|
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-01-010-001-001/1819
(AMBARI PONENAIANI)
|
0401010000NRG23290420220056142
|
30/04/2022
|
KANCHU SHEIKH
|
0401010WL004857
|
KANCHU SHEIKH
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321341
|
|
MRS KANCHU SHEIKH
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-001-001/1819
(AMBARI PONENAIANI)
|
0401010000NRG23290420220056143
|
30/04/2022
|
KANCHU SHEIKH
|
0401010WL004857
|
KANCHU SHEIKH
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321342
|
|
MRS KANCHU SHEIKH
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-001-003/240
(AMBARI PONENAIANI)
|
0401010000NRG23290420220056034
|
30/04/2022
|
MOFIZ UDDIN
|
0401010WL004855
|
MOFIZ UDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271321332
|
|
MR ALIYA BIBI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-001-003/240
(AMBARI PONENAIANI)
|
0401010000NRG23290420220056035
|
30/04/2022
|
SOHID UDDIN
|
0401010WL004855
|
SOHID UDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Rejected
|
17/05/2022
|
|
1271321333
|
No Such Account
|
|
|
|
5
|
MAHAMAYA
|
AS-01-010-001-004/1742
(AMBARI PONENAIANI)
|
0401010000NRG23290420220056144
|
30/04/2022
|
NURBHANU BIBI
|
0401010WL004857
|
NURBHANU BIBI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1271321330
|
|
MR NURBHANU BIBI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-001-004/2132
(AMBARI PONENAIANI)
|
0401010000NRG23290420220056037
|
30/04/2022
|
BULBULI BEGUM
|
0401010WL004855
|
BULBULI BEGUM
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271321338
|
|
MRS BULBULI BEGUM
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-001-004/2132
(AMBARI PONENAIANI)
|
0401010000NRG23290420220056036
|
30/04/2022
|
BULBULI BEGUM
|
0401010WL004855
|
BULBULI BEGUM
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271321337
|
|
MRS BULBULI BEGUM
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-001-004/2132
(AMBARI PONENAIANI)
|
0401010000NRG23290420220056038
|
30/04/2022
|
MOZID UDDIN
|
0401010WL004855
|
MOZID UDDIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271321336
|
|
MISS AIMANA KHATUN
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-001-005/1906
(AMBARI PONENAIANI)
|
0401010000NRG23290420220056146
|
30/04/2022
|
AWAL MOJID
|
0401010WL004857
|
AWAL MOJID
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321340
|
|
MR AUWAL MAJID
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-001-005/1906
(AMBARI PONENAIANI)
|
0401010000NRG23290420220056145
|
30/04/2022
|
FULMOTI BIBI
|
0401010WL004857
|
FULMOTI BIBI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321331
|
|
MRS FULMATI BIBI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-001-005/2270
(AMBARI PONENAIANI)
|
0401010000NRG23290420220056147
|
30/04/2022
|
Saha Alom
|
0401010WL004857
|
Saha Alom
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321334
|
|
MR SAHA ALOMGIR
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-001-005/2270
(AMBARI PONENAIANI)
|
0401010000NRG23290420220056148
|
30/04/2022
|
SahaAlom
|
0401010WL004857
|
SahaAlom
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321335
|
|
MR SAHA ALOMGIR
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-001-007/1847
(AMBARI PONENAIANI)
|
0401010000NRG23290420220056151
|
30/04/2022
|
RAHIM UDDIN MONDOL
|
0401010WL004857
|
RAHIM UDDIN MONDOL
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321339
|
|
MR RAHIMUDDIN MANDAL
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-001-007/1847
(AMBARI PONENAIANI)
|
0401010000NRG23290420220056152
|
30/04/2022
|
SAMIRAN NESSA
|
0401010WL004857
|
SAMIRAN NESSA
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321343
|
|
MRS SAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44197
|
44197
|
|
|
|
|
|
|
|
|
15
|
MAHAMAYA
|
AS-01-010-001-006/2266
(AMBARI PONENAIANI)
|
0401010000NRG23290420220056150
|
30/04/2022
|
ARAN ALI
|
0401010WL004857
|
ARAN ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321345
|
|
SOBIKUL ALI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-001-006/2266
(AMBARI PONENAIANI)
|
0401010000NRG23290420220056149
|
30/04/2022
|
ARAN ALI
|
0401010WL004857
|
ARAN ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321344
|
|
SOBIKUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51525
|
51525
|
|
|
|
|
|
|
|