|
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
|
DEMDEMA
|
MG-05-019-542-499/20464
(GOMAIJHORA(M))
|
2105019000NRG23300320230739996
|
30/03/2023
|
ABDUS SAMAD
|
2105019WL011449
|
ABDUS SAMAD
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119761
|
|
ABDUS SAMAD
|
()
|
|
2
|
DEMDEMA
|
MG-05-019-542-499/20465
(GOMAIJHORA(M))
|
2105019000NRG23300320230739997
|
30/03/2023
|
MINARA BIBI
|
2105019WL011449
|
MINARA BIBI
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119763
|
|
MINARA BIBI
|
()
|
|
3
|
DEMDEMA
|
MG-05-019-542-499/20493
(GOMAIJHORA(M))
|
2105019000NRG23300320230740113
|
30/03/2023
|
MONJILA BIBI
|
2105019WL011450
|
MONJILA BIBI
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119752
|
|
MONJILA BIBI
|
()
|
|
4
|
DEMDEMA
|
MG-05-019-542-499/20537
(GOMAIJHORA(M))
|
2105019000NRG23300320230740122
|
30/03/2023
|
NURAT ZAMAN MOLLAH
|
2105019WL011450
|
NURAT ZAMAN MOLLAH
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119751
|
|
NURAT ZAMAN MOLLAH
|
()
|
|
5
|
DEMDEMA
|
MG-05-019-542-499/20544
(GOMAIJHORA(M))
|
2105019000NRG23300320230740004
|
30/03/2023
|
ELONI SANGMA
|
2105019WL011449
|
ELONI SANGMA
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119753
|
|
ELONI SANGMA
|
()
|
|
6
|
DEMDEMA
|
MG-05-019-542-499/20549
(GOMAIJHORA(M))
|
2105019000NRG23300320230740129
|
30/03/2023
|
ABDUL WAHED
|
2105019WL011450
|
ABDUL WAHED
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119745
|
|
ABDUL WAHED
|
()
|
|
7
|
DEMDEMA
|
MG-05-019-542-499/20553
(GOMAIJHORA(M))
|
2105019000NRG23300320230740133
|
30/03/2023
|
AKESA BIBI
|
2105019WL011450
|
AKESA BIBI
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119735
|
|
AKESA BIBI
|
()
|
|
8
|
DEMDEMA
|
MG-05-019-542-499/20557
(GOMAIJHORA(M))
|
2105019000NRG23300320230740134
|
30/03/2023
|
SHAJEDA BIBI
|
2105019WL011450
|
SHAJEDA BIBI
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119758
|
|
SHAJEDA BIBI
|
()
|
|
9
|
DEMDEMA
|
MG-05-019-542-499/20566
(GOMAIJHORA(M))
|
2105019000NRG23300320230740005
|
30/03/2023
|
HAMIRON BIBI
|
2105019WL011449
|
HAMIRON BIBI
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119754
|
|
HAMIRON BIBI
|
()
|
|
10
|
DEMDEMA
|
MG-05-019-542-499/20586
(GOMAIJHORA(M))
|
2105019000NRG23300320230740150
|
30/03/2023
|
MEHER BANU
|
2105019WL011450
|
MEHER BANU
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119746
|
|
MEHER BANU
|
()
|
|
11
|
DEMDEMA
|
MG-05-019-542-499/20606
(GOMAIJHORA(M))
|
2105019000NRG23300320230740158
|
30/03/2023
|
KASMA BIBI
|
2105019WL011450
|
KASMA BIBI
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119739
|
|
KASMA BIBI
|
()
|
|
12
|
DEMDEMA
|
MG-05-019-542-499/20618
(GOMAIJHORA(M))
|
2105019000NRG23300320230740024
|
30/03/2023
|
MONA SK
|
2105019WL011449
|
MONA SK
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119733
|
|
MONA SK
|
()
|
|
13
|
DEMDEMA
|
MG-05-019-542-499/20623
(GOMAIJHORA(M))
|
2105019000NRG23300320230740028
|
30/03/2023
|
JOHERA BIBI
|
2105019WL011449
|
JOHERA BIBI
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119743
|
|
JOHERA BIBI
|
()
|
|
14
|
DEMDEMA
|
MG-05-019-542-499/20638
(GOMAIJHORA(M))
|
2105019000NRG23300320230740040
|
30/03/2023
|
JELINA BIBI
|
2105019WL011449
|
JELINA BIBI
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119741
|
|
JELINA BIBI
|
()
|
|
15
|
DEMDEMA
|
MG-05-019-542-499/20640
(GOMAIJHORA(M))
|
2105019000NRG23300320230740173
|
30/03/2023
|
AMENA BIBI
|
2105019WL011450
|
AMENA BIBI
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119736
|
|
AMENA BIBI
|
()
|
|
16
|
DEMDEMA
|
MG-05-019-542-499/20653
(GOMAIJHORA(M))
|
2105019000NRG23300320230740050
|
30/03/2023
|
SAYATON BEWA
|
2105019WL011449
|
SAYATON BEWA
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119760
|
|
SAYATON BEWA
|
()
|
|
17
|
DEMDEMA
|
MG-05-019-542-499/30002
(GOMAIJHORA(M))
|
2105019000NRG23300320230740055
|
30/03/2023
|
LOTIFA BIBI
|
2105019WL011449
|
LOTIFA BIBI
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119738
|
|
LOTIFA BIBI
|
()
|
|
18
|
DEMDEMA
|
MG-05-019-542-499/318943
(GOMAIJHORA(M))
|
2105019000NRG23300320230740190
|
30/03/2023
|
SHAHANUR ISLAM
|
2105019WL011450
|
SHAHANUR ISLAM
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119765
|
|
SHAHANUR ISLAM
|
()
|
|
19
|
DEMDEMA
|
MG-05-019-542-499/318945
(GOMAIJHORA(M))
|
2105019000NRG23300320230740193
|
30/03/2023
|
SOYADUR ROHMAN
|
2105019WL011450
|
SOYADUR ROHMAN
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119748
|
|
SOYADUR ROHMAN
|
()
|
|
20
|
DEMDEMA
|
MG-05-019-542-499/318948
(GOMAIJHORA(M))
|
2105019000NRG23300320230740194
|
30/03/2023
|
AZIZUR RAHMAN
|
2105019WL011450
|
AZIZUR RAHMAN
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119740
|
|
AZIZUR RAHMAN
|
()
|
|
21
|
DEMDEMA
|
MG-05-019-542-499/318951
(GOMAIJHORA(M))
|
2105019000NRG23300320230740197
|
30/03/2023
|
LUTFA BEGUM
|
2105019WL011450
|
LUTFA BEGUM
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119742
|
|
LUTFA BEGUM
|
()
|
|
22
|
DEMDEMA
|
MG-05-019-542-499/318956
(GOMAIJHORA(M))
|
2105019000NRG23300320230740071
|
30/03/2023
|
ZIADUR RAHMAN
|
2105019WL011449
|
ZIADUR RAHMAN
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119749
|
|
ZIADUR RAHMAN
|
()
|
|
23
|
DEMDEMA
|
MG-05-019-542-499/318957
(GOMAIJHORA(M))
|
2105019000NRG23300320230740072
|
30/03/2023
|
REZIDA BEGUM
|
2105019WL011449
|
REZIDA BEGUM
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119737
|
|
REZIDA BEGUM
|
()
|
|
24
|
DEMDEMA
|
MG-05-019-542-499/318959
(GOMAIJHORA(M))
|
2105019000NRG23300320230740076
|
30/03/2023
|
MOYNUL HOQUE
|
2105019WL011449
|
MOYNUL HOQUE
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119766
|
|
MOYNUL HOQUE
|
()
|
|
25
|
DEMDEMA
|
MG-05-019-542-499/318966
(GOMAIJHORA(M))
|
2105019000NRG23300320230740201
|
30/03/2023
|
AIZUR ROHMAN
|
2105019WL011450
|
AIZUR ROHMAN
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119734
|
|
AIZUR ROHMAN
|
()
|
|
26
|
DEMDEMA
|
MG-05-019-542-499/318975
(GOMAIJHORA(M))
|
2105019000NRG23300320230740213
|
30/03/2023
|
REZZAK RAHMAN
|
2105019WL011450
|
REZZAK RAHMAN
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119747
|
|
REZZAK RAHMAN
|
()
|
|
27
|
DEMDEMA
|
MG-05-019-542-499/318976
(GOMAIJHORA(M))
|
2105019000NRG23300320230740214
|
30/03/2023
|
AKIDUR ISLAM
|
2105019WL011450
|
AKIDUR ISLAM
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119750
|
|
AKIDUR ISLAM
|
()
|
|
28
|
DEMDEMA
|
MG-05-019-542-499/319025
(GOMAIJHORA(M))
|
2105019000NRG23300320230740218
|
30/03/2023
|
NOOR NAHAR BIBI
|
2105019WL011450
|
NOOR NAHAR BIBI
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119764
|
|
NOOR NAHAR BIBI
|
()
|
|
29
|
DEMDEMA
|
MG-05-019-542-499/319029
(GOMAIJHORA(M))
|
2105019000NRG23300320230740088
|
30/03/2023
|
AHINUR PRODHANI
|
2105019WL011449
|
AHINUR PRODHANI
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119756
|
|
AHINUR PRODHANI
|
()
|
|
30
|
DEMDEMA
|
MG-05-019-542-499/319030
(GOMAIJHORA(M))
|
2105019000NRG23300320230740091
|
30/03/2023
|
ESHADUR PRODHANI
|
2105019WL011449
|
ESHADUR PRODHANI
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119744
|
|
ESHADUR PRODHANI
|
()
|
|
31
|
DEMDEMA
|
MG-05-019-542-499/319032
(GOMAIJHORA(M))
|
2105019000NRG23300320230740222
|
30/03/2023
|
MONIRUL ISLAM
|
2105019WL011450
|
MONIRUL ISLAM
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119762
|
|
MONIRUL ISLAM
|
()
|
|
32
|
DEMDEMA
|
MG-05-019-542-499/319049
(GOMAIJHORA(M))
|
2105019000NRG23300320230740099
|
30/03/2023
|
MOMOTAZ BEGUM
|
2105019WL011449
|
MOMOTAZ BEGUM
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119757
|
|
MOMOTAZ BEGUM
|
()
|
|
33
|
DEMDEMA
|
MG-05-019-542-499/31909
(GOMAIJHORA(M))
|
2105019000NRG23300320230740246
|
30/03/2023
|
SHAJENA KHATUN
|
2105019WL011450
|
SHAJENA KHATUN
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119755
|
|
SHAJENA KHATUN
|
()
|
|
34
|
DEMDEMA
|
MG-05-019-542-499/31968
(GOMAIJHORA(M))
|
2105019000NRG23300320230740262
|
30/03/2023
|
MASHUDA BEGUM
|
2105019WL011450
|
MASHUDA BEGUM
|
23
|
MCAB0000005
|
2070
|
2070
|
Processed
|
03/04/2023
|
|
0493119759
|
|
MASHUDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70380
|
70380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70380
|
70380
|
|
|
|
|
|
|
|