|
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-01-010-004-001/1658
(BORKANDA)
|
0401010000NRG23211120220397631
|
22/11/2022
|
SHAHABUDDIN MONDAL
|
0401010WL042845
|
SHAHABUDDIN MONDAL
|
00415
|
SBIN0007373
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763453887
|
|
SHAHABUDDIN MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-004-001/1175
(BORKANDA)
|
0401010000NRG23211120220397630
|
22/11/2022
|
arifa khatun
|
0401010WL042845
|
arifa khatun
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763453889
|
|
ARIFA KHATUN
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-004-001/1661
(BORKANDA)
|
0401010000NRG23211120220397633
|
22/11/2022
|
MOFIJUL HOQUE PRADHANI
|
0401010WL042845
|
MOFIJUL HOQUE PRADHANI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763453888
|
|
MAFIZUL HOQUE PRODHANI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-004-001/1661
(BORKANDA)
|
0401010000NRG23211120220397632
|
22/11/2022
|
RABAYA KHATUN
|
0401010WL042845
|
RABAYA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763453890
|
|
RABEYA KHATUN
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-004-001/1662
(BORKANDA)
|
0401010000NRG23211120220397634
|
22/11/2022
|
SAMSUR NEHAR BEGUM
|
0401010WL042845
|
SAMSUR NEHAR BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763453892
|
|
SAMSUN NEHAR
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-004-001/1664
(BORKANDA)
|
0401010000NRG23211120220397635
|
22/11/2022
|
HAMIDA KHATUN
|
0401010WL042845
|
HAMIDA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763453894
|
|
HAMIDA BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-004-001/1664
(BORKANDA)
|
0401010000NRG23211120220397636
|
22/11/2022
|
HASHINA KHATUN
|
0401010WL042845
|
HASHINA KHATUN
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763453886
|
|
HASIMA KHATUN
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-004-001/1666
(BORKANDA)
|
0401010000NRG23211120220397637
|
22/11/2022
|
MAHMUDA BEGUM
|
0401010WL042845
|
MAHMUDA BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763453891
|
|
MAHMUDA BEGUM
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-004-001/1667
(BORKANDA)
|
0401010000NRG23211120220397638
|
22/11/2022
|
MINU MOMOTAZ BEGUM
|
0401010WL042845
|
MINU MOMOTAZ BEGUM
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763453893
|
|
MINU MOMATAZ BEGUM
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-004-001/1706
(BORKANDA)
|
0401010000NRG23211120220397639
|
22/11/2022
|
AKBAR ALI
|
0401010WL042845
|
AKBAR ALI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763453895
|
|
AKBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|