|
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-01-010-004-003/1430
(BORKANDA)
|
0401010000NRG23310320230552634
|
31/03/2023
|
BOSIRAN BEWA
|
0401010WL053519
|
BOSIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
10/05/2023
|
|
1394136791
|
No Such Account
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-004-003/1786
(BORKANDA)
|
0401010000NRG23310320230552649
|
31/03/2023
|
SABITA KHATUN
|
0401010WL053519
|
SABITA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136794
|
|
SABITA KHATUN
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-004-003/3091
(BORKANDA)
|
0401010000NRG23310320230552656
|
31/03/2023
|
SAFIQUL HOQUE
|
0401010WL053519
|
SAFIQUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
10/05/2023
|
|
1394136793
|
No Such Account
|
|
|
|
4
|
MAHAMAYA
|
AS-01-010-004-003/3091
(BORKANDA)
|
0401010000NRG23310320230552655
|
31/03/2023
|
SAFIQUL HOQUE
|
0401010WL053519
|
SAFIQUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
10/05/2023
|
|
1394136792
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MAHAMAYA
|
AS-01-010-004-003/1787
(BORKANDA)
|
0401010000NRG23310320230552650
|
31/03/2023
|
ASHIDA BEGUM
|
0401010WL053519
|
ASHIDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136804
|
|
ASHIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
MAHAMAYA
|
AS-01-010-004-003/1670
(BORKANDA)
|
0401010000NRG23310320230552639
|
31/03/2023
|
ESADUR RAHMAN
|
0401010WL053519
|
ESADUR RAHMAN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136795
|
|
MR EASHADUR HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MAHAMAYA
|
AS-01-010-004-003/631
(BORKANDA)
|
0401010000NRG23310320230552662
|
31/03/2023
|
ALI HUSSAIN
|
0401010WL053519
|
ALI HUSSAIN
|
00462
|
UCBA0001206
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136816
|
|
KOHINUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
MAHAMAYA
|
AS-01-010-004-003/1649
(BORKANDA)
|
0401010000NRG23310320230552636
|
31/03/2023
|
AYSHA SIDDIKA
|
0401010WL053519
|
AYSHA SIDDIKA
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136802
|
|
AYSHA SIDDIQUA
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-004-003/1660
(BORKANDA)
|
0401010000NRG23310320230552638
|
31/03/2023
|
AMINA BIBI
|
0401010WL053519
|
AMINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136811
|
|
AMINA BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-004-003/1717
(BORKANDA)
|
0401010000NRG23310320230552641
|
31/03/2023
|
HAFIJUR RAHMAN
|
0401010WL053519
|
HAFIJUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136805
|
|
HAFIJUR RAHMAN
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-004-003/1719
(BORKANDA)
|
0401010000NRG23310320230552642
|
31/03/2023
|
NUR AMIN
|
0401010WL053519
|
NUR AMIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136803
|
|
NUR AMIN
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-004-003/1744
(BORKANDA)
|
0401010000NRG23310320230552643
|
31/03/2023
|
JARIP UDDIN
|
0401010WL053519
|
JARIP UDDIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136800
|
|
JARIPUDDIN
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-004-003/1764
(BORKANDA)
|
0401010000NRG23310320230552646
|
31/03/2023
|
SHAJIRAN BIBI
|
0401010WL053519
|
SHAJIRAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136807
|
|
SAJINA BIBI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-004-003/1765
(BORKANDA)
|
0401010000NRG23310320230552648
|
31/03/2023
|
KHAIRUL ISLAM
|
0401010WL053519
|
KHAIRUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136797
|
|
KHAIRUL ISLAM
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-004-003/1765
(BORKANDA)
|
0401010000NRG23310320230552647
|
31/03/2023
|
KHAIRUL ISLAM
|
0401010WL053519
|
KHAIRUL ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136796
|
|
KHAIRUL ISLAM
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-004-003/1793
(BORKANDA)
|
0401010000NRG23310320230552651
|
31/03/2023
|
BODIAR HOQUE
|
0401010WL053519
|
BODIAR HOQUE
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136801
|
|
BADIYAL HOQUE
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-004-003/1793
(BORKANDA)
|
0401010000NRG23310320230552652
|
31/03/2023
|
MONJILA BIBI
|
0401010WL053519
|
MONJILA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136806
|
|
MONJILA BIBI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-004-003/544
(BORKANDA)
|
0401010000NRG23310320230552658
|
31/03/2023
|
MONDOL SK
|
0401010WL053519
|
MONDOL SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136808
|
|
MONDOL SK
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-004-003/544
(BORKANDA)
|
0401010000NRG23310320230552657
|
31/03/2023
|
MONDOL SK
|
0401010WL053519
|
MONDOL SK
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136809
|
|
MONDOL SK
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-004-003/558
(BORKANDA)
|
0401010000NRG23310320230552660
|
31/03/2023
|
SHOHORA BANU BIBI
|
0401010WL053519
|
SHOHORA BANU BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136810
|
|
NOBIR UDDIN
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-004-003/631
(BORKANDA)
|
0401010000NRG23310320230552663
|
31/03/2023
|
ALI HUSSAIN
|
0401010WL053519
|
ALI HUSSAIN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136812
|
|
ALI HUSSAIN
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-004-003/658
(BORKANDA)
|
0401010000NRG23310320230552664
|
31/03/2023
|
BOKTER ALI
|
0401010WL053519
|
BOKTER ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136813
|
|
BAKTAR ALI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-004-003/734
(BORKANDA)
|
0401010000NRG23310320230552668
|
31/03/2023
|
JORINA BIBI
|
0401010WL053519
|
JORINA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136799
|
|
JARINA BIBI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-004-003/734
(BORKANDA)
|
0401010000NRG23310320230552667
|
31/03/2023
|
MOTIOR RAHMAN
|
0401010WL053519
|
MOTIOR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136815
|
|
MOTIOR RAHMAN
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-004-003/956
(BORKANDA)
|
0401010000NRG23310320230552670
|
31/03/2023
|
MUNNI BIBI
|
0401010WL053519
|
MUNNI BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136798
|
|
AKELA BIBI
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-004-003/956
(BORKANDA)
|
0401010000NRG23310320230552669
|
31/03/2023
|
SOHIDUR RAHMAN
|
0401010WL053519
|
SOHIDUR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394136814
|
|
SHOHIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|