|
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-01-010-010-002/380
(JOGIRMOHAL)
|
0401010000NRG23200620220176352
|
22/06/2022
|
SABJAL HOQUE
|
0401010WL016774
|
SABJAL HOQUE
|
00415
|
SBIN0002024
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412915606
|
|
MR SHABJAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-010-005/1486
(JOGIRMOHAL)
|
0401010000NRG23200620220176363
|
22/06/2022
|
HABIJAN BIBI
|
0401010WL016774
|
HABIJAN BIBI
|
00415
|
SBIN0013090
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412915607
|
|
MISS HABIJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-010-002/890
(JOGIRMOHAL)
|
0401010000NRG23180620220175540
|
22/06/2022
|
ANOWAR ALI
|
0401010WL016545
|
ANOWAR ALI
|
00462
|
UCBA0001206
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412915609
|
|
ASINA BIBI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-010-005/1486
(JOGIRMOHAL)
|
0401010000NRG23200620220176362
|
22/06/2022
|
JOMILA BIBI
|
0401010WL016774
|
JOMILA BIBI
|
00462
|
UCBA0001206
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412915608
|
|
PUSPA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
MAHAMAYA
|
AS-01-010-010-002/1586
(JOGIRMOHAL)
|
0401010000NRG23180620220175539
|
22/06/2022
|
MAMIN HUSSAIN
|
0401010WL016545
|
MAMIN HUSSAIN
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412915620
|
|
MAMIN HUSSAIN
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-010-002/380
(JOGIRMOHAL)
|
0401010000NRG23200620220176355
|
22/06/2022
|
FATHAMA BIBI
|
0401010WL016774
|
FATHAMA BIBI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3412915623
|
|
FATEMA BEGUM
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-010-002/380
(JOGIRMOHAL)
|
0401010000NRG23200620220176354
|
22/06/2022
|
MOMINUR ISLAM
|
0401010WL016774
|
MOMINUR ISLAM
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3412915611
|
|
MOMINA BEGUM
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-010-002/380
(JOGIRMOHAL)
|
0401010000NRG23200620220176353
|
22/06/2022
|
MOMINUR ISLAM
|
0401010WL016774
|
MOMINUR ISLAM
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3412915610
|
|
MOMINA BEGUM
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-010-002/890
(JOGIRMOHAL)
|
0401010000NRG23180620220175541
|
22/06/2022
|
DIL PINJIRA BIBI
|
0401010WL016545
|
DIL PINJIRA BIBI
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412915621
|
|
ABDUL KADER JALANI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-010-003/126
(JOGIRMOHAL)
|
0401010000NRG23200620220176356
|
22/06/2022
|
KUDDUS ALI
|
0401010WL016774
|
KUDDUS ALI
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
29/07/2022
|
|
3412915613
|
|
OWAJIDA KHATUN
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-010-003/126
(JOGIRMOHAL)
|
0401010000NRG23200620220176357
|
22/06/2022
|
OWAJIDA KHATUN
|
0401010WL016774
|
OWAJIDA KHATUN
|
00462
|
UCBA0001681
|
2977
|
2977
|
Processed
|
29/07/2022
|
|
3412915614
|
|
OWAJIDA KHATUN
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-010-003/1612
(JOGIRMOHAL)
|
0401010000NRG23200620220176358
|
22/06/2022
|
CHABED ALI
|
0401010WL016774
|
CHABED ALI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3412915617
|
|
SABED ALI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-010-003/1612
(JOGIRMOHAL)
|
0401010000NRG23200620220176359
|
22/06/2022
|
CHABED ALI
|
0401010WL016774
|
CHABED ALI
|
00462
|
UCBA0001681
|
2290
|
2290
|
Processed
|
29/07/2022
|
|
3412915618
|
|
SABED ALI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-010-003/258
(JOGIRMOHAL)
|
0401010000NRG23200620220176360
|
22/06/2022
|
HAFIZUR RAHMAN
|
0401010WL016774
|
HAFIZUR RAHMAN
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412915624
|
|
HAPIJUR RAHMAN
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-010-003/258
(JOGIRMOHAL)
|
0401010000NRG23200620220176361
|
22/06/2022
|
HAPIJUR RAHMAN
|
0401010WL016774
|
HAPIJUR RAHMAN
|
00462
|
UCBA0001681
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412915612
|
|
HAPIJUR RAHMAN
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-010-011/768
(JOGIRMOHAL)
|
0401010000NRG23200620220176365
|
22/06/2022
|
ABDUL MOTLEB
|
0401010WL016774
|
ABDUL MOTLEB
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412915619
|
|
CHAMENA BIBI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-010-011/768
(JOGIRMOHAL)
|
0401010000NRG23200620220176364
|
22/06/2022
|
ABDUL MOTLEB
|
0401010WL016774
|
ABDUL MOTLEB
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412915622
|
|
CHAMENA BIBI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-010-011/994
(JOGIRMOHAL)
|
0401010000NRG23200620220176367
|
22/06/2022
|
ROHIMA BIBI
|
0401010WL016774
|
ROHIMA BIBI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412915616
|
|
RAHIMA BIBI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-010-011/994
(JOGIRMOHAL)
|
0401010000NRG23200620220176366
|
22/06/2022
|
ROHIMA BIBI
|
0401010WL016774
|
ROHIMA BIBI
|
00462
|
UCBA0001681
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412915615
|
|
RAHIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44426
|
44426
|
|
|
|
|
|
|
|