|
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-01-010-012-012/1561
(PANBARI)
|
0401010000NRG23020720220195764
|
02/07/2022
|
ANJUMA
|
0401010WL020375
|
ANJUMA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912875352
|
|
ANJUMA
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-012-012/825
(PANBARI)
|
0401010000NRG23020720220195774
|
02/07/2022
|
MOFIDA KHATUN
|
0401010WL020375
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912875353
|
|
MOFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-012-012/1095
(PANBARI)
|
0401010000NRG23020720220195760
|
02/07/2022
|
EMAN ALI
|
0401010WL020375
|
EMAN ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912875350
|
|
MR EMAN ALI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-012-012/1545
(PANBARI)
|
0401010000NRG23020720220195761
|
02/07/2022
|
SHURIYA BIBI
|
0401010WL020375
|
SHURIYA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912875341
|
|
MS SHURIYA BIBI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-012-012/1546
(PANBARI)
|
0401010000NRG23020720220195762
|
02/07/2022
|
JAHANARA BIBI
|
0401010WL020375
|
JAHANARA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912875347
|
|
MS JAHANARA BIBI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-012-012/1561
(PANBARI)
|
0401010000NRG23020720220195763
|
02/07/2022
|
BASIRAN KHATUN
|
0401010WL020375
|
BASIRAN KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912875342
|
|
MISS BASIRAN KHATUN
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-012-012/1572
(PANBARI)
|
0401010000NRG23020720220195765
|
02/07/2022
|
CHAMPA BIBI
|
0401010WL020375
|
CHAMPA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912875349
|
|
MISS CHAMPA BIBI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-012-012/326
(PANBARI)
|
0401010000NRG23020720220195768
|
02/07/2022
|
ASMA BIBI
|
0401010WL020375
|
ASMA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912875343
|
|
MRS ACHAMA BIBI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-012-012/326
(PANBARI)
|
0401010000NRG23020720220195767
|
02/07/2022
|
Saha Buddin
|
0401010WL020375
|
Saha Buddin
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912875339
|
|
MS SAHERA KHATUN BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-012-012/554
(PANBARI)
|
0401010000NRG23020720220195769
|
02/07/2022
|
SOBAHAN ALI
|
0401010WL020375
|
SOBAHAN ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912875351
|
|
MR SOBAHAN ALI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-012-012/567
(PANBARI)
|
0401010000NRG23020720220195771
|
02/07/2022
|
KHODEJA BIBI
|
0401010WL020375
|
KHODEJA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912875345
|
|
MS KHODEJA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-012-012/567
(PANBARI)
|
0401010000NRG23020720220195770
|
02/07/2022
|
KHODEJA BIBI
|
0401010WL020375
|
KHODEJA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912875348
|
|
MR MOYAN ALI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-012-012/820
(PANBARI)
|
0401010000NRG23020720220195772
|
02/07/2022
|
KANCHAN BIBI
|
0401010WL020375
|
KANCHAN BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912875346
|
|
MS KANCHANMALA BIBI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-012-012/825
(PANBARI)
|
0401010000NRG23020720220195773
|
02/07/2022
|
koobad ali
|
0401010WL020375
|
koobad ali
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912875340
|
|
MISS SONABHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
MAHAMAYA
|
AS-01-010-012-012/1577
(PANBARI)
|
0401010000NRG23020720220195766
|
02/07/2022
|
NUR MAHAMMAD SK
|
0401010WL020375
|
NUR MAHAMMAD SK
|
00462
|
UCBA0000405
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912875354
|
|
NUR MOHAMMAD SK
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-012-012/839
(PANBARI)
|
0401010000NRG23020720220195775
|
02/07/2022
|
MONOWARA BEGUM
|
0401010WL020375
|
MONOWARA BEGUM
|
00462
|
UCBA0000405
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2912875344
|
|
MONOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|