|
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-01-010-011-009/1365
(SALTARI)
|
0401010000NRG23020920220289610
|
07/09/2022
|
MOKBUL HUSSAIN
|
0401010WL033398
|
MOKBUL HUSSAIN
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5130223889
|
|
MR MD MOKBUL HOQUE
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-011-009/1365
(SALTARI)
|
0401010000NRG23020920220289608
|
07/09/2022
|
MOKBUL HUSSAIN
|
0401010WL033398
|
MOKBUL HUSSAIN
|
00415
|
SBIN0002024
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5130223888
|
|
MR MD MOKBUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-005-007/2704
(SONAMOYEE)
|
0401010000NRG23050920220295503
|
07/09/2022
|
CHITRA LIKHA RAY
|
0401010WL034149
|
CHITRA LIKHA RAY
|
00415
|
SBIN0007373
|
1145
|
1145
|
Rejected
|
01/10/2022
|
|
5130223890
|
No Such Account
|
|
|
|
4
|
MAHAMAYA
|
AS-01-010-005-007/2704
(SONAMOYEE)
|
0401010000NRG23050920220295504
|
07/09/2022
|
Dipak Ray
|
0401010WL034149
|
Dipak Ray
|
00415
|
SBIN0007373
|
1145
|
1145
|
Rejected
|
01/10/2022
|
|
5130223891
|
No Such Account
|
|
|
|
5
|
MAHAMAYA
|
AS-01-010-010-010/1588
(JOGIRMOHAL)
|
0401010000NRG23020920220289607
|
07/09/2022
|
AKHINUR ISLAM
|
0401010WL033397
|
AKHINUR ISLAM
|
00415
|
SBIN0007373
|
2977
|
2977
|
Processed
|
01/10/2022
|
|
5130223892
|
|
MS REZINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
6
|
MAHAMAYA
|
AS-01-010-011-009/1365
(SALTARI)
|
0401010000NRG23020920220289609
|
07/09/2022
|
SOJINA BEGUM
|
0401010WL033398
|
SOJINA BEGUM
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5130223894
|
|
MISS SAJINA BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-011-009/1365
(SALTARI)
|
0401010000NRG23020920220289611
|
07/09/2022
|
SOJINA BEGUM
|
0401010WL033398
|
SOJINA BEGUM
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
01/10/2022
|
|
5130223893
|
|
MISS SAJINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
MAHAMAYA
|
AS-01-010-005-004/132
(SONAMOYEE)
|
0401010000NRG23030920220292159
|
07/09/2022
|
NAJIRA BIBI
|
0401010WL033811
|
NAJIRA BIBI
|
00462
|
UCBA0000404
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5130223895
|
|
NAJIRAI BEGUM
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-005-004/132
(SONAMOYEE)
|
0401010000NRG23030920220292160
|
07/09/2022
|
NAJIRA BIBI
|
0401010WL033811
|
NAJIRA BIBI
|
00462
|
UCBA0000404
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5130223896
|
|
NAJIRAI BEGUM
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-005-007/1817
(SONAMOYEE)
|
0401010000NRG23030920220292162
|
07/09/2022
|
BORNALI ROY
|
0401010WL033813
|
BORNALI ROY
|
00462
|
UCBA0000404
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5130223899
|
|
1BORNALI ROY
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-005-007/1817
(SONAMOYEE)
|
0401010000NRG23030920220292163
|
07/09/2022
|
NANDALAL ROY
|
0401010WL033813
|
NANDALAL ROY
|
00462
|
UCBA0000404
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5130223898
|
|
NANDA LAL RAY
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-005-008/709
(SONAMOYEE)
|
0401010000NRG23030920220292161
|
07/09/2022
|
UJIR ALI
|
0401010WL033812
|
UJIR ALI
|
00462
|
UCBA0000404
|
3664
|
3664
|
Processed
|
01/10/2022
|
|
5130223897
|
|
UJIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31831
|
31831
|
|
|
|
|
|
|
|