|
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-01-010-001-002/2152
(AMBARI PONENAIANI)
|
0401010000NRG23220520220117075
|
26/05/2022
|
ALOM HUSSAIN
|
0401010WL009488
|
ALOM HUSSAIN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
07/06/2022
|
|
2059510862
|
|
MR ALOM SHEIKH
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-001-002/2152
(AMBARI PONENAIANI)
|
0401010000NRG23220520220117074
|
26/05/2022
|
ALOM SHEIKH
|
0401010WL009488
|
ALOM SHEIKH
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
07/06/2022
|
|
2059510861
|
|
MR ALOM SHEIKH
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-001-002/2152
(AMBARI PONENAIANI)
|
0401010000NRG23220520220117073
|
26/05/2022
|
ALOM SHEIKH
|
0401010WL009488
|
ALOM SHEIKH
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
07/06/2022
|
|
2059510860
|
|
MR ALOM SHEIKH
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-001-004/343
(AMBARI PONENAIANI)
|
0401010000NRG23220520220117078
|
26/05/2022
|
NUR UDDIN
|
0401010WL009488
|
NUR UDDIN
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059510868
|
|
MR NUR UDDIN AKAND
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-001-004/343
(AMBARI PONENAIANI)
|
0401010000NRG23220520220117080
|
26/05/2022
|
NUR UDDIN AKOND
|
0401010WL009488
|
NUR UDDIN AKOND
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059510865
|
|
MR NUR UDDIN AKAND
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-001-004/343
(AMBARI PONENAIANI)
|
0401010000NRG23220520220117079
|
26/05/2022
|
NUR UDDIN AKOND
|
0401010WL009488
|
NUR UDDIN AKOND
|
00415
|
SBIN0007373
|
2061
|
2061
|
Processed
|
07/06/2022
|
|
2059510864
|
|
MR NUR UDDIN AKAND
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-001-006/452
(AMBARI PONENAIANI)
|
0401010000NRG23220520220117083
|
26/05/2022
|
NAWSAD ALI
|
0401010WL009488
|
NAWSAD ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059510863
|
|
MR NAUSHAD ALI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-001-006/452
(AMBARI PONENAIANI)
|
0401010000NRG23220520220117082
|
26/05/2022
|
NAWSAD ALI
|
0401010WL009488
|
NAWSAD ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059510869
|
|
MR NAUSHAD ALI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-001-006/452
(AMBARI PONENAIANI)
|
0401010000NRG23220520220117081
|
26/05/2022
|
NAWSAD ALI
|
0401010WL009488
|
NAWSAD ALI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059510870
|
|
MR NAUSHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
10
|
MAHAMAYA
|
AS-01-010-001-002/2273
(AMBARI PONENAIANI)
|
0401010000NRG23220520220117077
|
26/05/2022
|
BASIRAN BIBI
|
0401010WL009488
|
BASIRAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059510867
|
|
BASIRAN BIBI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-001-002/2273
(AMBARI PONENAIANI)
|
0401010000NRG23220520220117076
|
26/05/2022
|
BASIRAN BIBI
|
0401010WL009488
|
BASIRAN BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059510866
|
|
BASIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23587
|
23587
|
|
|
|
|
|
|
|