|
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-01-010-010-011/1603
(JOGIRMOHAL)
|
0401010000NRG23180820220263163
|
18/08/2022
|
SIRAJUL HOQUE
|
0401010WL030637
|
SIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379108
|
|
SIRAJUL HOQUE
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-010-011/1603
(JOGIRMOHAL)
|
0401010000NRG23180820220263162
|
18/08/2022
|
SIRAJUL HOQUE
|
0401010WL030637
|
SIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379107
|
|
SIRAJUL HOQUE
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-010-011/2001
(JOGIRMOHAL)
|
0401010000NRG23180820220263167
|
18/08/2022
|
FATEMA BEGUM
|
0401010WL030637
|
FATEMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379104
|
|
FATEMA BEGUM
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-010-011/2001
(JOGIRMOHAL)
|
0401010000NRG23180820220263166
|
18/08/2022
|
MEHABUR RAHMAN
|
0401010WL030637
|
MEHABUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379106
|
|
MEHABUR RAHMAN
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-010-011/2141
(JOGIRMOHAL)
|
0401010000NRG23180820220263187
|
18/08/2022
|
ALMINA KHATUN
|
0401010WL030637
|
ALMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379103
|
|
ALMINA KHATUN
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-010-011/515
(JOGIRMOHAL)
|
0401010000NRG23180820220263195
|
18/08/2022
|
HAFIZUR RAHMAN
|
0401010WL030637
|
HAFIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955379102
|
No Such Account
|
|
|
|
7
|
MAHAMAYA
|
AS-01-010-010-011/515
(JOGIRMOHAL)
|
0401010000NRG23180820220263194
|
18/08/2022
|
MOMTAZ BIBI
|
0401010WL030637
|
MOMTAZ BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379105
|
|
MOMTAZ BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
MAHAMAYA
|
AS-01-010-010-011/2000
(JOGIRMOHAL)
|
0401010000NRG23180820220263164
|
18/08/2022
|
ALI HUSSAIN
|
0401010WL030637
|
ALI HUSSAIN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379109
|
|
MR ALI HUSSEIN
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-010-011/2114
(JOGIRMOHAL)
|
0401010000NRG23180820220263173
|
18/08/2022
|
NUR ALOM SK
|
0401010WL030637
|
NUR ALOM SK
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379111
|
|
MR NUR ALAM SHEIKH
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-010-011/2249
(JOGIRMOHAL)
|
0401010000NRG23180820220263188
|
18/08/2022
|
MANCHER ALI
|
0401010WL030637
|
MANCHER ALI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379110
|
|
MR MANACHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
MAHAMAYA
|
AS-01-010-010-002/373
(JOGIRMOHAL)
|
0401010000NRG23180820220263156
|
18/08/2022
|
JOMILA BIBI
|
0401010WL030637
|
JOMILA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379113
|
|
MRS JAMILA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-010-011/1308
(JOGIRMOHAL)
|
0401010000NRG23180820220263158
|
18/08/2022
|
KHAIRUL HOQUE
|
0401010WL030637
|
KHAIRUL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379114
|
|
MR KHAIRUL HOQUE
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-010-011/2002
(JOGIRMOHAL)
|
0401010000NRG23180820220263168
|
18/08/2022
|
ATOWAR RAHMAN
|
0401010WL030637
|
ATOWAR RAHMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379115
|
|
MR ATABOR RAHMAN
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-010-011/2003
(JOGIRMOHAL)
|
0401010000NRG23180820220263169
|
18/08/2022
|
ISLAM HOQUE
|
0401010WL030637
|
ISLAM HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379112
|
|
MR ISLAM HOQUE
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-010-011/936
(JOGIRMOHAL)
|
0401010000NRG23180820220263196
|
18/08/2022
|
INAMUL HOQUE
|
0401010WL030637
|
INAMUL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379116
|
|
MR IMAMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
MAHAMAYA
|
AS-01-010-010-001/1343
(JOGIRMOHAL)
|
0401010000NRG23180820220263151
|
18/08/2022
|
REHENA KHATUN
|
0401010WL030637
|
REHENA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379128
|
|
REHENA KHATUN
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-010-001/1343
(JOGIRMOHAL)
|
0401010000NRG23180820220263150
|
18/08/2022
|
REHENA KHATUN
|
0401010WL030637
|
REHENA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379127
|
|
REHENA KHATUN
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-010-002/1994
(JOGIRMOHAL)
|
0401010000NRG23180820220263152
|
18/08/2022
|
SUPINA BIBI
|
0401010WL030637
|
SUPINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379136
|
|
SUPINA BIBI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-010-002/336
(JOGIRMOHAL)
|
0401010000NRG23180820220263153
|
18/08/2022
|
PIARBHAN BIBI
|
0401010WL030637
|
PIARBHAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379125
|
|
PIYARBHAN BIBI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-010-002/336
(JOGIRMOHAL)
|
0401010000NRG23180820220263154
|
18/08/2022
|
PIARBHAN BIBI
|
0401010WL030637
|
PIARBHAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379126
|
|
PIYARBHAN BIBI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-010-002/373
(JOGIRMOHAL)
|
0401010000NRG23180820220263155
|
18/08/2022
|
DELDER ALI
|
0401010WL030637
|
DELDER ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379118
|
|
DELDER ALI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-010-007/184
(JOGIRMOHAL)
|
0401010000NRG23180820220263157
|
18/08/2022
|
SAHER ALI
|
0401010WL030637
|
SAHER ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379131
|
|
SAHER ALI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-010-011/1308
(JOGIRMOHAL)
|
0401010000NRG23180820220263159
|
18/08/2022
|
KHAIRUL HOQUE
|
0401010WL030637
|
KHAIRUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379129
|
|
APINA BIBI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-010-011/1347
(JOGIRMOHAL)
|
0401010000NRG23180820220263161
|
18/08/2022
|
SAFITA BEGUM
|
0401010WL030637
|
SAFITA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379124
|
|
SOPITA BEGUM
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-010-011/1347
(JOGIRMOHAL)
|
0401010000NRG23180820220263160
|
18/08/2022
|
SAHAALOM
|
0401010WL030637
|
SAHAALOM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379123
|
|
SOPITA BEGUM
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-010-011/2000
(JOGIRMOHAL)
|
0401010000NRG23180820220263165
|
18/08/2022
|
ARAJUFA BIBI
|
0401010WL030637
|
ARAJUFA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379143
|
|
ARAJUFA BEGUM
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-010-011/2111
(JOGIRMOHAL)
|
0401010000NRG23180820220263170
|
18/08/2022
|
JAHURA BIBI
|
0401010WL030637
|
JAHURA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379144
|
|
MOCHA JAHURA BEGUN
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-010-011/2112
(JOGIRMOHAL)
|
0401010000NRG23180820220263171
|
18/08/2022
|
ABU IBRAHIM SIDDIQUE
|
0401010WL030637
|
ABU IBRAHIM SIDDIQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379122
|
|
ABU IBRAHIM SIDDIQUE
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-010-011/2112
(JOGIRMOHAL)
|
0401010000NRG23180820220263172
|
18/08/2022
|
WAHIDA SULTANA
|
0401010WL030637
|
WAHIDA SULTANA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379135
|
|
WAHIDA SULTANA
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-010-011/2114
(JOGIRMOHAL)
|
0401010000NRG23180820220263174
|
18/08/2022
|
ROKSANA BEGUM
|
0401010WL030637
|
ROKSANA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379130
|
|
RUKSONA BEGUM
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-010-011/2115
(JOGIRMOHAL)
|
0401010000NRG23180820220263175
|
18/08/2022
|
HASSMUNNA BEGUM
|
0401010WL030637
|
HASSMUNNA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379139
|
|
HASMUNNA BEGUM
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-010-011/2122
(JOGIRMOHAL)
|
0401010000NRG23180820220263176
|
18/08/2022
|
ALEYA KHATUN
|
0401010WL030637
|
ALEYA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379147
|
|
ALEYA KHATUN
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-010-011/2123
(JOGIRMOHAL)
|
0401010000NRG23180820220263178
|
18/08/2022
|
ANISA BEGUM
|
0401010WL030637
|
ANISA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379140
|
|
ANISA BEGUM
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-010-011/2123
(JOGIRMOHAL)
|
0401010000NRG23180820220263177
|
18/08/2022
|
MAJINUR RAHMAN
|
0401010WL030637
|
MAJINUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379146
|
|
MIJANUR RAHMAN
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-010-011/2127
(JOGIRMOHAL)
|
0401010000NRG23180820220263179
|
18/08/2022
|
FATEMA BIBI
|
0401010WL030637
|
FATEMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379141
|
|
FATEMA KHATUN
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-010-011/2128
(JOGIRMOHAL)
|
0401010000NRG23180820220263181
|
18/08/2022
|
ABDUL BAREK
|
0401010WL030637
|
ABDUL BAREK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379151
|
|
ABDUL BAREK
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-010-011/2128
(JOGIRMOHAL)
|
0401010000NRG23180820220263180
|
18/08/2022
|
ANJUMA BIBI
|
0401010WL030637
|
ANJUMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379153
|
|
ANJUMA BIBI
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-010-011/2135
(JOGIRMOHAL)
|
0401010000NRG23180820220263183
|
18/08/2022
|
RASIMA KHATUN
|
0401010WL030637
|
RASIMA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379150
|
|
RASIMA KHATUN
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-010-011/2135
(JOGIRMOHAL)
|
0401010000NRG23180820220263182
|
18/08/2022
|
SAMINUL HOQUE
|
0401010WL030637
|
SAMINUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379149
|
|
SAMINUL HOQUE
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-010-011/2139
(JOGIRMOHAL)
|
0401010000NRG23180820220263184
|
18/08/2022
|
AMINUR HOQUE
|
0401010WL030637
|
AMINUR HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379121
|
|
AMINUR HOQUE
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-010-011/2139
(JOGIRMOHAL)
|
0401010000NRG23180820220263185
|
18/08/2022
|
SULTANA BEGUM
|
0401010WL030637
|
SULTANA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379152
|
|
SULTANA BEGUM
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-010-011/2141
(JOGIRMOHAL)
|
0401010000NRG23180820220263186
|
18/08/2022
|
REZZAKUL HOQUE
|
0401010WL030637
|
REZZAKUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379148
|
|
REZZAKUL HOQUE
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-010-011/2249
(JOGIRMOHAL)
|
0401010000NRG23180820220263189
|
18/08/2022
|
PARMINA BEGUM
|
0401010WL030637
|
PARMINA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379145
|
|
PARMINA BEGUM
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-010-011/469
(JOGIRMOHAL)
|
0401010000NRG23180820220263190
|
18/08/2022
|
NUR MAHAMMAD SK
|
0401010WL030637
|
NUR MAHAMMAD SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379134
|
|
NUR MAHAMMAD
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-010-011/483
(JOGIRMOHAL)
|
0401010000NRG23180820220263192
|
18/08/2022
|
AMINA BIBI
|
0401010WL030637
|
AMINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379138
|
|
AMIYA BIBI
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-010-011/483
(JOGIRMOHAL)
|
0401010000NRG23180820220263191
|
18/08/2022
|
AMINA BIBI
|
0401010WL030637
|
AMINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379137
|
|
AMIYA BIBI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-010-011/515
(JOGIRMOHAL)
|
0401010000NRG23180820220263193
|
18/08/2022
|
AMZAD ALI
|
0401010WL030637
|
AMZAD ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379117
|
|
AMJAD ALI
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-010-011/936
(JOGIRMOHAL)
|
0401010000NRG23180820220263197
|
18/08/2022
|
ASIBHAN BIBI
|
0401010WL030637
|
ASIBHAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379142
|
|
ASHIBHAN BIBI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-010-011/990
(JOGIRMOHAL)
|
0401010000NRG23180820220263199
|
18/08/2022
|
AMIN ALI
|
0401010WL030637
|
AMIN ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379133
|
|
AMIN ALI
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-010-011/990
(JOGIRMOHAL)
|
0401010000NRG23180820220263198
|
18/08/2022
|
AMIN ALI
|
0401010WL030637
|
AMIN ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379132
|
|
AMIN ALI
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-010-011/992
(JOGIRMOHAL)
|
0401010000NRG23180820220263201
|
18/08/2022
|
MD NUR ISLAM BISWAS
|
0401010WL030637
|
MD NUR ISLAM BISWAS
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379120
|
|
MD NUR ISLAM BISWAS AND NUR BANU BIBI
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-010-011/992
(JOGIRMOHAL)
|
0401010000NRG23180820220263200
|
18/08/2022
|
MD NUR ISLAM BISWAS
|
0401010WL030637
|
MD NUR ISLAM BISWAS
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955379119
|
|
MD NUR ISLAM BISWAS AND NUR BANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71448
|
71448
|
|
|
|
|
|
|
|