|
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-01-010-010-003/281
(JOGIRMOHAL)
|
0401010000NRG23260520220137577
|
26/05/2022
|
SAHAJAHAN ALI
|
0401010WL010526
|
SAHAJAHAN ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902545
|
|
MR SAHAJAHAN ALI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-010-003/281
(JOGIRMOHAL)
|
0401010000NRG23260520220137578
|
26/05/2022
|
SAHAJAHAN ALI
|
0401010WL010526
|
SAHAJAHAN ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902546
|
|
MR SAHAJAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-010-003/1730
(JOGIRMOHAL)
|
0401010000NRG23260520220137550
|
26/05/2022
|
MANSURA BIBI
|
0401010WL010526
|
MANSURA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902547
|
|
MRS MANSURA BIBI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-010-003/1730
(JOGIRMOHAL)
|
0401010000NRG23260520220137552
|
26/05/2022
|
MANSURA BIBI
|
0401010WL010526
|
MANSURA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902548
|
|
MRS MANSURA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
MAHAMAYA
|
AS-01-010-010-003/292
(JOGIRMOHAL)
|
0401010000NRG23260520220137579
|
26/05/2022
|
KASEMA BIBI
|
0401010WL010526
|
KASEMA BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902550
|
|
MISS KACHIMA BIBI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-010-003/292
(JOGIRMOHAL)
|
0401010000NRG23260520220137580
|
26/05/2022
|
KASEMA BIBI
|
0401010WL010526
|
KASEMA BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902549
|
|
MISS KACHIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
MAHAMAYA
|
AS-01-010-010-003/1723
(JOGIRMOHAL)
|
0401010000NRG23260520220137541
|
26/05/2022
|
JAMINUR RAHMAN
|
0401010WL010526
|
JAMINUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902561
|
|
JAMINUR RAHMAN
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-010-003/1723
(JOGIRMOHAL)
|
0401010000NRG23260520220137543
|
26/05/2022
|
JAMINUR RAHMAN
|
0401010WL010526
|
JAMINUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902562
|
|
JAMINUR RAHMAN
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-010-003/1723
(JOGIRMOHAL)
|
0401010000NRG23260520220137544
|
26/05/2022
|
WAJIDA BEGUM
|
0401010WL010526
|
WAJIDA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902542
|
|
WAJIDA BEGUM
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-010-003/1723
(JOGIRMOHAL)
|
0401010000NRG23260520220137542
|
26/05/2022
|
WAJIDA BEGUM
|
0401010WL010526
|
WAJIDA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902541
|
|
WAJIDA BEGUM
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-010-003/1725
(JOGIRMOHAL)
|
0401010000NRG23260520220137545
|
26/05/2022
|
ASIYA BIBI
|
0401010WL010526
|
ASIYA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902566
|
|
ASIYA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-010-003/1725
(JOGIRMOHAL)
|
0401010000NRG23260520220137546
|
26/05/2022
|
ASIYA BIBI
|
0401010WL010526
|
ASIYA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902565
|
|
ASIYA BIBI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-010-003/1727
(JOGIRMOHAL)
|
0401010000NRG23260520220137547
|
26/05/2022
|
JAKIR HUSSAIN
|
0401010WL010526
|
JAKIR HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902537
|
|
ZAKIR HUSSEIN
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-010-003/1727
(JOGIRMOHAL)
|
0401010000NRG23260520220137548
|
26/05/2022
|
JAKIR HUSSAIN
|
0401010WL010526
|
JAKIR HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902538
|
|
ZAKIR HUSSEIN
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-010-003/1730
(JOGIRMOHAL)
|
0401010000NRG23260520220137549
|
26/05/2022
|
HANIF ALI
|
0401010WL010526
|
HANIF ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902559
|
|
HANIF ALI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-010-003/1730
(JOGIRMOHAL)
|
0401010000NRG23260520220137551
|
26/05/2022
|
HANIF ALI
|
0401010WL010526
|
HANIF ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902560
|
|
HANIF ALI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-010-003/1736
(JOGIRMOHAL)
|
0401010000NRG23260520220137554
|
26/05/2022
|
RASHIDA BIBI
|
0401010WL010526
|
RASHIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902533
|
|
RASHIDA BIBI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-010-003/1736
(JOGIRMOHAL)
|
0401010000NRG23260520220137556
|
26/05/2022
|
RASHIDA BIBI
|
0401010WL010526
|
RASHIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902534
|
|
RASHIDA BIBI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-010-003/1738
(JOGIRMOHAL)
|
0401010000NRG23260520220137557
|
26/05/2022
|
JAMINUR ISLAM
|
0401010WL010526
|
JAMINUR ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902528
|
|
JAMINUR ISLAM
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-010-003/1738
(JOGIRMOHAL)
|
0401010000NRG23260520220137559
|
26/05/2022
|
JAMINUR ISLAM
|
0401010WL010526
|
JAMINUR ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902575
|
|
JAMINUR ISLAM
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-010-003/1738
(JOGIRMOHAL)
|
0401010000NRG23260520220137560
|
26/05/2022
|
SABIDA BEGUM
|
0401010WL010526
|
SABIDA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902532
|
|
SABIDA BEGUM
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-010-003/1738
(JOGIRMOHAL)
|
0401010000NRG23260520220137558
|
26/05/2022
|
SABIDA BEGUM
|
0401010WL010526
|
SABIDA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902531
|
|
SABIDA BEGUM
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-010-003/1739
(JOGIRMOHAL)
|
0401010000NRG23260520220137561
|
26/05/2022
|
HAPIZUR RAHMAN
|
0401010WL010526
|
HAPIZUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902569
|
|
HAPIJUDDIN
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-010-003/1739
(JOGIRMOHAL)
|
0401010000NRG23260520220137563
|
26/05/2022
|
HAPIZUR RAHMAN
|
0401010WL010526
|
HAPIZUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902570
|
|
HAPIJUDDIN
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-010-003/1739
(JOGIRMOHAL)
|
0401010000NRG23260520220137564
|
26/05/2022
|
JAHANARA BIBI
|
0401010WL010526
|
JAHANARA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902568
|
|
JAHANARA BIBI
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-010-003/1739
(JOGIRMOHAL)
|
0401010000NRG23260520220137562
|
26/05/2022
|
JAHANARA BIBI
|
0401010WL010526
|
JAHANARA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902567
|
|
JAHANARA BIBI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-010-003/1740
(JOGIRMOHAL)
|
0401010000NRG23260520220137565
|
26/05/2022
|
ASHRAFUL ALOM
|
0401010WL010526
|
ASHRAFUL ALOM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902564
|
|
ASRAFUL ALOM
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-010-003/1740
(JOGIRMOHAL)
|
0401010000NRG23260520220137566
|
26/05/2022
|
ASHRAFUL ALOM
|
0401010WL010526
|
ASHRAFUL ALOM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902563
|
|
ASRAFUL ALOM
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-010-003/1742
(JOGIRMOHAL)
|
0401010000NRG23260520220137567
|
26/05/2022
|
JAYNAL ABEDIN
|
0401010WL010526
|
JAYNAL ABEDIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902574
|
|
JAYNAL ABEDIN
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-010-003/1742
(JOGIRMOHAL)
|
0401010000NRG23260520220137568
|
26/05/2022
|
JAYNAL ABEDIN
|
0401010WL010526
|
JAYNAL ABEDIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902573
|
|
JAYNAL ABEDIN
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-010-003/1744
(JOGIRMOHAL)
|
0401010000NRG23260520220137569
|
26/05/2022
|
BAHADUR RAHMAN
|
0401010WL010526
|
BAHADUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902536
|
|
BAHADUR RAHMAN
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-010-003/1744
(JOGIRMOHAL)
|
0401010000NRG23260520220137570
|
26/05/2022
|
BAHADUR RAHMAN
|
0401010WL010526
|
BAHADUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902535
|
|
BAHADUR RAHMAN
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-010-003/1746
(JOGIRMOHAL)
|
0401010000NRG23260520220137571
|
26/05/2022
|
HABIBUR RAHMAN
|
0401010WL010526
|
HABIBUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902529
|
|
HABIBUR RAHMAN
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-010-003/1746
(JOGIRMOHAL)
|
0401010000NRG23260520220137573
|
26/05/2022
|
HABIBUR RAHMAN
|
0401010WL010526
|
HABIBUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902530
|
|
HABIBUR RAHMAN
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-010-003/1746
(JOGIRMOHAL)
|
0401010000NRG23260520220137574
|
26/05/2022
|
NILUFA BEGUM
|
0401010WL010526
|
NILUFA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902572
|
|
MOCHA NILUFA BEGUM
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-010-003/1746
(JOGIRMOHAL)
|
0401010000NRG23260520220137572
|
26/05/2022
|
NILUFA BEGUM
|
0401010WL010526
|
NILUFA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902571
|
|
MOCHA NILUFA BEGUM
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-010-003/1747
(JOGIRMOHAL)
|
0401010000NRG23260520220137575
|
26/05/2022
|
RASHIDA SULTANA
|
0401010WL010526
|
RASHIDA SULTANA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902540
|
|
RASHIDA SULTANA
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-010-003/1747
(JOGIRMOHAL)
|
0401010000NRG23260520220137576
|
26/05/2022
|
RASHIDA SULTANA
|
0401010WL010526
|
RASHIDA SULTANA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902539
|
|
RASHIDA SULTANA
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-010-003/309
(JOGIRMOHAL)
|
0401010000NRG23260520220137581
|
26/05/2022
|
ROHIMA BIBI
|
0401010WL010526
|
ROHIMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902557
|
|
RAHIMA BIBI
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-010-003/309
(JOGIRMOHAL)
|
0401010000NRG23260520220137582
|
26/05/2022
|
ROHIMA BIBI
|
0401010WL010526
|
ROHIMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902558
|
|
RAHIMA BIBI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-010-003/396
(JOGIRMOHAL)
|
0401010000NRG23260520220137583
|
26/05/2022
|
ATIQUR RAHMAN
|
0401010WL010526
|
ATIQUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902554
|
|
ATIKUR RAHMAN
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-010-003/396
(JOGIRMOHAL)
|
0401010000NRG23260520220137584
|
26/05/2022
|
ATIQUR RAHMAN
|
0401010WL010526
|
ATIQUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902553
|
|
ATIKUR RAHMAN
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-010-009/857
(JOGIRMOHAL)
|
0401010000NRG23260520220137586
|
26/05/2022
|
AMENA BEWA
|
0401010WL010526
|
AMENA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902552
|
|
AMENA BEWA
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-010-009/857
(JOGIRMOHAL)
|
0401010000NRG23260520220137588
|
26/05/2022
|
AMENA BEWA
|
0401010WL010526
|
AMENA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902551
|
|
AMENA BEWA
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-010-009/857
(JOGIRMOHAL)
|
0401010000NRG23260520220137587
|
26/05/2022
|
JAMINUR RAHMAN
|
0401010WL010526
|
JAMINUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902555
|
|
JAMINUR ALI
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-010-009/857
(JOGIRMOHAL)
|
0401010000NRG23260520220137585
|
26/05/2022
|
JAMINUR RAHMAN
|
0401010WL010526
|
JAMINUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902556
|
|
JAMINUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
47
|
MAHAMAYA
|
AS-01-010-010-003/1736
(JOGIRMOHAL)
|
0401010000NRG23260520220137555
|
26/05/2022
|
MOINUL HOQUE
|
0401010WL010526
|
MOINUL HOQUE
|
00662
|
BDBL0001308
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902544
|
|
MOINULHOQUE
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-010-003/1736
(JOGIRMOHAL)
|
0401010000NRG23260520220137553
|
26/05/2022
|
MOINUL HOQUE
|
0401010WL010526
|
MOINUL HOQUE
|
00662
|
BDBL0001308
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059902543
|
|
MOINULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|