|
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-01-010-011-005/383
(SALTARI)
|
0401010000NRG23210320230514524
|
28/03/2023
|
NUR UDDIN SK
|
0401010WL051386
|
NUR UDDIN SK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114308
|
|
NUR UDDIN SK
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-011-005/389
(SALTARI)
|
0401010000NRG23210320230514528
|
28/03/2023
|
BOZROT ALI
|
0401010WL051386
|
BOZROT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114310
|
|
BOZROT ALI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-011-005/393
(SALTARI)
|
0401010000NRG23210320230514536
|
28/03/2023
|
SAHIDA BIBI
|
0401010WL051386
|
SAHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114309
|
|
SAHIDA BIBI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-011-005/514
(SALTARI)
|
0401010000NRG23210320230514558
|
28/03/2023
|
SOHIDA BIBI
|
0401010WL051386
|
SOHIDA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114307
|
|
SOHIDA BIBI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-011-005/654
(SALTARI)
|
0401010000NRG23210320230514565
|
28/03/2023
|
AYESHA SIDDIKA
|
0401010WL051386
|
AYESHA SIDDIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114306
|
|
AYESHA SIDDIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MAHAMAYA
|
AS-01-010-011-005/503
(SALTARI)
|
0401010000NRG23210320230514551
|
28/03/2023
|
SAHANAJ BIBI
|
0401010WL051386
|
SAHANAJ BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114258
|
|
MRS SAHANAS BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MAHAMAYA
|
AS-01-010-011-005/654
(SALTARI)
|
0401010000NRG23210320230514564
|
28/03/2023
|
SAHAB ALI
|
0401010WL051386
|
SAHAB ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114259
|
|
MR SAHAB ALI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-011-005/662
(SALTARI)
|
0401010000NRG23210320230514573
|
28/03/2023
|
MOKTAL HUSSAIN
|
0401010WL051386
|
MOKTAL HUSSAIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114260
|
|
MR MOKTAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
MAHAMAYA
|
AS-01-010-011-005/166
(SALTARI)
|
0401010000NRG23210320230514503
|
28/03/2023
|
Awal Mazid
|
0401010WL051386
|
Awal Mazid
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114268
|
|
MISS HASIRAN BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-011-005/2342
(SALTARI)
|
0401010000NRG23210320230514508
|
28/03/2023
|
MORJINA BEGUM
|
0401010WL051386
|
MORJINA BEGUM
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114272
|
|
MISS MORZINA BEGUM
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-011-005/2347
(SALTARI)
|
0401010000NRG23210320230514511
|
28/03/2023
|
SAPIKUL ISLAM
|
0401010WL051386
|
SAPIKUL ISLAM
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114274
|
|
MR SHAPIKUL ISLAM
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-011-005/2351
(SALTARI)
|
0401010000NRG23210320230514515
|
28/03/2023
|
AMINA BIBI
|
0401010WL051386
|
AMINA BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114269
|
|
MISS AMINA BEGUM
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-011-005/2444
(SALTARI)
|
0401010000NRG23210320230514517
|
28/03/2023
|
HAFIZA BEGUM
|
0401010WL051386
|
HAFIZA BEGUM
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114273
|
|
MISS HAFIZA BEGUM
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-011-005/2495
(SALTARI)
|
0401010000NRG23210320230514523
|
28/03/2023
|
MAMOTAZ BEGUM
|
0401010WL051386
|
MAMOTAZ BEGUM
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114271
|
|
MISS MISS MOMOTAZ BEGUM
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-011-005/390
(SALTARI)
|
0401010000NRG23210320230514531
|
28/03/2023
|
FOZIRON BIBI
|
0401010WL051386
|
FOZIRON BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114266
|
|
MISS FAJIRAN BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-011-005/390
(SALTARI)
|
0401010000NRG23210320230514530
|
28/03/2023
|
FOZIRON BIBI
|
0401010WL051386
|
FOZIRON BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114265
|
|
MISS FAJIRAN BIBI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-011-005/398
(SALTARI)
|
0401010000NRG23210320230514543
|
28/03/2023
|
NUR KHATUN BIBI
|
0401010WL051386
|
NUR KHATUN BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114262
|
|
MISS NUR KHATUN BIBI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-011-005/40
(SALTARI)
|
0401010000NRG23210320230514546
|
28/03/2023
|
DIB BHAN BIBI
|
0401010WL051386
|
DIB BHAN BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114261
|
|
MISS DIB BHAN BIBI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-011-005/507
(SALTARI)
|
0401010000NRG23210320230514552
|
28/03/2023
|
SAHERA BIBI
|
0401010WL051386
|
SAHERA BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114264
|
|
MISS SAHERA BIBI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-011-005/513
(SALTARI)
|
0401010000NRG23210320230514555
|
28/03/2023
|
SOMSER ALI
|
0401010WL051386
|
SOMSER ALI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114263
|
|
MISS SAJIRAN BIBI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-011-005/659
(SALTARI)
|
0401010000NRG23210320230514569
|
28/03/2023
|
SAHERA BIBI
|
0401010WL051386
|
SAHERA BIBI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114267
|
|
MISS SAHERA BIBI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-011-010/79
(SALTARI)
|
0401010000NRG23210320230514618
|
28/03/2023
|
KAMALA DAS
|
0401010WL051386
|
KAMALA DAS
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114270
|
|
MS KAMALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
23
|
MAHAMAYA
|
AS-01-010-011-005/167
(SALTARI)
|
0401010000NRG23210320230514504
|
28/03/2023
|
Kasem Ali
|
0401010WL051386
|
Kasem Ali
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114278
|
|
KASEM ALI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-011-005/171
(SALTARI)
|
0401010000NRG23210320230514505
|
28/03/2023
|
Fazlur Rahman
|
0401010WL051386
|
Fazlur Rahman
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114277
|
|
FAZLUR RAHMAN
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-011-005/398
(SALTARI)
|
0401010000NRG23210320230514542
|
28/03/2023
|
GEDUBAR RAHMAN
|
0401010WL051386
|
GEDUBAR RAHMAN
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114281
|
|
GEDUBAR RAHMAN
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-011-005/501
(SALTARI)
|
0401010000NRG23210320230514550
|
28/03/2023
|
SAHIDA BIBI
|
0401010WL051386
|
SAHIDA BIBI
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114280
|
|
SHAHIDA BIBI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-011-005/501
(SALTARI)
|
0401010000NRG23210320230514549
|
28/03/2023
|
SOLEMAN SK
|
0401010WL051386
|
SOLEMAN SK
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114279
|
|
SHAHIDA BIBI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-011-005/641
(SALTARI)
|
0401010000NRG23210320230514560
|
28/03/2023
|
OMISA BIBI
|
0401010WL051386
|
OMISA BIBI
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114284
|
|
OMISA BIBI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-011-005/641
(SALTARI)
|
0401010000NRG23210320230514559
|
28/03/2023
|
OMISA BIBI
|
0401010WL051386
|
OMISA BIBI
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114283
|
|
OMISA BIBI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-011-005/643
(SALTARI)
|
0401010000NRG23210320230514561
|
28/03/2023
|
JOHIR ALI
|
0401010WL051386
|
JOHIR ALI
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114282
|
|
JOHIR ALI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-011-010/77
(SALTARI)
|
0401010000NRG23210320230514616
|
28/03/2023
|
Jonab Ali
|
0401010WL051386
|
Jonab Ali
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114276
|
|
JANAB ALI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-011-010/77
(SALTARI)
|
0401010000NRG23210320230514615
|
28/03/2023
|
Jonab Ali
|
0401010WL051386
|
Jonab Ali
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114275
|
|
JANAB ALI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-011-010/988
(SALTARI)
|
0401010000NRG23210320230514624
|
28/03/2023
|
BHODRABODI DAS
|
0401010WL051386
|
BHODRABODI DAS
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114285
|
|
BHADRABATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
34
|
MAHAMAYA
|
AS-01-010-011-005/2489
(SALTARI)
|
0401010000NRG23210320230514521
|
28/03/2023
|
MINARA KHATUN
|
0401010WL051386
|
MINARA KHATUN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114288
|
|
MINARA KHATUN
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-011-005/2489
(SALTARI)
|
0401010000NRG23210320230514520
|
28/03/2023
|
SAHIBAR RAHMAN
|
0401010WL051386
|
SAHIBAR RAHMAN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114286
|
|
SOHIBAR RAHMAN
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-011-005/2494
(SALTARI)
|
0401010000NRG23210320230514522
|
28/03/2023
|
MOUSUMI BEGUM
|
0401010WL051386
|
MOUSUMI BEGUM
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114287
|
|
MOUSOMI BEGUM
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-011-005/660
(SALTARI)
|
0401010000NRG23210320230514570
|
28/03/2023
|
MORIOM BEGUM
|
0401010WL051386
|
MORIOM BEGUM
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114289
|
|
MORIOM BEGUM CO FARIJUL RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
38
|
MAHAMAYA
|
AS-01-010-011-005/2345
(SALTARI)
|
0401010000NRG23210320230514510
|
28/03/2023
|
SOHIDA KHATUN
|
0401010WL051386
|
SOHIDA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114290
|
|
SOHIDA KHATUN
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-011-005/2347
(SALTARI)
|
0401010000NRG23210320230514512
|
28/03/2023
|
BOBITA GEGUM
|
0401010WL051386
|
BOBITA GEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114303
|
|
BOBITA BEGUM
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-011-005/2348
(SALTARI)
|
0401010000NRG23210320230514513
|
28/03/2023
|
RINA KHATUN
|
0401010WL051386
|
RINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114301
|
|
RINA KHATUN
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-011-005/2449
(SALTARI)
|
0401010000NRG23210320230514518
|
28/03/2023
|
SARFINA BEGUM
|
0401010WL051386
|
SARFINA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114305
|
|
ARFINA BEGUM
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-011-005/2450
(SALTARI)
|
0401010000NRG23210320230514519
|
28/03/2023
|
RUMI BEGUM
|
0401010WL051386
|
RUMI BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114304
|
|
RUMI BEGUM
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-011-005/389
(SALTARI)
|
0401010000NRG23210320230514529
|
28/03/2023
|
JOTIKA BIBI
|
0401010WL051386
|
JOTIKA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114297
|
|
JOTIKA BIBI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-011-005/392
(SALTARI)
|
0401010000NRG23210320230514534
|
28/03/2023
|
KASEMA BIBI
|
0401010WL051386
|
KASEMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114293
|
|
KASHEMA BIBI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-011-005/393
(SALTARI)
|
0401010000NRG23210320230514535
|
28/03/2023
|
AFRUJUDDIN
|
0401010WL051386
|
AFRUJUDDIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114291
|
|
APRUZUDDIN SK
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-011-005/394
(SALTARI)
|
0401010000NRG23210320230514537
|
28/03/2023
|
KASEM ALI
|
0401010WL051386
|
KASEM ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114292
|
|
KASHEM ALI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-011-005/395
(SALTARI)
|
0401010000NRG23210320230514538
|
28/03/2023
|
APUR ALI
|
0401010WL051386
|
APUR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114302
|
|
APUR ALI
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-011-005/395
(SALTARI)
|
0401010000NRG23210320230514539
|
28/03/2023
|
JOBBHAN BIBI
|
0401010WL051386
|
JOBBHAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114296
|
|
JABBHAN BIBI
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-011-005/396
(SALTARI)
|
0401010000NRG23210320230514540
|
28/03/2023
|
MOMENA BIBI
|
0401010WL051386
|
MOMENA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114300
|
|
MAMENA BIBI
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-011-005/399
(SALTARI)
|
0401010000NRG23210320230514545
|
28/03/2023
|
MOMENA BEWA
|
0401010WL051386
|
MOMENA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114295
|
|
MOMENA BEWA
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-011-005/399
(SALTARI)
|
0401010000NRG23210320230514544
|
28/03/2023
|
MOMENA BEWA
|
0401010WL051386
|
MOMENA BEWA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114294
|
|
MOMENA BEWA
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-011-005/647
(SALTARI)
|
0401010000NRG23210320230514562
|
28/03/2023
|
MINU BIBI
|
0401010WL051386
|
MINU BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114299
|
|
MINU BIBI
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-011-005/656
(SALTARI)
|
0401010000NRG23210320230514567
|
28/03/2023
|
AMENA BIBI
|
0401010WL051386
|
AMENA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394114298
|
|
AMENA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|