|
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-01-010-004-003/306
(BORKANDA)
|
0401010000NRG23220620220179410
|
22/06/2022
|
HASINA KHATUN
|
0401010WL017364
|
HASINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2560893766
|
|
HASINAKHATUN
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-004-003/306
(BORKANDA)
|
0401010000NRG23220620220179408
|
22/06/2022
|
JOBEDA BEWA
|
0401010WL017364
|
JOBEDA BEWA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2560893767
|
|
JOBEDABEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-004-004/159
(BORKANDA)
|
0401010000NRG23220620220179383
|
22/06/2022
|
SABED ALI
|
0401010WL017363
|
SABED ALI
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560893744
|
|
MISS MEHEFUZ AHMED
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-004-004/28
(BORKANDA)
|
0401010000NRG23220620220179390
|
22/06/2022
|
NUR ALOM
|
0401010WL017363
|
NUR ALOM
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560893743
|
|
MS JELEMON BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
5
|
MAHAMAYA
|
AS-01-010-004-001/12555
(BORKANDA)
|
0401010000NRG23220620220179380
|
22/06/2022
|
HABIBUR ALI
|
0401010WL017363
|
HABIBUR ALI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560893757
|
|
HAFIJUR ALI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-004-001/12555
(BORKANDA)
|
0401010000NRG23220620220179379
|
22/06/2022
|
MERINA BEGUM
|
0401010WL017363
|
MERINA BEGUM
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560893768
|
|
MERINA BEGUM
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-004-001/1590
(BORKANDA)
|
0401010000NRG23220620220179397
|
22/06/2022
|
ABDUL HARUN
|
0401010WL017364
|
ABDUL HARUN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560893760
|
|
ABDUL WAHAB KHANDAKAR
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-004-001/1590
(BORKANDA)
|
0401010000NRG23220620220179398
|
22/06/2022
|
ABDUS SALAM
|
0401010WL017364
|
ABDUS SALAM
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560893761
|
|
ABDUL WAHAB KHANDAKAR
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-004-001/1590
(BORKANDA)
|
0401010000NRG23220620220179396
|
22/06/2022
|
CHAMILA BIBI
|
0401010WL017364
|
CHAMILA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560893751
|
|
CHAMILA BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-004-001/63
(BORKANDA)
|
0401010000NRG23220620220179411
|
22/06/2022
|
NAZRUL HOQUE
|
0401010WL017365
|
NAZRUL HOQUE
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
29/06/2022
|
|
2560893769
|
|
NAZRUL HOQUE
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-004-002/422
(BORKANDA)
|
0401010000NRG23220620220179402
|
22/06/2022
|
ZAKIR HUSSAIN
|
0401010WL017364
|
ZAKIR HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560893746
|
|
ZAKIR HOSSAIN
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-004-002/422
(BORKANDA)
|
0401010000NRG23220620220179401
|
22/06/2022
|
ZAKIR HUSSAIN
|
0401010WL017364
|
ZAKIR HUSSAIN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2560893745
|
|
ZAKIR HOSSAIN
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-004-002/471
(BORKANDA)
|
0401010000NRG23220620220179404
|
22/06/2022
|
ABDUL ROFIK
|
0401010WL017364
|
ABDUL ROFIK
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560893749
|
|
ANICHA KHATUN
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-004-002/471
(BORKANDA)
|
0401010000NRG23220620220179403
|
22/06/2022
|
ABDUL ROFIK
|
0401010WL017364
|
ABDUL ROFIK
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560893752
|
|
ABDUL ROFIK
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-004-003/306
(BORKANDA)
|
0401010000NRG23220620220179409
|
22/06/2022
|
JOMIL HUSSAIN
|
0401010WL017364
|
JOMIL HUSSAIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560893770
|
|
JOBEDA BEWA
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-004-004/159
(BORKANDA)
|
0401010000NRG23220620220179382
|
22/06/2022
|
AFRUZA BEWA
|
0401010WL017363
|
AFRUZA BEWA
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560893748
|
|
AFRUZA BIBI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-004-004/159
(BORKANDA)
|
0401010000NRG23220620220179381
|
22/06/2022
|
MOZAFOR HUSSAIN
|
0401010WL017363
|
MOZAFOR HUSSAIN
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560893747
|
|
AFRUZA BIBI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-004-004/181
(BORKANDA)
|
0401010000NRG23220620220179385
|
22/06/2022
|
Motleb Ali
|
0401010WL017363
|
Motleb Ali
|
00462
|
UCBA0001681
|
3435
|
3435
|
Rejected
|
30/06/2022
|
|
2560893750
|
No Such Account
|
|
|
|
19
|
MAHAMAYA
|
AS-01-010-004-004/181
(BORKANDA)
|
0401010000NRG23220620220179384
|
22/06/2022
|
MOYFUL BEWA
|
0401010WL017363
|
MOYFUL BEWA
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
29/06/2022
|
|
2560893753
|
|
MOYFUL BIBI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-004-004/23
(BORKANDA)
|
0401010000NRG23220620220179386
|
22/06/2022
|
Amena Bewa
|
0401010WL017363
|
Amena Bewa
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560893764
|
|
MONIRUL ISLAM
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-004-004/23
(BORKANDA)
|
0401010000NRG23220620220179387
|
22/06/2022
|
AMENAL HOQUE
|
0401010WL017363
|
AMENAL HOQUE
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560893765
|
|
MONIRUL ISLAM
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-004-004/28
(BORKANDA)
|
0401010000NRG23220620220179389
|
22/06/2022
|
ANOWARA BIBI
|
0401010WL017363
|
ANOWARA BIBI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560893759
|
|
JUBAIDA BEGUM
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-004-004/28
(BORKANDA)
|
0401010000NRG23220620220179388
|
22/06/2022
|
Rohim Ali
|
0401010WL017363
|
Rohim Ali
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
29/06/2022
|
|
2560893758
|
|
JUBAIDA BEGUM
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-004-004/579
(BORKANDA)
|
0401010000NRG23220620220179393
|
22/06/2022
|
GOLJHARA BIBI
|
0401010WL017363
|
GOLJHARA BIBI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560893756
|
|
ROBIUL ISLAM
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-004-004/579
(BORKANDA)
|
0401010000NRG23220620220179392
|
22/06/2022
|
GOLJHARA BIBI
|
0401010WL017363
|
GOLJHARA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560893755
|
|
ROBIUL ISLAM
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-004-004/579
(BORKANDA)
|
0401010000NRG23220620220179391
|
22/06/2022
|
GOLJHARA BIBI
|
0401010WL017363
|
GOLJHARA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560893754
|
|
ROBIUL ISLAM
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-004-004/584
(BORKANDA)
|
0401010000NRG23220620220179394
|
22/06/2022
|
AMZAD ALI
|
0401010WL017363
|
AMZAD ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Rejected
|
30/06/2022
|
|
2560893762
|
No Such Account
|
|
|
|
28
|
MAHAMAYA
|
AS-01-010-004-004/584
(BORKANDA)
|
0401010000NRG23220620220179395
|
22/06/2022
|
MOMOTAJ BEGUM
|
0401010WL017363
|
MOMOTAJ BEGUM
|
00462
|
UCBA0001681
|
3664
|
3664
|
Rejected
|
30/06/2022
|
|
2560893763
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65723
|
65723
|
|
|
|
|
|
|
|
|
29
|
MAHAMAYA
|
AS-01-010-004-001/818
(BORKANDA)
|
0401010000NRG23220620220179399
|
22/06/2022
|
KASANI BIBI
|
0401010WL017364
|
KASANI BIBI
|
00662
|
BDBL0001308
|
2748
|
2748
|
Rejected
|
30/06/2022
|
|
2560893738
|
No Such Account
|
|
|
|
30
|
MAHAMAYA
|
AS-01-010-004-001/818
(BORKANDA)
|
0401010000NRG23220620220179400
|
22/06/2022
|
MAMIR ALI
|
0401010WL017364
|
MAMIR ALI
|
00662
|
BDBL0001308
|
2748
|
2748
|
Rejected
|
30/06/2022
|
|
2560893739
|
No Such Account
|
|
|
|
31
|
MAHAMAYA
|
AS-01-010-004-002/853
(BORKANDA)
|
0401010000NRG23220620220179406
|
22/06/2022
|
ARJUMON BIBI
|
0401010WL017364
|
ARJUMON BIBI
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560893741
|
|
ARJUMONBIBI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-004-002/853
(BORKANDA)
|
0401010000NRG23220620220179407
|
22/06/2022
|
MOSTAFIZUR RAHMAN
|
0401010WL017364
|
MOSTAFIZUR RAHMAN
|
00662
|
BDBL0001308
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2560893742
|
|
MOSTAFIZURRAHMAN
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-004-002/853
(BORKANDA)
|
0401010000NRG23220620220179405
|
22/06/2022
|
SAHIDUL ISLAM
|
0401010WL017364
|
SAHIDUL ISLAM
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2560893740
|
|
SAHIDULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|