|
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-01-010-002-001/66
(NAYAHAT)
|
0401010000NRG23120420220000540
|
12/04/2022
|
NUR MAHAMMAD SK
|
0401010WL000080
|
NUR MAHAMMAD SK
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
06/05/2022
|
|
0916620401
|
|
MR NURMAHAMMAD SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-002-001/2054
(NAYAHAT)
|
0401010000NRG23120420220000539
|
12/04/2022
|
ROFIQUL ISLAM
|
0401010WL000079
|
ROFIQUL ISLAM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916620411
|
|
ALI HUSSAIN
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-002-002/1621
(NAYAHAT)
|
0401010000NRG23120420220000535
|
12/04/2022
|
SIDDIK ALI
|
0401010WL000078
|
SIDDIK ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916620405
|
|
SIDDQUE ALI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-002-002/1621
(NAYAHAT)
|
0401010000NRG23120420220000536
|
12/04/2022
|
SIDDIK ALI
|
0401010WL000078
|
SIDDIK ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916620406
|
|
SIDDQUE ALI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-002-004/808
(NAYAHAT)
|
0401010000NRG23120420220000528
|
12/04/2022
|
JAHIRA BIBI
|
0401010WL000076
|
JAHIRA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916620409
|
|
JAHERA BIBI W O LT MONSER ALI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-002-004/808
(NAYAHAT)
|
0401010000NRG23120420220000529
|
12/04/2022
|
JOBBAR ALI
|
0401010WL000076
|
JOBBAR ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916620402
|
|
MD JOBBAR ALI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-002-005/170
(NAYAHAT)
|
0401010000NRG23120420220000530
|
12/04/2022
|
HAZAROT ALI
|
0401010WL000076
|
HAZAROT ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916620403
|
|
HAZARAT ALI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-002-005/170
(NAYAHAT)
|
0401010000NRG23120420220000531
|
12/04/2022
|
HAZAROT ALI
|
0401010WL000076
|
HAZAROT ALI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916620404
|
|
HAZARAT ALI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-002-005/1721
(NAYAHAT)
|
0401010000NRG23120420220000532
|
12/04/2022
|
HALIMA BIBI
|
0401010WL000076
|
HALIMA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916620408
|
|
HALIMA BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-002-005/1721
(NAYAHAT)
|
0401010000NRG23120420220000533
|
12/04/2022
|
HALIMA BIBI
|
0401010WL000076
|
HALIMA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916620412
|
|
JOHUR ALI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-002-005/957
(NAYAHAT)
|
0401010000NRG23120420220000537
|
12/04/2022
|
HAMIDA BIBI
|
0401010WL000078
|
HAMIDA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916620407
|
|
ABDUL GANI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-002-005/957
(NAYAHAT)
|
0401010000NRG23120420220000538
|
12/04/2022
|
HAMIDA BIBI
|
0401010WL000078
|
HAMIDA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0916620410
|
|
ABDUL GANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|