|
|
MRS FIJAN BIBI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-007-003/1184
(TUSHPARA)
|
0401010000NRG23301120220425277
|
30/11/2022
|
GULJAR ALI
|
0401010WL043989
|
GULJAR ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025835
|
|
MR GOLJAR ALI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-007-003/1353
(TUSHPARA)
|
0401010000NRG23301120220425281
|
30/11/2022
|
MONIRA KHATUN
|
0401010WL043989
|
MONIRA KHATUN
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025837
|
|
MS MONIRA KHATUN
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-007-003/1562
(TUSHPARA)
|
0401010000NRG23301120220425285
|
30/11/2022
|
AZIMUDDIN SK
|
0401010WL043989
|
AZIMUDDIN SK
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025832
|
|
MR AZIMUDDIN SHEIKH
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-007-003/1562
(TUSHPARA)
|
0401010000NRG23301120220425284
|
30/11/2022
|
GALZAR FOKIR
|
0401010WL043989
|
GALZAR FOKIR
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025831
|
|
MR AZIMUDDIN SHEIKH
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-007-003/1562
(TUSHPARA)
|
0401010000NRG23301120220425283
|
30/11/2022
|
GALZAR FOKIR
|
0401010WL043989
|
GALZAR FOKIR
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025825
|
|
MRS GALZAR FAKIR
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-007-003/248
(TUSHPARA)
|
0401010000NRG23301120220425295
|
30/11/2022
|
SIDDIQUE ALI
|
0401010WL043989
|
SIDDIQUE ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025827
|
|
MRS SIDDIK ALI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-007-003/248
(TUSHPARA)
|
0401010000NRG23301120220425294
|
30/11/2022
|
SIDDIQUE ALI
|
0401010WL043989
|
SIDDIQUE ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025826
|
|
MRS SIDDIK ALI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-007-006/1074
(TUSHPARA)
|
0401010000NRG23301120220425296
|
30/11/2022
|
SAHA ALOM
|
0401010WL043989
|
SAHA ALOM
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025828
|
|
MRS SAHA ALOM
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-007-006/1565
(TUSHPARA)
|
0401010000NRG23301120220425298
|
30/11/2022
|
MAYJUDDIN SHEIKH
|
0401010WL043989
|
MAYJUDDIN SHEIKH
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025833
|
|
MR MOIZ UDDIN SHEIKH
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-007-006/1565
(TUSHPARA)
|
0401010000NRG23301120220425299
|
30/11/2022
|
SAHITAN BIBI
|
0401010WL043989
|
SAHITAN BIBI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025829
|
|
MRS SOHITAN BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-007-006/1572
(TUSHPARA)
|
0401010000NRG23301120220425300
|
30/11/2022
|
JHUMUR ALI
|
0401010WL043989
|
JHUMUR ALI
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025834
|
|
MR JHUMUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
13
|
MAHAMAYA
|
AS-01-010-007-001/343
(TUSHPARA)
|
0401010000NRG23301120220425275
|
30/11/2022
|
NAZRUL HOQUE
|
0401010WL043989
|
NAZRUL HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025839
|
|
NOZRUL HOQUE
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-007-003/1184
(TUSHPARA)
|
0401010000NRG23301120220425279
|
30/11/2022
|
GOLE BEWA
|
0401010WL043989
|
GOLE BEWA
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025836
|
|
GOLE BEWA
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-007-003/1184
(TUSHPARA)
|
0401010000NRG23301120220425278
|
30/11/2022
|
HASINA BIBI
|
0401010WL043989
|
HASINA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025830
|
|
HASINA KHATUN
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-007-003/1353
(TUSHPARA)
|
0401010000NRG23301120220425280
|
30/11/2022
|
FAIJUL HOQUE
|
0401010WL043989
|
FAIJUL HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025824
|
|
FAIJUL HOQUE
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-007-003/154
(TUSHPARA)
|
0401010000NRG23301120220425282
|
30/11/2022
|
ABDUL SK
|
0401010WL043989
|
ABDUL SK
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025847
|
|
ABUL HOSEN
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-007-003/171
(TUSHPARA)
|
0401010000NRG23301120220425288
|
30/11/2022
|
JAHARA BEWA
|
0401010WL043989
|
JAHARA BEWA
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025846
|
|
JAHARA BIBI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-007-003/171
(TUSHPARA)
|
0401010000NRG23301120220425287
|
30/11/2022
|
JAHARA BEWA
|
0401010WL043989
|
JAHARA BEWA
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025845
|
|
JAHARA BIBI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-007-003/171
(TUSHPARA)
|
0401010000NRG23301120220425286
|
30/11/2022
|
JAHARA BEWA
|
0401010WL043989
|
JAHARA BEWA
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025844
|
|
JAHARA BIBI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-007-003/208
(TUSHPARA)
|
0401010000NRG23301120220425290
|
30/11/2022
|
MONORA BIBI
|
0401010WL043989
|
MONORA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025818
|
|
SAYED ALI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-007-003/208
(TUSHPARA)
|
0401010000NRG23301120220425289
|
30/11/2022
|
MONORA BIBI
|
0401010WL043989
|
MONORA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025817
|
|
SAYED ALI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-007-003/247
(TUSHPARA)
|
0401010000NRG23301120220425293
|
30/11/2022
|
CHANDALI SK
|
0401010WL043989
|
CHANDALI SK
|
00462
|
UCBA0001681
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7914025842
|
Account Holder Expired
|
|
|
|
24
|
MAHAMAYA
|
AS-01-010-007-003/247
(TUSHPARA)
|
0401010000NRG23301120220425292
|
30/11/2022
|
CHANDALI SK
|
0401010WL043989
|
CHANDALI SK
|
00462
|
UCBA0001681
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7914025841
|
Account Holder Expired
|
|
|
|
25
|
MAHAMAYA
|
AS-01-010-007-003/247
(TUSHPARA)
|
0401010000NRG23301120220425291
|
30/11/2022
|
CHANDALI SK
|
0401010WL043989
|
CHANDALI SK
|
00462
|
UCBA0001681
|
916
|
916
|
Rejected
|
14/01/2023
|
|
7914025840
|
Account Holder Expired
|
|
|
|
26
|
MAHAMAYA
|
AS-01-010-007-006/1074
(TUSHPARA)
|
0401010000NRG23301120220425297
|
30/11/2022
|
FUL KHATUN
|
0401010WL043989
|
FUL KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025822
|
|
FUL KHATUN BIBI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-007-006/1572
(TUSHPARA)
|
0401010000NRG23301120220425302
|
30/11/2022
|
JULUFA KHATUN
|
0401010WL043989
|
JULUFA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025820
|
|
JULUFA KHATUN
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-007-006/1572
(TUSHPARA)
|
0401010000NRG23301120220425301
|
30/11/2022
|
MORJINA BIBI
|
0401010WL043989
|
MORJINA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025819
|
|
MARJINA KHATUN
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-007-006/2072
(TUSHPARA)
|
0401010000NRG23301120220425303
|
30/11/2022
|
ABU BAKKAR SIDDIQUE MONDOL
|
0401010WL043989
|
ABU BAKKAR SIDDIQUE MONDOL
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025821
|
|
ABU BAKKAR SIDDIQUE MONDAL
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-007-006/2072
(TUSHPARA)
|
0401010000NRG23301120220425304
|
30/11/2022
|
TASLIMA BEGUM
|
0401010WL043989
|
TASLIMA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025823
|
|
TASLIMA BEGUM
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-007-006/371
(TUSHPARA)
|
0401010000NRG23301120220425306
|
30/11/2022
|
JELEKA BEWA
|
0401010WL043989
|
JELEKA BEWA
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025816
|
|
JELEKHA BEWA
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-007-006/371
(TUSHPARA)
|
0401010000NRG23301120220425305
|
30/11/2022
|
JELEKA BEWA
|
0401010WL043989
|
JELEKA BEWA
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
14/01/2023
|
|
7914025843
|
|
JELEKHA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|