|
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-01-010-012-009/2233
(PANBARI)
|
0401010000NRG23151120220383297
|
16/11/2022
|
MONOWARA KHATUN
|
0401010WL041844
|
MONOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767128991
|
|
MONOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-012-009/748
(PANBARI)
|
0401010000NRG23151120220383301
|
16/11/2022
|
ABDUL KHALEK
|
0401010WL041844
|
ABDUL KHALEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129037
|
|
ABDUL KHALEK
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-012-009/748
(PANBARI)
|
0401010000NRG23151120220383300
|
16/11/2022
|
ABDUL KHALEK ABDUL KHALEK
|
0401010WL041844
|
ABDUL KHALEK ABDUL KHALEK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129036
|
|
ABDUL KHALEK ABDUL KHALEK
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-012-009/971
(PANBARI)
|
0401010000NRG23151120220383309
|
16/11/2022
|
MOKLESUR RAHMAN
|
0401010WL041844
|
MOKLESUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129040
|
|
MOKLESUR RAHMAN
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-012-009/972
(PANBARI)
|
0401010000NRG23151120220383313
|
16/11/2022
|
KHOWAZUDDIN
|
0401010WL041844
|
KHOWAZUDDIN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767129039
|
|
KHOWAZUDDIN
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-012-009/972
(PANBARI)
|
0401010000NRG23151120220383312
|
16/11/2022
|
KHOWAZUDDIN
|
0401010WL041844
|
KHOWAZUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129038
|
|
KHOWAZUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
7
|
MAHAMAYA
|
AS-01-010-012-009/1131
(PANBARI)
|
0401010000NRG23151120220383282
|
16/11/2022
|
FAZILA BIBI
|
0401010WL041844
|
FAZILA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129019
|
|
MISS FAJILA BIBI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-012-009/1132
(PANBARI)
|
0401010000NRG23151120220383283
|
16/11/2022
|
JAHANARA KHATUN
|
0401010WL041844
|
JAHANARA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129016
|
|
MS JAHANARA BIBI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-012-009/1133
(PANBARI)
|
0401010000NRG23151120220383284
|
16/11/2022
|
JAHER ALI
|
0401010WL041844
|
JAHER ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129031
|
|
MR AJAHAR ALI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-012-009/2212
(PANBARI)
|
0401010000NRG23151120220383286
|
16/11/2022
|
KOMOT ALI
|
0401010WL041844
|
KOMOT ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129030
|
|
MR KOMAL ALI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-012-009/2212
(PANBARI)
|
0401010000NRG23151120220383287
|
16/11/2022
|
SAJEDA KHATUN
|
0401010WL041844
|
SAJEDA KHATUN
|
00415
|
SBIN0007373
|
916
|
916
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
12
|
MAHAMAYA
|
AS-01-010-012-009/2213
(PANBARI)
|
0401010000NRG23151120220383289
|
16/11/2022
|
AMINA BEGUM
|
0401010WL041844
|
AMINA BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129033
|
|
MISS AMINA BEGUM
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-012-009/2213
(PANBARI)
|
0401010000NRG23151120220383288
|
16/11/2022
|
TAHEJ ALI
|
0401010WL041844
|
TAHEJ ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129009
|
|
MR TAHEJ ALI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-012-009/2214
(PANBARI)
|
0401010000NRG23151120220383290
|
16/11/2022
|
MANU SHEIKH
|
0401010WL041844
|
MANU SHEIKH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129020
|
|
MR MANU SHEIKH
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-012-009/2215
(PANBARI)
|
0401010000NRG23151120220383292
|
16/11/2022
|
APIL UDDIN
|
0401010WL041844
|
APIL UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129003
|
|
MR APIL UDDIN
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-012-009/2230
(PANBARI)
|
0401010000NRG23151120220383293
|
16/11/2022
|
LOVELY BEGUM
|
0401010WL041844
|
LOVELY BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
17
|
MAHAMAYA
|
AS-01-010-012-009/2232
(PANBARI)
|
0401010000NRG23151120220383295
|
16/11/2022
|
SADEM ALI
|
0401010WL041844
|
SADEM ALI
|
00415
|
SBIN0007373
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767129002
|
|
MR SADEM ALI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-012-009/2232
(PANBARI)
|
0401010000NRG23151120220383294
|
16/11/2022
|
SADEM ALI
|
0401010WL041844
|
SADEM ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129001
|
|
MR SADEM ALI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-012-009/2233
(PANBARI)
|
0401010000NRG23151120220383296
|
16/11/2022
|
AKIR HUSSAIN MOLLAH
|
0401010WL041844
|
AKIR HUSSAIN MOLLAH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767128998
|
|
MR AKIR HUSSAIN MOLLA
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-012-009/739
(PANBARI)
|
0401010000NRG23151120220383299
|
16/11/2022
|
KOMELA BIBI
|
0401010WL041844
|
KOMELA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129010
|
|
MISS KOMELA BIBI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-012-009/739
(PANBARI)
|
0401010000NRG23151120220383298
|
16/11/2022
|
SODAGOR ALI
|
0401010WL041844
|
SODAGOR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767128997
|
|
MR SADAGAR MONDOL
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-012-009/748
(PANBARI)
|
0401010000NRG23151120220383302
|
16/11/2022
|
KHALEANE SK
|
0401010WL041844
|
KHALEANE SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129012
|
|
MISS HALIMAN BIBI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-012-009/749
(PANBARI)
|
0401010000NRG23151120220383304
|
16/11/2022
|
AMZAD ALI
|
0401010WL041844
|
AMZAD ALI
|
00415
|
SBIN0007373
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767129025
|
|
MR AMZAD ALI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-012-009/749
(PANBARI)
|
0401010000NRG23151120220383303
|
16/11/2022
|
AMZAD ALI
|
0401010WL041844
|
AMZAD ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129024
|
|
MR AMZAD ALI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-012-009/750
(PANBARI)
|
0401010000NRG23151120220383306
|
16/11/2022
|
ROSHIDA BIBI
|
0401010WL041844
|
ROSHIDA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129014
|
|
MS RASIDA BIBI
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-012-009/750
(PANBARI)
|
0401010000NRG23151120220383305
|
16/11/2022
|
ROSHIDA BIBI
|
0401010WL041844
|
ROSHIDA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129013
|
|
MS RASIDA BIBI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-012-009/970
(PANBARI)
|
0401010000NRG23151120220383308
|
16/11/2022
|
SHAJEDA KHATUN
|
0401010WL041844
|
SHAJEDA KHATUN
|
00415
|
SBIN0007373
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767129011
|
|
MISS SAJEDA KHATUN BIBI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-012-009/970
(PANBARI)
|
0401010000NRG23151120220383307
|
16/11/2022
|
SHAJEDA KHATUN
|
0401010WL041844
|
SHAJEDA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129007
|
|
MISS SAJEDA KHATUN BIBI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-012-009/971
(PANBARI)
|
0401010000NRG23151120220383311
|
16/11/2022
|
MOKLESUR RAHMAN
|
0401010WL041844
|
MOKLESUR RAHMAN
|
00415
|
SBIN0007373
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767129000
|
|
MISS ANNA BIBI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-012-009/971
(PANBARI)
|
0401010000NRG23151120220383310
|
16/11/2022
|
MOKLESUR RAHMAN
|
0401010WL041844
|
MOKLESUR RAHMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767128999
|
|
MISS ANNA BIBI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-012-009/973
(PANBARI)
|
0401010000NRG23151120220383316
|
16/11/2022
|
ASMA KHATUN
|
0401010WL041844
|
ASMA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129004
|
|
MRS ASMA KHATUN
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-012-009/973
(PANBARI)
|
0401010000NRG23151120220383314
|
16/11/2022
|
ASMA KHATUN
|
0401010WL041844
|
ASMA KHATUN
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767129015
|
|
MS SARBHANU BIBI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-012-009/973
(PANBARI)
|
0401010000NRG23151120220383315
|
16/11/2022
|
LOKHMI BIBI
|
0401010WL041844
|
LOKHMI BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129018
|
|
MS LAKSHMI BIBI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-012-009/974
(PANBARI)
|
0401010000NRG23151120220383319
|
16/11/2022
|
KURBAN ALI
|
0401010WL041844
|
KURBAN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129029
|
|
MRS AYNA BIBI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-012-009/974
(PANBARI)
|
0401010000NRG23151120220383318
|
16/11/2022
|
KURBAN ALI
|
0401010WL041844
|
KURBAN ALI
|
00415
|
SBIN0007373
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767129028
|
|
MRS AYNA BIBI
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-012-009/974
(PANBARI)
|
0401010000NRG23151120220383317
|
16/11/2022
|
KURBAN ALI
|
0401010WL041844
|
KURBAN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129027
|
|
MRS AYNA BIBI
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-012-009/976
(PANBARI)
|
0401010000NRG23151120220383320
|
16/11/2022
|
MOYNAL HOQUE
|
0401010WL041844
|
MOYNAL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129023
|
|
MR MAYNAL HOQUE
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-012-009/980
(PANBARI)
|
0401010000NRG23151120220383321
|
16/11/2022
|
ABDUL AZIZ
|
0401010WL041844
|
ABDUL AZIZ
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129006
|
|
MR ABDUL AJIT
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-012-009/980
(PANBARI)
|
0401010000NRG23151120220383324
|
16/11/2022
|
ABDUL AZIZ
|
0401010WL041844
|
ABDUL AZIZ
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129008
|
|
MR ABDUL AJIT
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-012-009/980
(PANBARI)
|
0401010000NRG23151120220383323
|
16/11/2022
|
SHOHITON BIBI
|
0401010WL041844
|
SHOHITON BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129017
|
|
MS SOHITAN BIBI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-012-009/980
(PANBARI)
|
0401010000NRG23151120220383322
|
16/11/2022
|
SOHID ALI
|
0401010WL041844
|
SOHID ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129026
|
|
MR SAHID ALI
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-012-009/983
(PANBARI)
|
0401010000NRG23151120220383325
|
16/11/2022
|
NUR HOSEN ALI
|
0401010WL041844
|
NUR HOSEN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129005
|
|
MR NUR HUSSEIN
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-012-009/984
(PANBARI)
|
0401010000NRG23151120220383327
|
16/11/2022
|
PORAN ALI
|
0401010WL041844
|
PORAN ALI
|
00415
|
SBIN0007373
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767129022
|
|
MR PARAN ALI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-012-009/984
(PANBARI)
|
0401010000NRG23151120220383326
|
16/11/2022
|
PORAN ALI
|
0401010WL041844
|
PORAN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129021
|
|
MR PARAN ALI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-012-009/985
(PANBARI)
|
0401010000NRG23151120220383328
|
16/11/2022
|
PINJIRA BEWA
|
0401010WL041844
|
PINJIRA BEWA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767128994
|
|
MS PINJIRA BEWA
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-012-009/987
(PANBARI)
|
0401010000NRG23151120220383329
|
16/11/2022
|
EAZUDDIN SK
|
0401010WL041844
|
EAZUDDIN SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767128996
|
|
MR EAZ UDDIN
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-012-009/988
(PANBARI)
|
0401010000NRG23151120220383331
|
16/11/2022
|
SOMER ALI
|
0401010WL041844
|
SOMER ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767128995
|
|
MR SOMER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49006
|
49006
|
|
|
|
|
|
|
|
|
48
|
MAHAMAYA
|
AS-01-010-012-009/2211
(PANBARI)
|
0401010000NRG23151120220383285
|
16/11/2022
|
HASEN ALI
|
0401010WL041844
|
HASEN ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129035
|
|
RUPCHAN SHEIKH
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-012-009/2214
(PANBARI)
|
0401010000NRG23151120220383291
|
16/11/2022
|
AJIRON NESSA
|
0401010WL041844
|
AJIRON NESSA
|
00462
|
UCBA0000405
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767129034
|
|
AJIRON NESSA
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-012-009/987
(PANBARI)
|
0401010000NRG23151120220383330
|
16/11/2022
|
GIASH ALI
|
0401010WL041844
|
GIASH ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767129032
|
|
FORIZUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59998
|
59998
|
|
|
|
|
|
|
|