|
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-01-010-010-010/1371
(JOGIRMOHAL)
|
0401010000NRG23100520220085227
|
10/05/2022
|
KHAYBAR ALI
|
0401010WL007451
|
KHAYBAR ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359212
|
|
KHAYBARALI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-010-010/1377
(JOGIRMOHAL)
|
0401010000NRG23100520220085229
|
10/05/2022
|
REZIA KHATUN
|
0401010WL007451
|
REZIA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359211
|
|
REZIAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-010-009/557
(JOGIRMOHAL)
|
0401010000NRG23100520220085226
|
10/05/2022
|
ROHIMA BIBI
|
0401010WL007451
|
ROHIMA BIBI
|
00415
|
SBIN0013090
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359189
|
|
MISS RAHIMA BIBI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-010-010/1585
(JOGIRMOHAL)
|
0401010000NRG23100520220085247
|
10/05/2022
|
ASIYA BIBI
|
0401010WL007452
|
ASIYA BIBI
|
00415
|
SBIN0013090
|
229
|
229
|
Processed
|
16/05/2022
|
|
1273359188
|
|
MISS AZIYA BIBI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-010-010/1585
(JOGIRMOHAL)
|
0401010000NRG23100520220085246
|
10/05/2022
|
ASIYA BIBI
|
0401010WL007452
|
ASIYA BIBI
|
00415
|
SBIN0013090
|
229
|
229
|
Processed
|
16/05/2022
|
|
1273359187
|
|
MISS AZIYA BIBI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-010-010/1585
(JOGIRMOHAL)
|
0401010000NRG23100520220085245
|
10/05/2022
|
ASIYA BIBI
|
0401010WL007452
|
ASIYA BIBI
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359186
|
|
MISS AZIYA BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-010-010/1585
(JOGIRMOHAL)
|
0401010000NRG23100520220085244
|
10/05/2022
|
ASIYA BIBI
|
0401010WL007452
|
ASIYA BIBI
|
00415
|
SBIN0013090
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1273359185
|
|
MISS AZIYA BIBI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-011-002/2081
(SALTARI)
|
0401010000NRG23100520220085207
|
10/05/2022
|
SAHID ALI
|
0401010WL007449
|
SAHID ALI
|
00415
|
SBIN0013090
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1273359183
|
|
MISS SAMSUN BIBI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-011-002/2081
(SALTARI)
|
0401010000NRG23100520220085208
|
10/05/2022
|
SAMSUN BIBI
|
0401010WL007449
|
SAMSUN BIBI
|
00415
|
SBIN0013090
|
2977
|
2977
|
Processed
|
16/05/2022
|
|
1273359184
|
|
MISS SAMSUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
10
|
MAHAMAYA
|
AS-01-010-008-005/34
(GOBARDHANPARA)
|
0401010000NRG23100520220086770
|
10/05/2022
|
SALIM HUSSAIN
|
0401010WL007567
|
SALIM HUSSAIN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273359208
|
|
SELIM HUSSEIN
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-010-001/1561
(JOGIRMOHAL)
|
0401010000NRG23100520220085240
|
10/05/2022
|
BUNAMATI BEWA
|
0401010WL007452
|
BUNAMATI BEWA
|
00462
|
UCBA0001681
|
229
|
229
|
Processed
|
16/05/2022
|
|
1273359193
|
|
BUNAMATI BEWA
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-010-001/1561
(JOGIRMOHAL)
|
0401010000NRG23100520220085239
|
10/05/2022
|
BUNAMATI BEWA
|
0401010WL007452
|
BUNAMATI BEWA
|
00462
|
UCBA0001681
|
458
|
458
|
Processed
|
16/05/2022
|
|
1273359192
|
|
BUNAMATI BEWA
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-010-001/1561
(JOGIRMOHAL)
|
0401010000NRG23100520220085238
|
10/05/2022
|
BUNAMATI BEWA
|
0401010WL007452
|
BUNAMATI BEWA
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359191
|
|
BUNAMATI BEWA
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-010-001/1561
(JOGIRMOHAL)
|
0401010000NRG23100520220085237
|
10/05/2022
|
BUNAMATI BEWA
|
0401010WL007452
|
BUNAMATI BEWA
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359190
|
|
BUNAMATI BEWA
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-010-001/1579
(JOGIRMOHAL)
|
0401010000NRG23100520220085224
|
10/05/2022
|
AHED ALI
|
0401010WL007451
|
AHED ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273359203
|
|
AHED ALI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-010-001/1579
(JOGIRMOHAL)
|
0401010000NRG23100520220085223
|
10/05/2022
|
AHED ALI
|
0401010WL007451
|
AHED ALI
|
00462
|
UCBA0001681
|
1603
|
1603
|
Processed
|
16/05/2022
|
|
1273359202
|
|
AHED ALI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-010-006/1203
(JOGIRMOHAL)
|
0401010000NRG23100520220085241
|
10/05/2022
|
EMRAN HUSSAIN
|
0401010WL007452
|
EMRAN HUSSAIN
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359209
|
|
IMRAN HUSSAIN
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-010-007/1576
(JOGIRMOHAL)
|
0401010000NRG23100520220085242
|
10/05/2022
|
AKHERA BIBI
|
0401010WL007452
|
AKHERA BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359201
|
|
ABDUL BAREK
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-010-007/205
(JOGIRMOHAL)
|
0401010000NRG23100520220085243
|
10/05/2022
|
ANOWARA BIBI
|
0401010WL007452
|
ANOWARA BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359195
|
|
ANOWARA BIBI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-010-009/557
(JOGIRMOHAL)
|
0401010000NRG23100520220085225
|
10/05/2022
|
GAZIBAR RAHMAN
|
0401010WL007451
|
GAZIBAR RAHMAN
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359206
|
|
ABUL HUSSEIN
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-010-010/1371
(JOGIRMOHAL)
|
0401010000NRG23100520220085228
|
10/05/2022
|
SAHEDA BIBI
|
0401010WL007451
|
SAHEDA BIBI
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359200
|
|
SAHEDA BIBI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-010-010/1377
(JOGIRMOHAL)
|
0401010000NRG23100520220085230
|
10/05/2022
|
KHAIRUL HOQUE
|
0401010WL007451
|
KHAIRUL HOQUE
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359196
|
|
KHAIRUL HOQUE
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-010-010/240
(JOGIRMOHAL)
|
0401010000NRG23100520220085232
|
10/05/2022
|
AJIYA BIBI
|
0401010WL007451
|
AJIYA BIBI
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359197
|
|
ROFIQUL ISLAM
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-010-010/240
(JOGIRMOHAL)
|
0401010000NRG23100520220085231
|
10/05/2022
|
ROFIKUL ISLAM
|
0401010WL007451
|
ROFIKUL ISLAM
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359207
|
|
AJEJA BIBI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-010-010/252
(JOGIRMOHAL)
|
0401010000NRG23100520220085234
|
10/05/2022
|
SARAT VAN BIBI
|
0401010WL007451
|
SARAT VAN BIBI
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359199
|
|
GAFUR ALI
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-010-010/252
(JOGIRMOHAL)
|
0401010000NRG23100520220085233
|
10/05/2022
|
SARAT VAN BIBI
|
0401010WL007451
|
SARAT VAN BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359194
|
|
SARUTBHAN BIBI
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-010-011/1593
(JOGIRMOHAL)
|
0401010000NRG23100520220085248
|
10/05/2022
|
CHURAN BIBI
|
0401010WL007452
|
CHURAN BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359210
|
|
CHURAN BIBI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-010-011/1596
(JOGIRMOHAL)
|
0401010000NRG23100520220085236
|
10/05/2022
|
NABIJA KHATUN
|
0401010WL007451
|
NABIJA KHATUN
|
00462
|
UCBA0001681
|
1832
|
1832
|
Processed
|
16/05/2022
|
|
1273359205
|
|
NABIJA KHATUN
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-010-011/1596
(JOGIRMOHAL)
|
0401010000NRG23100520220085235
|
10/05/2022
|
NABIJA KHATUN
|
0401010WL007451
|
NABIJA KHATUN
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359204
|
|
NABIJA KHATUN
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-010-011/477
(JOGIRMOHAL)
|
0401010000NRG23100520220085249
|
10/05/2022
|
SALEHA BIBI
|
0401010WL007452
|
SALEHA BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1273359198
|
|
SALEHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|