|
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-01-010-011-007/2245
(SALTARI)
|
0401010000NRG23210320230514705
|
22/03/2023
|
MAMIYA BIBI
|
0401010WL051388
|
MAMIYA BIBI
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217049
|
|
MRS MOMINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-011-007/137
(SALTARI)
|
0401010000NRG23210320230514697
|
22/03/2023
|
FAZILA BIBI
|
0401010WL051388
|
FAZILA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217053
|
|
MRS FAZILA BIBI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-011-007/787
(SALTARI)
|
0401010000NRG23210320230514737
|
22/03/2023
|
AMIA BIBI
|
0401010WL051388
|
AMIA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217054
|
|
MRS AMINA BIBI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-011-007/790
(SALTARI)
|
0401010000NRG23210320230514739
|
22/03/2023
|
MOFIZA BIBI
|
0401010WL051388
|
MOFIZA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217052
|
|
MRS MOFIZA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
MAHAMAYA
|
AS-01-010-011-007/2256
(SALTARI)
|
0401010000NRG23210320230514710
|
22/03/2023
|
JAHERA KHATUN
|
0401010WL051388
|
JAHERA KHATUN
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217046
|
|
MRS JAHERA KHATUN
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-011-007/2275
(SALTARI)
|
0401010000NRG23210320230514718
|
22/03/2023
|
MONOWARA BEGUM
|
0401010WL051388
|
MONOWARA BEGUM
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217051
|
|
MISS MONOWARA BEGUM
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-011-007/364
(SALTARI)
|
0401010000NRG23210320230514720
|
22/03/2023
|
NAIBOHOSH ALI
|
0401010WL051388
|
NAIBOHOSH ALI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217048
|
|
MR NAYBAKSA SHEIKH
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-011-007/37
(SALTARI)
|
0401010000NRG23210320230514723
|
22/03/2023
|
Tasar Ali
|
0401010WL051388
|
Tasar Ali
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217047
|
|
MR TASER ALI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-011-007/374
(SALTARI)
|
0401010000NRG23210320230514726
|
22/03/2023
|
ABDUL MAZOD ALI
|
0401010WL051388
|
ABDUL MAZOD ALI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217044
|
|
MR MAJID ALI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-011-007/379
(SALTARI)
|
0401010000NRG23210320230514728
|
22/03/2023
|
ANOWAR ALI
|
0401010WL051388
|
ANOWAR ALI
|
00415
|
SBIN0013090
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217045
|
|
MR ANOWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
11
|
MAHAMAYA
|
AS-01-010-011-007/364
(SALTARI)
|
0401010000NRG23210320230514721
|
22/03/2023
|
SOLEMA BIBI
|
0401010WL051388
|
SOLEMA BIBI
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217056
|
|
SOLEMA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-011-007/369
(SALTARI)
|
0401010000NRG23210320230514722
|
22/03/2023
|
SURAJ BHAN BEWA
|
0401010WL051388
|
SURAJ BHAN BEWA
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217055
|
|
SURAJ BHAN BIBI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-011-007/374
(SALTARI)
|
0401010000NRG23210320230514727
|
22/03/2023
|
ALEYA BIBI
|
0401010WL051388
|
ALEYA BIBI
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217059
|
|
ALEYA BIBI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-011-007/380
(SALTARI)
|
0401010000NRG23210320230514730
|
22/03/2023
|
NURJAHAN BIBI
|
0401010WL051388
|
NURJAHAN BIBI
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217057
|
|
NURJAHAN BIBI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-011-007/382
(SALTARI)
|
0401010000NRG23210320230514731
|
22/03/2023
|
SAYERA BIBI
|
0401010WL051388
|
SAYERA BIBI
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217058
|
|
SAYERA BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-011-007/761
(SALTARI)
|
0401010000NRG23210320230514733
|
22/03/2023
|
ZAKIR HUSSAIN
|
0401010WL051388
|
ZAKIR HUSSAIN
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217060
|
|
ZAKIR HUSSEIN
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-011-007/781
(SALTARI)
|
0401010000NRG23210320230514735
|
22/03/2023
|
FOROZ BHAN BIBI
|
0401010WL051388
|
FOROZ BHAN BIBI
|
00462
|
UCBA0000404
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217061
|
|
FARAJ BHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
18
|
MAHAMAYA
|
AS-01-010-011-007/2249
(SALTARI)
|
0401010000NRG23210320230514706
|
22/03/2023
|
NUR JAMAL HOQUE
|
0401010WL051388
|
NUR JAMAL HOQUE
|
00462
|
UCBA0000888
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217063
|
|
NUR JAMAL HAQUE
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-011-007/2252
(SALTARI)
|
0401010000NRG23210320230514707
|
22/03/2023
|
AZIZUL HOQUE
|
0401010WL051388
|
AZIZUL HOQUE
|
00462
|
UCBA0000888
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217064
|
|
AZIZUL SHEIKH
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-011-007/2257
(SALTARI)
|
0401010000NRG23210320230514712
|
22/03/2023
|
ALI AKBAR SHEIKH
|
0401010WL051388
|
ALI AKBAR SHEIKH
|
00462
|
UCBA0000888
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217065
|
|
ALI AKBAR SHEIKH
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-011-007/2257
(SALTARI)
|
0401010000NRG23210320230514713
|
22/03/2023
|
SANUBARA BIBI
|
0401010WL051388
|
SANUBARA BIBI
|
00462
|
UCBA0000888
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217066
|
|
ALI AKBAR SHEIKH
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-011-007/2258
(SALTARI)
|
0401010000NRG23210320230514715
|
22/03/2023
|
MOKLIJA KHATUN
|
0401010WL051388
|
MOKLIJA KHATUN
|
00462
|
UCBA0000888
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217067
|
|
NAUSHAD ALI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-011-007/2261
(SALTARI)
|
0401010000NRG23210320230514716
|
22/03/2023
|
SAHANUR HUSSAIN
|
0401010WL051388
|
SAHANUR HUSSAIN
|
00462
|
UCBA0000888
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217062
|
|
SAHANUR HUSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
24
|
MAHAMAYA
|
AS-01-010-011-007/139
(SALTARI)
|
0401010000NRG23210320230514699
|
22/03/2023
|
FOJILA BIBI
|
0401010WL051388
|
FOJILA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217071
|
|
FEREJA KHATUN
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-011-007/139
(SALTARI)
|
0401010000NRG23210320230514698
|
22/03/2023
|
Monjila Bewa
|
0401010WL051388
|
Monjila Bewa
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217040
|
|
MANJILA BIBI
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-011-007/149
(SALTARI)
|
0401010000NRG23210320230514703
|
22/03/2023
|
Sabur Ali
|
0401010WL051388
|
Sabur Ali
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217050
|
|
SABUR ALI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-011-007/150
(SALTARI)
|
0401010000NRG23210320230514704
|
22/03/2023
|
HABIBAR RAHMAN
|
0401010WL051388
|
HABIBAR RAHMAN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217036
|
|
HOBIBAR RAHMAN
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-011-007/2253
(SALTARI)
|
0401010000NRG23210320230514708
|
22/03/2023
|
MOMINUR ISLAM
|
0401010WL051388
|
MOMINUR ISLAM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217068
|
|
AMINUR ISLAM
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-011-007/2255
(SALTARI)
|
0401010000NRG23210320230514709
|
22/03/2023
|
SAMIDUL ALI
|
0401010WL051388
|
SAMIDUL ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217042
|
|
SAMIDUL ALI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-011-007/2258
(SALTARI)
|
0401010000NRG23210320230514714
|
22/03/2023
|
NAUSHAD ALI
|
0401010WL051388
|
NAUSHAD ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217043
|
|
MUKLIJA KHATUN
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-011-007/2262
(SALTARI)
|
0401010000NRG23210320230514717
|
22/03/2023
|
MOFIDA BIBI
|
0401010WL051388
|
MOFIDA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217039
|
|
MAFIDA BIBI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-011-007/760
(SALTARI)
|
0401010000NRG23210320230514732
|
22/03/2023
|
NOZOR ALI
|
0401010WL051388
|
NOZOR ALI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217041
|
|
NAJAR ALI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-011-007/761
(SALTARI)
|
0401010000NRG23210320230514734
|
22/03/2023
|
MONSURA BIBI
|
0401010WL051388
|
MONSURA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217037
|
|
MANSURA BIBI
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-011-007/786
(SALTARI)
|
0401010000NRG23210320230514736
|
22/03/2023
|
JELEKA BIBI
|
0401010WL051388
|
JELEKA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217070
|
|
JELEKA BIBI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-011-007/788
(SALTARI)
|
0401010000NRG23210320230514738
|
22/03/2023
|
ABEYA BIBI
|
0401010WL051388
|
ABEYA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217038
|
|
ABEJA BIBI
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-011-007/790
(SALTARI)
|
0401010000NRG23210320230514740
|
22/03/2023
|
MONOWARA BEGUM
|
0401010WL051388
|
MONOWARA BEGUM
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
10/05/2023
|
|
1394217069
|
|
MONOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|