|
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-01-010-003-005/141
(MASPARA SONKOSH)
|
0401010000NRG23240320230521342
|
28/03/2023
|
NORIPUDDIN
|
0401010WL051775
|
NORIPUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394539191
|
|
NARIPUDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MAHAMAYA
|
AS-01-010-003-005/2272
(MASPARA SONKOSH)
|
0401010000NRG23240320230521398
|
28/03/2023
|
JOHIRUL HOQUE
|
0401010WL051775
|
JOHIRUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394539193
|
|
MR JOHIRUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAHAMAYA
|
AS-01-010-003-005/546
(MASPARA SONKOSH)
|
0401010000NRG23240320230521404
|
28/03/2023
|
AZADUL HOQUE
|
0401010WL051775
|
AZADUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394539192
|
|
ARIFA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MAHAMAYA
|
AS-01-010-003-005/1932
(MASPARA SONKOSH)
|
0401010000NRG23240320230521344
|
28/03/2023
|
RAZIBUL ALI MOLLAH
|
0401010WL051775
|
RAZIBUL ALI MOLLAH
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394539184
|
|
MONJILA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MAHAMAYA
|
AS-01-010-003-005/1964
(MASPARA SONKOSH)
|
0401010000NRG23240320230521353
|
28/03/2023
|
MOROMI BEGUM
|
0401010WL051775
|
MOROMI BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394539185
|
|
MISS MOROMI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHAMAYA
|
AS-01-010-003-005/1964
(MASPARA SONKOSH)
|
0401010000NRG23240320230521351
|
28/03/2023
|
ROFIQUL ISLAM
|
0401010WL051775
|
ROFIQUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394539188
|
|
ROFIQUL ISLAM
|
UCO BANK(607066)
|
|
7
|
MAHAMAYA
|
AS-01-010-003-005/1972
(MASPARA SONKOSH)
|
0401010000NRG23240320230521354
|
28/03/2023
|
MOFIDA KHATUN
|
0401010WL051775
|
MOFIDA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394539178
|
|
Mofida Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
MAHAMAYA
|
AS-01-010-003-005/1974
(MASPARA SONKOSH)
|
0401010000NRG23240320230521357
|
28/03/2023
|
JORINA KHATUN
|
0401010WL051775
|
JORINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
11/05/2023
|
|
1394539179
|
|
ICHAHAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAHAMAYA
|
AS-01-010-003-005/1990
(MASPARA SONKOSH)
|
0401010000NRG23240320230521361
|
28/03/2023
|
ALTAF HOQUE
|
0401010WL051775
|
ALTAF HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394539181
|
|
MRS MAFRUZA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHAMAYA
|
AS-01-010-003-005/1991
(MASPARA SONKOSH)
|
0401010000NRG23240320230521362
|
28/03/2023
|
UMAR FARUKGUE
|
0401010WL051775
|
UMAR FARUKGUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394539186
|
|
Abida Parvin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MAHAMAYA
|
AS-01-010-003-005/1994
(MASPARA SONKOSH)
|
0401010000NRG23240320230521363
|
28/03/2023
|
HOBIBAR RAHMAN
|
0401010WL051775
|
HOBIBAR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394539183
|
|
Habibar Rahman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
MAHAMAYA
|
AS-01-010-003-005/2131
(MASPARA SONKOSH)
|
0401010000NRG23240320230521368
|
28/03/2023
|
ROUSHANA BIBI
|
0401010WL051775
|
ROUSHANA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394539182
|
|
RAUSANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAHAMAYA
|
AS-01-010-003-005/2132
(MASPARA SONKOSH)
|
0401010000NRG23240320230521371
|
28/03/2023
|
IUCHOP ALI
|
0401010WL051775
|
IUCHOP ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394539189
|
|
IUCHOP ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHAMAYA
|
AS-01-010-003-005/2189
(MASPARA SONKOSH)
|
0401010000NRG23240320230521383
|
28/03/2023
|
AIZUL HOQUE
|
0401010WL051775
|
AIZUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394539187
|
|
ARJINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAHAMAYA
|
AS-01-010-003-005/2191
(MASPARA SONKOSH)
|
0401010000NRG23240320230521385
|
28/03/2023
|
KULSUMA BEGUM
|
0401010WL051775
|
KULSUMA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394539180
|
|
MRS KULSUMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAHAMAYA
|
AS-01-010-003-005/2221
(MASPARA SONKOSH)
|
0401010000NRG23240320230521394
|
28/03/2023
|
ASHRAFUL HOQUE
|
0401010WL051775
|
ASHRAFUL HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394539190
|
|
ASHRAFUL HOQUE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|