|
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-01-010-011-001/1216
(SALTARI)
|
0401010000NRG22260320220890053
|
02/04/2022
|
TULIKA SHARMA
|
0401010WL032817
|
TULIKA SHARMA
|
00415
|
SBIN0002024
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0929803516
|
|
MRS AYSHA SIDDIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-011-001/1688
(SALTARI)
|
0401010000NRG22160320220828753
|
02/04/2022
|
RAMESH CH. NATH
|
0401010WL030460
|
RAMESH CH. NATH
|
00415
|
SBIN0013090
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0929803520
|
|
MR ILIASUR RAHMAN
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-011-002/2313
(SALTARI)
|
0401010000NRG22260320220890097
|
02/04/2022
|
UMME KULSUM
|
0401010WL032826
|
UMME KULSUM
|
00415
|
SBIN0013090
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0929803518
|
|
MISS KASHEMA BIBI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-011-007/1064
(SALTARI)
|
0401010000NRG22260320220890057
|
02/04/2022
|
NUR ISLAM
|
0401010WL032817
|
NUR ISLAM
|
00415
|
SBIN0013090
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0929803517
|
|
MISS BACHACHANI BEWA
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-011-007/143
(SALTARI)
|
0401010000NRG22260320220890059
|
02/04/2022
|
Rupjan Bibi
|
0401010WL032817
|
Rupjan Bibi
|
00415
|
SBIN0013090
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0929803519
|
|
MR ATOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
6
|
MAHAMAYA
|
AS-01-010-011-002/13
(SALTARI)
|
0401010000NRG22160320220828756
|
02/04/2022
|
RAUSHAN ALI
|
0401010WL030460
|
RAUSHAN ALI
|
00462
|
UCBA0001206
|
3136
|
3136
|
Rejected
|
07/05/2022
|
|
0929803521
|
No Such Account
|
|
|
|
7
|
MAHAMAYA
|
AS-01-010-011-007/40
(SALTARI)
|
0401010000NRG22260320220890061
|
02/04/2022
|
Sakina Bibi
|
0401010WL032817
|
Sakina Bibi
|
00462
|
UCBA0001206
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0929803522
|
|
AFSUNA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
8
|
MAHAMAYA
|
AS-01-010-011-005/1122
(SALTARI)
|
0401010000NRG22260320220890055
|
02/04/2022
|
BANU BEGUM
|
0401010WL032817
|
BANU BEGUM
|
00462
|
UCBA0001681
|
2016
|
2016
|
Processed
|
06/05/2022
|
|
0929803523
|
|
MANIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|