|
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-01-010-007-003/1585
(TUSHPARA)
|
0401010000NRG23250720220222697
|
25/07/2022
|
MOMIR HUSSAIN
|
0401010WL025423
|
MOMIR HUSSAIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862401566
|
|
MR MAMIR HOSEN
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-007-003/2031
(TUSHPARA)
|
0401010000NRG23250720220222716
|
25/07/2022
|
ROHIMA KHATUN
|
0401010WL025427
|
ROHIMA KHATUN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862401548
|
|
MRS RAHIMA KHATUN
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-007-005/1220
(TUSHPARA)
|
0401010000NRG23250720220222704
|
25/07/2022
|
ABDUL MAZID
|
0401010WL025424
|
ABDUL MAZID
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862401568
|
|
MR ABDUL MAJID
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-007-005/1220
(TUSHPARA)
|
0401010000NRG23250720220222705
|
25/07/2022
|
ABDUL MAZID
|
0401010WL025424
|
ABDUL MAZID
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862401567
|
|
MR ABDUL MAJID
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-007-006/1454
(TUSHPARA)
|
0401010000NRG23250720220222701
|
25/07/2022
|
ALI AKBOR
|
0401010WL025423
|
ALI AKBOR
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862401546
|
|
MR ALI AKBAR
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-007-006/1577
(TUSHPARA)
|
0401010000NRG23250720220222702
|
25/07/2022
|
FATEMA BIBI
|
0401010WL025423
|
FATEMA BIBI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862401569
|
|
MS FATEMA BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-007-006/2073
(TUSHPARA)
|
0401010000NRG23250720220222703
|
25/07/2022
|
AYZAL SHEIKH
|
0401010WL025423
|
AYZAL SHEIKH
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862401545
|
|
MR AYZAL SHEIKH
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-007-006/2236
(TUSHPARA)
|
0401010000NRG23250720220222710
|
25/07/2022
|
JAYNAB BIBI
|
0401010WL025424
|
JAYNAB BIBI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862401547
|
|
MS JAYNAB BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
9
|
MAHAMAYA
|
AS-01-010-007-003/1375
(TUSHPARA)
|
0401010000NRG23250720220222696
|
25/07/2022
|
AFRUJA KHATUN
|
0401010WL025423
|
AFRUJA KHATUN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862401549
|
|
AFRUJA BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-007-003/1375
(TUSHPARA)
|
0401010000NRG23250720220222695
|
25/07/2022
|
MOZMUL HOQUE
|
0401010WL025423
|
MOZMUL HOQUE
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862401551
|
|
MAJMUL HOQUE
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-007-003/1585
(TUSHPARA)
|
0401010000NRG23250720220222698
|
25/07/2022
|
SAHEDA BEGUM
|
0401010WL025423
|
SAHEDA BEGUM
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862401550
|
|
SAHEDA BEGUM
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-007-003/2031
(TUSHPARA)
|
0401010000NRG23250720220222715
|
25/07/2022
|
JHUMARBHAN KHATUN
|
0401010WL025427
|
JHUMARBHAN KHATUN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862401555
|
|
JHUMARBHAN KHATUN
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-007-003/2031
(TUSHPARA)
|
0401010000NRG23250720220222717
|
25/07/2022
|
UMAR ALI
|
0401010WL025427
|
UMAR ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862401556
|
|
JHUMARBHAN KHATUN
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-007-003/2552
(TUSHPARA)
|
0401010000NRG23250720220222712
|
25/07/2022
|
AMINUL HOQUE
|
0401010WL025426
|
AMINUL HOQUE
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862401560
|
|
MOMINUR HOQUE
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-007-003/2552
(TUSHPARA)
|
0401010000NRG23250720220222714
|
25/07/2022
|
AYSHA KHATUN
|
0401010WL025426
|
AYSHA KHATUN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862401562
|
|
MOMINUR HOQUE
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-007-003/2552
(TUSHPARA)
|
0401010000NRG23250720220222713
|
25/07/2022
|
MIJANUR RAHMAN
|
0401010WL025426
|
MIJANUR RAHMAN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862401561
|
|
MOMINUR HOQUE
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-007-005/1724
(TUSHPARA)
|
0401010000NRG23250720220222708
|
25/07/2022
|
SALEBANU
|
0401010WL025424
|
SALEBANU
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862401559
|
|
SALEBANU BEGUM
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-007-005/1724
(TUSHPARA)
|
0401010000NRG23250720220222706
|
25/07/2022
|
SALEBANU BEGUM
|
0401010WL025424
|
SALEBANU BEGUM
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862401557
|
|
SALEBANU BEGUM
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-007-005/1724
(TUSHPARA)
|
0401010000NRG23250720220222707
|
25/07/2022
|
SALEBANU BEGUM
|
0401010WL025424
|
SALEBANU BEGUM
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862401558
|
|
SALEBANU BEGUM
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-007-006/1076
(TUSHPARA)
|
0401010000NRG23250720220222709
|
25/07/2022
|
MOYBHANU BIBI
|
0401010WL025424
|
MOYBHANU BIBI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862401552
|
|
MAYBHANU BIBI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-007-006/1417
(TUSHPARA)
|
0401010000NRG23250720220222699
|
25/07/2022
|
AZAD ALI MONDOL
|
0401010WL025423
|
AZAD ALI MONDOL
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862401553
|
|
HASINA BIBI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-007-006/1417
(TUSHPARA)
|
0401010000NRG23250720220222700
|
25/07/2022
|
AZAD ALI MONDOL
|
0401010WL025423
|
AZAD ALI MONDOL
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401554
|
|
HASINA BIBI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-007-006/98
(TUSHPARA)
|
0401010000NRG23250720220222718
|
25/07/2022
|
FALANI BIBI
|
0401010WL025428
|
FALANI BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862401565
|
|
FALANI BIBI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-007-006/98
(TUSHPARA)
|
0401010000NRG23250720220222719
|
25/07/2022
|
FALANI BIBI
|
0401010WL025428
|
FALANI BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862401564
|
|
FALANI BIBI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-007-006/98
(TUSHPARA)
|
0401010000NRG23250720220222720
|
25/07/2022
|
FALANI BIBI
|
0401010WL025428
|
FALANI BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862401563
|
|
FALANI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45113
|
45113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65723
|
65723
|
|
|
|
|
|
|
|