|
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-01-010-001-001/145
(AMBARI PONENAIANI)
|
0401010000NRG23301120220424189
|
01/12/2022
|
KALAM MONDOL
|
0401010WL043957
|
KALAM MONDOL
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914029153
|
|
MR KALAM MONDAL
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-001-001/150
(AMBARI PONENAIANI)
|
0401010000NRG23301120220424193
|
01/12/2022
|
JELEKHA BIBI
|
0401010WL043957
|
JELEKHA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914029160
|
|
MRS JELEKA KHATUN
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-001-001/150
(AMBARI PONENAIANI)
|
0401010000NRG23301120220424194
|
01/12/2022
|
JELEKHA BIBI
|
0401010WL043957
|
JELEKHA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914029161
|
|
MRS JELEKA KHATUN
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-001-001/154
(AMBARI PONENAIANI)
|
0401010000NRG23301120220424195
|
01/12/2022
|
NUR HUSSAIN
|
0401010WL043957
|
NUR HUSSAIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914029154
|
|
MRS ANOWARA KHAYUN
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-001-001/154
(AMBARI PONENAIANI)
|
0401010000NRG23301120220424196
|
01/12/2022
|
NUR HUSSAIN
|
0401010WL043957
|
NUR HUSSAIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914029162
|
|
MRS ANOWARA KHAYUN
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-001-001/157
(AMBARI PONENAIANI)
|
0401010000NRG23301120220424200
|
01/12/2022
|
BABLU MONDOL
|
0401010WL043957
|
BABLU MONDOL
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914029159
|
|
MRS KANCHAN BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-001-001/1660
(AMBARI PONENAIANI)
|
0401010000NRG23301120220424202
|
01/12/2022
|
CHAINA KHATUN
|
0401010WL043957
|
CHAINA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914029166
|
|
MRS CHAINA KHATUN
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-001-001/1660
(AMBARI PONENAIANI)
|
0401010000NRG23301120220424201
|
01/12/2022
|
SOHIDUL HOQUE
|
0401010WL043957
|
SOHIDUL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914029147
|
|
MR SOHIDUL HOQUE
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-001-001/1679
(AMBARI PONENAIANI)
|
0401010000NRG23301120220424206
|
01/12/2022
|
MUSLIMA BIBI
|
0401010WL043957
|
MUSLIMA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914029163
|
|
MRS MUSALIMA BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-001-001/1685
(AMBARI PONENAIANI)
|
0401010000NRG23301120220424207
|
01/12/2022
|
ALI AKBAR
|
0401010WL043957
|
ALI AKBAR
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914029164
|
|
MR ALI AKBOR
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-001-002/481
(AMBARI PONENAIANI)
|
0401010000NRG23301120220424230
|
01/12/2022
|
MOMIRON BIBI
|
0401010WL043957
|
MOMIRON BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914029155
|
|
MRS MOMIRAN BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-001-002/481
(AMBARI PONENAIANI)
|
0401010000NRG23301120220424231
|
01/12/2022
|
MOTIOR RAHMAN
|
0401010WL043957
|
MOTIOR RAHMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914029156
|
|
MRS MOMIRAN BIBI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-001-002/481
(AMBARI PONENAIANI)
|
0401010000NRG23301120220424229
|
01/12/2022
|
MOTIOR RAHMAN
|
0401010WL043957
|
MOTIOR RAHMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914029148
|
|
MRS MOMIRAN BIBI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-001-002/95
(AMBARI PONENAIANI)
|
0401010000NRG23301120220424236
|
01/12/2022
|
JURAN ALI
|
0401010WL043957
|
JURAN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914029144
|
|
MR JURAN ALI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-001-002/96
(AMBARI PONENAIANI)
|
0401010000NRG23301120220424238
|
01/12/2022
|
TARABANU BIBI
|
0401010WL043957
|
TARABANU BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914029158
|
|
MRS TARABHANU BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-001-002/96
(AMBARI PONENAIANI)
|
0401010000NRG23301120220424237
|
01/12/2022
|
WOHAB ALI
|
0401010WL043957
|
WOHAB ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914029149
|
|
MR WOHAB ALI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-001-002/998
(AMBARI PONENAIANI)
|
0401010000NRG23301120220424243
|
01/12/2022
|
GANJAR ALI
|
0401010WL043957
|
GANJAR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914029150
|
|
MR GANJAR ALI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-001-002/998
(AMBARI PONENAIANI)
|
0401010000NRG23301120220424244
|
01/12/2022
|
SARBANU BIBI
|
0401010WL043957
|
SARBANU BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914029165
|
|
MRS SONABHAN BIBI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-001-004/4587
(AMBARI PONENAIANI)
|
0401010000NRG23301120220424245
|
01/12/2022
|
SAMIYA BIBI
|
0401010WL043957
|
SAMIYA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914029168
|
|
MRS SAMIYA BIBI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-001-004/4589
(AMBARI PONENAIANI)
|
0401010000NRG23301120220424249
|
01/12/2022
|
SARA BIBI
|
0401010WL043957
|
SARA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914029167
|
|
MRS CHARA BIBI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-001-004/4590
(AMBARI PONENAIANI)
|
0401010000NRG23301120220424252
|
01/12/2022
|
HANUFA BIBI
|
0401010WL043957
|
HANUFA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914029169
|
|
MRS HANUPA BIBI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-001-005/128
(AMBARI PONENAIANI)
|
0401010000NRG23301120220424253
|
01/12/2022
|
ANOWAR HUSSAIN
|
0401010WL043957
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914029145
|
|
MR ANOWAR HUSHEN
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-001-005/128
(AMBARI PONENAIANI)
|
0401010000NRG23301120220424254
|
01/12/2022
|
ANOWAR HUSSAIN
|
0401010WL043957
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914029146
|
|
MR ANOWAR HUSHEN
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-001-005/790
(AMBARI PONENAIANI)
|
0401010000NRG23301120220424258
|
01/12/2022
|
ANJUMA BIBI
|
0401010WL043957
|
ANJUMA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914029157
|
|
MRS ANJUMA BIBI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-001-005/832
(AMBARI PONENAIANI)
|
0401010000NRG23301120220424259
|
01/12/2022
|
MOZIBAR RAHMAN
|
0401010WL043957
|
MOZIBAR RAHMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914029151
|
|
MR MAJIBAR RAHMAN
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-001-005/832
(AMBARI PONENAIANI)
|
0401010000NRG23301120220424260
|
01/12/2022
|
MOZIBAR RAHMAN
|
0401010WL043957
|
MOZIBAR RAHMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914029152
|
|
MR MAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
27
|
MAHAMAYA
|
AS-01-010-001-004/4588
(AMBARI PONENAIANI)
|
0401010000NRG23301120220424248
|
01/12/2022
|
NARZINA KHATUN
|
0401010WL043957
|
NARZINA KHATUN
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914029170
|
|
NARZINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|