|
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-01-010-008-005/687
(GOBARDHANPARA)
|
0401010000NRG23190420220013016
|
20/04/2022
|
SAKINA BIBI
|
0401010WL001541
|
SAKINA BIBI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155738866
|
|
SAKINABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-008-007/1583
(GOBARDHANPARA)
|
0401010000NRG23190420220013010
|
20/04/2022
|
JORINA BEGUM
|
0401010WL001540
|
JORINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155738861
|
|
JORINABEGUM
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-008-007/1583
(GOBARDHANPARA)
|
0401010000NRG23190420220013009
|
20/04/2022
|
LATIF SK
|
0401010WL001540
|
LATIF SK
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155738860
|
|
LATIFSK
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-008-007/1807
(GOBARDHANPARA)
|
0401010000NRG23190420220013013
|
20/04/2022
|
NOUSHAD ALI
|
0401010WL001540
|
NOUSHAD ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155738862
|
|
NOUSHADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
5
|
MAHAMAYA
|
AS-01-010-008-002/1799
(GOBARDHANPARA)
|
0401010000NRG23190420220013006
|
20/04/2022
|
MANTAJ ALI
|
0401010WL001540
|
MANTAJ ALI
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155738857
|
|
MONTAZ ALI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-008-002/1920
(GOBARDHANPARA)
|
0401010000NRG23190420220013008
|
20/04/2022
|
KASIBHAN BEWA
|
0401010WL001540
|
KASIBHAN BEWA
|
00462
|
UCBA0001206
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155738865
|
|
KOSIBHAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
7
|
MAHAMAYA
|
AS-01-010-008-002/1802
(GOBARDHANPARA)
|
0401010000NRG23190420220013007
|
20/04/2022
|
SHAHID HUSSAIN
|
0401010WL001540
|
SHAHID HUSSAIN
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155738864
|
|
SHAHID HUSSAIN
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-008-003/2001
(GOBARDHANPARA)
|
0401010000NRG23190420220013014
|
20/04/2022
|
ADHIN CH. NATH
|
0401010WL001541
|
ADHIN CH. NATH
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155738863
|
|
ADHIN CHANDRA NATH
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-008-005/687
(GOBARDHANPARA)
|
0401010000NRG23190420220013015
|
20/04/2022
|
ATOWAR ALI
|
0401010WL001541
|
ATOWAR ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155738859
|
|
ATOWAR ALI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-008-007/1588
(GOBARDHANPARA)
|
0401010000NRG23190420220013011
|
20/04/2022
|
SIRAJUL HOQUE
|
0401010WL001540
|
SIRAJUL HOQUE
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155738867
|
|
SIRAJUL HOQUE
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-008-007/1589
(GOBARDHANPARA)
|
0401010000NRG23190420220013012
|
20/04/2022
|
MAJITAN BEWA
|
0401010WL001540
|
MAJITAN BEWA
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
13/05/2022
|
|
1155738858
|
|
SHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17175
|
17175
|
|
|
|
|
|
|
|