|
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-01-010-012-006/1143
(PANBARI)
|
0401010000NRG23180620220174841
|
18/06/2022
|
CHAYNA BIBI
|
0401010WL016455
|
CHAYNA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560898863
|
|
MRS CHAINA BIBI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-012-006/1143
(PANBARI)
|
0401010000NRG23180620220174840
|
18/06/2022
|
TALEB ALI
|
0401010WL016455
|
TALEB ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560898868
|
|
MR TALEB ALI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-012-006/15465
(PANBARI)
|
0401010000NRG23180620220174844
|
18/06/2022
|
LAILY KHATUN
|
0401010WL016455
|
LAILY KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560898857
|
|
MR MOKLESUR RAHMAN
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-012-006/15465
(PANBARI)
|
0401010000NRG23180620220174843
|
18/06/2022
|
LAILY KHATUN
|
0401010WL016455
|
LAILY KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560898859
|
|
MISS LAILY KHATUN
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-012-006/15491
(PANBARI)
|
0401010000NRG23180620220174845
|
18/06/2022
|
RUPEHAN ALI
|
0401010WL016455
|
RUPEHAN ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560898858
|
|
MS RUMA KHATUN
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-012-006/15498
(PANBARI)
|
0401010000NRG23180620220174847
|
18/06/2022
|
SAJIDA KHATUN
|
0401010WL016455
|
SAJIDA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560898861
|
|
MR AZIZUL HOQUE
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-012-006/15498
(PANBARI)
|
0401010000NRG23180620220174846
|
18/06/2022
|
SAJIDA KHATUN
|
0401010WL016455
|
SAJIDA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560898860
|
|
MR AZIZUL HOQUE
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-012-006/15500
(PANBARI)
|
0401010000NRG23180620220174849
|
18/06/2022
|
RUMA KHATUN
|
0401010WL016455
|
RUMA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560898869
|
|
MR SHAH ALOM SK
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-012-006/15500
(PANBARI)
|
0401010000NRG23180620220174848
|
18/06/2022
|
RUMA KHATUN
|
0401010WL016455
|
RUMA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560898862
|
|
MISS RAUSHANARA BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-012-006/707
(PANBARI)
|
0401010000NRG23180620220174852
|
18/06/2022
|
tohiron khatun
|
0401010WL016455
|
tohiron khatun
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560898864
|
|
MS TAHIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
11
|
MAHAMAYA
|
AS-01-010-012-006/15454
(PANBARI)
|
0401010000NRG23180620220174842
|
18/06/2022
|
ANOWARA KHATUN
|
0401010WL016455
|
ANOWARA KHATUN
|
00415
|
SBIN0014256
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560898866
|
|
MS ANOWARA KHATUN
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-012-006/15518
(PANBARI)
|
0401010000NRG23180620220174851
|
18/06/2022
|
TAHERA BHANU BIBI
|
0401010WL016455
|
TAHERA BHANU BIBI
|
00415
|
SBIN0014256
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560898865
|
|
MR ABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
13
|
MAHAMAYA
|
AS-01-010-012-006/15518
(PANBARI)
|
0401010000NRG23180620220174850
|
18/06/2022
|
TAHERA BHANU BIBI
|
0401010WL016455
|
TAHERA BHANU BIBI
|
00462
|
UCBA0000405
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2560898867
|
|
TARABHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|