|
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-01-010-002-001/1894
(NAYAHAT)
|
0401010000NRG23180720220214378
|
18/07/2022
|
Khateja Bibi
|
0401010WL024001
|
Khateja Bibi
|
00354
|
PUNB0108520
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862409625
|
No Such Account
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-002-001/2520
(NAYAHAT)
|
0401010000NRG23180720220214360
|
18/07/2022
|
RAJJAKUL HOQUE
|
0401010WL023997
|
RAJJAKUL HOQUE
|
00354
|
PUNB0108520
|
2977
|
2977
|
Rejected
|
11/08/2022
|
|
3862409623
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-002-001/1894
(NAYAHAT)
|
0401010000NRG23180720220214380
|
18/07/2022
|
KADAJA BIBI
|
0401010WL024001
|
KADAJA BIBI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862409619
|
|
MR ABDULLAH SK
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-002-001/1894
(NAYAHAT)
|
0401010000NRG23180720220214379
|
18/07/2022
|
KADAJA BIBI
|
0401010WL024001
|
KADAJA BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862409620
|
|
MR ABDULLAH SK
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-002-001/2455
(NAYAHAT)
|
0401010000NRG23180720220214359
|
18/07/2022
|
ALI HUSSAIN
|
0401010WL023997
|
ALI HUSSAIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409589
|
|
MR DILIMA BIBI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-002-001/2455
(NAYAHAT)
|
0401010000NRG23180720220214358
|
18/07/2022
|
DILIMA BIBI
|
0401010WL023997
|
DILIMA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862409622
|
|
MR DILIMA BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-002-005/4292
(NAYAHAT)
|
0401010000NRG23180720220214365
|
18/07/2022
|
ATOWAR RAHMAN
|
0401010WL023997
|
ATOWAR RAHMAN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862409621
|
|
MR ATOWAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
8
|
MAHAMAYA
|
AS-01-010-002-001/123
(NAYAHAT)
|
0401010000NRG23180720220214335
|
18/07/2022
|
JOSHINA BIBI
|
0401010WL023992
|
JOSHINA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862409611
|
|
JOSHNA BIBI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-002-001/123
(NAYAHAT)
|
0401010000NRG23180720220214334
|
18/07/2022
|
JOSHINA BIBI
|
0401010WL023992
|
JOSHINA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862409612
|
|
JOSHNA BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-002-001/123
(NAYAHAT)
|
0401010000NRG23180720220214337
|
18/07/2022
|
JOSHNA BIBI
|
0401010WL023992
|
JOSHNA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862409609
|
|
JOSHNA BIBI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-002-001/123
(NAYAHAT)
|
0401010000NRG23180720220214336
|
18/07/2022
|
JOSHNA BIBI
|
0401010WL023992
|
JOSHNA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862409610
|
|
JOSHNA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-002-001/1682
(NAYAHAT)
|
0401010000NRG23180720220214377
|
18/07/2022
|
MONOWAR ALI
|
0401010WL024001
|
MONOWAR ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862409597
|
|
MONOWAR ALI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-002-001/1682
(NAYAHAT)
|
0401010000NRG23180720220214376
|
18/07/2022
|
MONOWAR ALI
|
0401010WL024001
|
MONOWAR ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862409596
|
|
MONOWAR ALI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-002-001/463
(NAYAHAT)
|
0401010000NRG23180720220214339
|
18/07/2022
|
AMIR ALI
|
0401010WL023992
|
AMIR ALI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862409604
|
|
AMIYA BIBI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-002-001/463
(NAYAHAT)
|
0401010000NRG23180720220214338
|
18/07/2022
|
AMIR ALI
|
0401010WL023992
|
AMIR ALI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409605
|
|
AMIYA BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-002-001/613
(NAYAHAT)
|
0401010000NRG23180720220214382
|
18/07/2022
|
ABUL HOSEN
|
0401010WL024001
|
ABUL HOSEN
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862409594
|
|
MANIRA BEGUM
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-002-001/613
(NAYAHAT)
|
0401010000NRG23180720220214381
|
18/07/2022
|
ABUL HOSEN
|
0401010WL024001
|
ABUL HOSEN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862409603
|
|
ABUL HUSSAIN
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-002-001/714
(NAYAHAT)
|
0401010000NRG23180720220214361
|
18/07/2022
|
ATIBAR ALI
|
0401010WL023997
|
ATIBAR ALI
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862409601
|
|
ATIBOR ALI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-002-001/714
(NAYAHAT)
|
0401010000NRG23180720220214362
|
18/07/2022
|
ATIBAR RAHMAN
|
0401010WL023997
|
ATIBAR RAHMAN
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
11/08/2022
|
|
3862409600
|
|
ATIBOR ALI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-002-001/731
(NAYAHAT)
|
0401010000NRG23180720220214350
|
18/07/2022
|
CHANMAL ALI
|
0401010WL023996
|
CHANMAL ALI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862409591
|
|
CHANDMAL ALI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-002-001/731
(NAYAHAT)
|
0401010000NRG23180720220214351
|
18/07/2022
|
MORJINA BIBI
|
0401010WL023996
|
MORJINA BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862409595
|
|
MARJINA BIBI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-002-005/1037
(NAYAHAT)
|
0401010000NRG23180720220214340
|
18/07/2022
|
ROHIM ALI
|
0401010WL023992
|
ROHIM ALI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409613
|
|
ROHIM ALI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-002-005/1207
(NAYAHAT)
|
0401010000NRG23180720220214352
|
18/07/2022
|
ANJUMA BIBI
|
0401010WL023996
|
ANJUMA BIBI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409624
|
|
ANJUMA BIBI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-002-005/1324
(NAYAHAT)
|
0401010000NRG23180720220214341
|
18/07/2022
|
ALI HUSSAIN
|
0401010WL023992
|
ALI HUSSAIN
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409614
|
|
ALI HUSSAIN
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-002-005/1372
(NAYAHAT)
|
0401010000NRG23180720220214383
|
18/07/2022
|
SEKENDAR ALI
|
0401010WL024001
|
SEKENDAR ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862409590
|
|
SEKENDAR ALI
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-002-005/1431
(NAYAHAT)
|
0401010000NRG23180720220214343
|
18/07/2022
|
AMINUR
|
0401010WL023992
|
AMINUR
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409592
|
|
AMIRUL ALI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-002-005/1431
(NAYAHAT)
|
0401010000NRG23180720220214342
|
18/07/2022
|
BOJINA BIBI
|
0401010WL023992
|
BOJINA BIBI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409606
|
|
BOJINA BIBI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-002-005/1525
(NAYAHAT)
|
0401010000NRG23180720220214364
|
18/07/2022
|
AZIRAN BIBI
|
0401010WL023997
|
AZIRAN BIBI
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862409617
|
|
AZIRON BIBI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-002-005/1525
(NAYAHAT)
|
0401010000NRG23180720220214363
|
18/07/2022
|
AZIRAN BIBI
|
0401010WL023997
|
AZIRAN BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862409618
|
|
AZIRON BIBI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-002-005/2673
(NAYAHAT)
|
0401010000NRG23180720220214353
|
18/07/2022
|
MAJIBAR RAHMAN
|
0401010WL023996
|
MAJIBAR RAHMAN
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409602
|
|
MOJIBAR RAHMAN
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-002-005/2673
(NAYAHAT)
|
0401010000NRG23180720220214355
|
18/07/2022
|
OPIAL HOQUE
|
0401010WL023996
|
OPIAL HOQUE
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409599
|
|
MOJIBAR RAHMAN
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-002-005/2673
(NAYAHAT)
|
0401010000NRG23180720220214354
|
18/07/2022
|
SOMILA BIBI
|
0401010WL023996
|
SOMILA BIBI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409598
|
|
MOJIBAR RAHMAN
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-002-005/741
(NAYAHAT)
|
0401010000NRG23180720220214368
|
18/07/2022
|
BAHADDI SK
|
0401010WL023997
|
BAHADDI SK
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862409593
|
|
BULBULI BIBI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-002-005/741
(NAYAHAT)
|
0401010000NRG23180720220214367
|
18/07/2022
|
BAHADDI SK
|
0401010WL023997
|
BAHADDI SK
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862409607
|
|
BULBULI BIBI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-002-005/741
(NAYAHAT)
|
0401010000NRG23180720220214366
|
18/07/2022
|
BAHADDI SK
|
0401010WL023997
|
BAHADDI SK
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862409608
|
|
BULBULI BIBI
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-002-005/995
(NAYAHAT)
|
0401010000NRG23180720220214357
|
18/07/2022
|
PILPILI BIBI
|
0401010WL023996
|
PILPILI BIBI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409615
|
|
PILPILI BIBI
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-002-005/995
(NAYAHAT)
|
0401010000NRG23180720220214356
|
18/07/2022
|
PILPILI BIBI
|
0401010WL023996
|
PILPILI BIBI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862409616
|
|
PILPILI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85875
|
85875
|
|
|
|
|
|
|
|