|
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-01-010-001-002/1780
(AMBARI PONENAIANI)
|
0401010004NRG23301120220424394
|
01/12/2022
|
ROSHIDA KHATUN
|
0401010WL043960
|
ROSHIDA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913909443
|
|
MRS ROSHIDA BIBI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-001-002/1780
(AMBARI PONENAIANI)
|
0401010004NRG23301120220424393
|
01/12/2022
|
TALEB ALI MONDAL
|
0401010WL043960
|
TALEB ALI MONDAL
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913909436
|
|
MR TALEB ALI MANDAL
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-001-004/1103
(AMBARI PONENAIANI)
|
0401010004NRG23301120220424395
|
01/12/2022
|
SIRAJUL ISLAM
|
0401010WL043960
|
SIRAJUL ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913909454
|
|
MR SIRAJUL ISLAM
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-001-004/1105
(AMBARI PONENAIANI)
|
0401010004NRG23301120220424396
|
01/12/2022
|
NUR HUSSAIN
|
0401010WL043960
|
NUR HUSSAIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913909450
|
|
MR NUR HUSSAIN
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-001-004/1114
(AMBARI PONENAIANI)
|
0401010004NRG23301120220424397
|
01/12/2022
|
RIYAZUL HOQUE
|
0401010WL043960
|
RIYAZUL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913909455
|
|
MR RIAZUL HOQUE
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-001-004/1115
(AMBARI PONENAIANI)
|
0401010004NRG23301120220424399
|
01/12/2022
|
SALEHA BIBI
|
0401010WL043960
|
SALEHA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913909438
|
|
MRS SALEHA BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-001-004/1139
(AMBARI PONENAIANI)
|
0401010004NRG23301120220424400
|
01/12/2022
|
MAJEDA BIBI
|
0401010WL043960
|
MAJEDA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913909439
|
|
MRS MAJEDA BIBI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-001-004/1253
(AMBARI PONENAIANI)
|
0401010004NRG23301120220424401
|
01/12/2022
|
SABDER ALI
|
0401010WL043960
|
SABDER ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913909444
|
|
MR SABDER ALI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-001-004/1277
(AMBARI PONENAIANI)
|
0401010004NRG23301120220424403
|
01/12/2022
|
FOKHRUL ISLAM
|
0401010WL043960
|
FOKHRUL ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913909448
|
|
MR FOKHRUL ISLAM
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-001-004/1636
(AMBARI PONENAIANI)
|
0401010004NRG23301120220424405
|
01/12/2022
|
SAHID ALI
|
0401010WL043960
|
SAHID ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913909441
|
|
MR SAHID ALI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-001-004/2163
(AMBARI PONENAIANI)
|
0401010004NRG23301120220424407
|
01/12/2022
|
SIDDIQUE ALI
|
0401010WL043960
|
SIDDIQUE ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913909446
|
|
MR SIDDIQUE ALI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-001-004/261
(AMBARI PONENAIANI)
|
0401010004NRG23301120220424408
|
01/12/2022
|
ANOWARA BIBI
|
0401010WL043960
|
ANOWARA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913909458
|
|
MRS ANOWARA BIBI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-001-004/262
(AMBARI PONENAIANI)
|
0401010004NRG23301120220424409
|
01/12/2022
|
SAKIM ALI
|
0401010WL043960
|
SAKIM ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913909445
|
|
MR SAKIM ALI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-001-004/292
(AMBARI PONENAIANI)
|
0401010004NRG23301120220424410
|
01/12/2022
|
HAMITON BIBI
|
0401010WL043960
|
HAMITON BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913909437
|
|
MRS HAMITAN BIBI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-001-004/322
(AMBARI PONENAIANI)
|
0401010004NRG23301120220424412
|
01/12/2022
|
HAMIDA BIBI
|
0401010WL043960
|
HAMIDA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913909460
|
|
MRS HAMIDA BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-001-004/335
(AMBARI PONENAIANI)
|
0401010004NRG23301120220424413
|
01/12/2022
|
TAHER ALI
|
0401010WL043960
|
TAHER ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913909449
|
|
MR TAHER ALI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-001-004/580
(AMBARI PONENAIANI)
|
0401010004NRG23301120220424415
|
01/12/2022
|
SAHINUR ISLAM
|
0401010WL043960
|
SAHINUR ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913909457
|
|
MR SHAHINUR ALOM
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-001-004/580
(AMBARI PONENAIANI)
|
0401010004NRG23301120220424414
|
01/12/2022
|
SAHINUR ISLAM
|
0401010WL043960
|
SAHINUR ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913909451
|
|
MR SHAHINUR ALOM
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-001-004/581
(AMBARI PONENAIANI)
|
0401010004NRG23301120220424416
|
01/12/2022
|
KULSUM BIBI
|
0401010WL043960
|
KULSUM BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913909461
|
|
MRS KULSUM BIBI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-001-004/590
(AMBARI PONENAIANI)
|
0401010004NRG23301120220424417
|
01/12/2022
|
AZIZUL HOQUE
|
0401010WL043960
|
AZIZUL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913909456
|
|
MR AJIJUL HOQUE
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-001-004/590
(AMBARI PONENAIANI)
|
0401010004NRG23301120220424418
|
01/12/2022
|
SONEKA KHATUN
|
0401010WL043960
|
SONEKA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913909447
|
|
MS SONEKA KHATUN
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-001-004/592
(AMBARI PONENAIANI)
|
0401010004NRG23301120220424419
|
01/12/2022
|
AMBIYA BIBI
|
0401010WL043960
|
AMBIYA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913909440
|
|
MRS AMBIYA BIBI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-001-004/6
(AMBARI PONENAIANI)
|
0401010004NRG23301120220424421
|
01/12/2022
|
ROHOM ALI
|
0401010WL043960
|
ROHOM ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913909453
|
|
MR ROHOM ALI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-001-004/6
(AMBARI PONENAIANI)
|
0401010004NRG23301120220424420
|
01/12/2022
|
ROHOM ALI
|
0401010WL043960
|
ROHOM ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913909452
|
|
MR ROHOM ALI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-001-004/7
(AMBARI PONENAIANI)
|
0401010004NRG23301120220424422
|
01/12/2022
|
Rajab Ali
|
0401010WL043960
|
Rajab Ali
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913909459
|
|
MR RAJAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
MAHAMAYA
|
AS-01-010-001-004/1114
(AMBARI PONENAIANI)
|
0401010004NRG23301120220424398
|
01/12/2022
|
AMINA KHATUN
|
0401010WL043960
|
AMINA KHATUN
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913909442
|
|
AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|