|
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-01-010-008-005/1837
(GOBARDHANPARA)
|
0401010000NRG23200520220104906
|
20/05/2022
|
MAHMUDA BEGUM
|
0401010WL008918
|
MAHMUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670234128
|
|
MAHMUDABEGUM
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-008-005/1837
(GOBARDHANPARA)
|
0401010000NRG23200520220104907
|
20/05/2022
|
MAHMUDA BEGUM
|
0401010WL008918
|
MAHMUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1670234129
|
|
MAHMUDABEGUM
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-008-009/1679
(GOBARDHANPARA)
|
0401010000NRG23200520220104901
|
20/05/2022
|
AHINUR HOQUE
|
0401010WL008917
|
AHINUR HOQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670234127
|
|
AHINURHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
MAHAMAYA
|
AS-01-010-008-002/1849
(GOBARDHANPARA)
|
0401010000NRG23200520220104904
|
20/05/2022
|
FARIJUL HOQUE
|
0401010WL008918
|
FARIJUL HOQUE
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670234138
|
|
FARIJULHOQUE
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-008-005/1300
(GOBARDHANPARA)
|
0401010000NRG23200520220104905
|
20/05/2022
|
Amena Bewa
|
0401010WL008918
|
Amena Bewa
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670234139
|
|
AmenaBewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
MAHAMAYA
|
AS-01-010-008-005/332
(GOBARDHANPARA)
|
0401010000NRG23200520220104899
|
20/05/2022
|
MAZIMUL HOQUE
|
0401010WL008917
|
MAZIMUL HOQUE
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670234130
|
|
MRS SAMIYA BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-008-005/332
(GOBARDHANPARA)
|
0401010000NRG23200520220104900
|
20/05/2022
|
SAMINA BIBI
|
0401010WL008917
|
SAMINA BIBI
|
00415
|
SBIN0002024
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670234131
|
|
MRS SAMIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
8
|
MAHAMAYA
|
AS-01-010-008-005/328
(GOBARDHANPARA)
|
0401010000NRG23200520220104898
|
20/05/2022
|
AZIYAD HUSSAIN
|
0401010WL008917
|
AZIYAD HUSSAIN
|
00462
|
UCBA0001206
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670234141
|
|
AZIYED HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
9
|
MAHAMAYA
|
AS-01-010-008-002/117
(GOBARDHANPARA)
|
0401010000NRG23200520220104893
|
20/05/2022
|
MOFIDA BIBI
|
0401010WL008917
|
MOFIDA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670234135
|
|
MAFIDA BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-008-005/1835
(GOBARDHANPARA)
|
0401010000NRG23200520220104894
|
20/05/2022
|
HAMIDA KHATUN
|
0401010WL008917
|
HAMIDA KHATUN
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670234134
|
|
HAMIDA KHATUN
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-008-005/289
(GOBARDHANPARA)
|
0401010000NRG23200520220104896
|
20/05/2022
|
JAHINUR ISLAM
|
0401010WL008917
|
JAHINUR ISLAM
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670234140
|
|
JAHANUR ISLAM
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-008-005/289
(GOBARDHANPARA)
|
0401010000NRG23200520220104895
|
20/05/2022
|
JHALMOLI BEWA
|
0401010WL008917
|
JHALMOLI BEWA
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670234136
|
|
JHALMALI BEWA
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-008-005/289
(GOBARDHANPARA)
|
0401010000NRG23200520220104897
|
20/05/2022
|
RANJUMA BIBI
|
0401010WL008917
|
RANJUMA BIBI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670234137
|
|
RANJUMA BIBI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-008-010/2190
(GOBARDHANPARA)
|
0401010000NRG23200520220104903
|
20/05/2022
|
SONABANU BIB
|
0401010WL008917
|
SONABANU BIB
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670234133
|
|
SONABANU BIBI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-008-010/2190
(GOBARDHANPARA)
|
0401010000NRG23200520220104902
|
20/05/2022
|
SONABANU BIBI
|
0401010WL008917
|
SONABANU BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
28/05/2022
|
|
1670234132
|
|
SONABANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31144
|
31144
|
|
|
|
|
|
|
|