|
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-01-010-003-003/651
(MASPARA SONKOSH)
|
0401010000NRG23270620220187188
|
30/08/2022
|
AFRUJA BIBI
|
0401010WL0018901
|
AFRUJA BIBI
|
00354
|
PUNB0108620
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4932298022
|
|
AFRUJA BIBI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-003-004/819
(MASPARA SONKOSH)
|
0401010000NRG23270620220187351
|
30/08/2022
|
NASIR ALI
|
0401010WL0018945
|
NASIR ALI
|
00354
|
PUNB0108620
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932297990
|
|
NASIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-001-003/240
(AMBARI PONENAIANI)
|
0401010000NRG23130720220208048
|
30/08/2022
|
MOZIRON BEWA
|
0401010WL0022636
|
MOZIRON BEWA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932298012
|
|
MRS MOZIRON BEWA
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-006-001/816
(SADHUBHASA)
|
0401010000NRG23270620220187196
|
30/08/2022
|
AKTAR HUSSAIN MOLLAH
|
0401010WL0018905
|
AKTAR HUSSAIN MOLLAH
|
00415
|
SBIN0007373
|
2290
|
2290
|
Rejected
|
23/09/2022
|
|
4932297995
|
No Such Account
|
|
|
|
5
|
MAHAMAYA
|
AS-01-010-006-001/858
(SADHUBHASA)
|
0401010000NRG23270620220187198
|
30/08/2022
|
JAMINA KHATUN
|
0401010WL0018905
|
JAMINA KHATUN
|
00415
|
SBIN0007373
|
2290
|
2290
|
Rejected
|
23/09/2022
|
|
4932298015
|
No Such Account
|
|
|
|
6
|
MAHAMAYA
|
AS-01-010-006-001/858
(SADHUBHASA)
|
0401010000NRG23270620220187197
|
30/08/2022
|
NUR HUSSAIN
|
0401010WL0018905
|
NUR HUSSAIN
|
00415
|
SBIN0007373
|
2290
|
2290
|
Rejected
|
23/09/2022
|
|
4932298016
|
No Such Account
|
|
|
|
7
|
MAHAMAYA
|
AS-01-010-006-004/114
(SADHUBHASA)
|
0401010000NRG23270620220187228
|
30/08/2022
|
AMBIA BIBI
|
0401010WL0018920
|
AMBIA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Rejected
|
23/09/2022
|
|
4932297992
|
No Such Account
|
|
|
|
8
|
MAHAMAYA
|
AS-01-010-006-004/114
(SADHUBHASA)
|
0401010000NRG23270620220187229
|
30/08/2022
|
AMBIA BIBI
|
0401010WL0018920
|
AMBIA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Rejected
|
23/09/2022
|
|
4932297993
|
No Such Account
|
|
|
|
9
|
MAHAMAYA
|
AS-01-010-006-004/114
(SADHUBHASA)
|
0401010000NRG23270620220187230
|
30/08/2022
|
AMBIA BIBI
|
0401010WL0018920
|
AMBIA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Rejected
|
23/09/2022
|
|
4932297994
|
No Such Account
|
|
|
|
10
|
MAHAMAYA
|
AS-01-010-006-004/2168
(SADHUBHASA)
|
0401010000NRG23270620220187231
|
30/08/2022
|
HASEN ALI KAZI
|
0401010WL0018920
|
HASEN ALI KAZI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Rejected
|
23/09/2022
|
|
4932298008
|
No Such Account
|
|
|
|
11
|
MAHAMAYA
|
AS-01-010-006-004/2168
(SADHUBHASA)
|
0401010000NRG23270620220187232
|
30/08/2022
|
HASEN ALI KAZI
|
0401010WL0018920
|
HASEN ALI KAZI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Rejected
|
23/09/2022
|
|
4932298009
|
No Such Account
|
|
|
|
12
|
MAHAMAYA
|
AS-01-010-006-004/2168
(SADHUBHASA)
|
0401010000NRG23270620220187236
|
30/08/2022
|
HASEN ALI KAZI
|
0401010WL0018920
|
HASEN ALI KAZI
|
00415
|
SBIN0007373
|
2290
|
2290
|
Rejected
|
23/09/2022
|
|
4932298010
|
No Such Account
|
|
|
|
13
|
MAHAMAYA
|
AS-01-010-006-007/357
(SADHUBHASA)
|
0401010000NRG23270620220187205
|
30/08/2022
|
SOMED ALI
|
0401010WL0018905
|
SOMED ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Rejected
|
23/09/2022
|
|
4932298002
|
No Such Account
|
|
|
|
14
|
MAHAMAYA
|
AS-01-010-006-007/357
(SADHUBHASA)
|
0401010000NRG23270620220187206
|
30/08/2022
|
SOMED ALI
|
0401010WL0018905
|
SOMED ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Rejected
|
23/09/2022
|
|
4932298003
|
No Such Account
|
|
|
|
15
|
MAHAMAYA
|
AS-01-010-006-007/357
(SADHUBHASA)
|
0401010000NRG23270620220187207
|
30/08/2022
|
SOMED ALI
|
0401010WL0018905
|
SOMED ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Rejected
|
23/09/2022
|
|
4932298004
|
No Such Account
|
|
|
|
16
|
MAHAMAYA
|
AS-01-010-006-007/357
(SADHUBHASA)
|
0401010000NRG23270620220187203
|
30/08/2022
|
SOMED ALI
|
0401010WL0018905
|
SOMED ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Rejected
|
23/09/2022
|
|
4932298000
|
No Such Account
|
|
|
|
17
|
MAHAMAYA
|
AS-01-010-006-007/357
(SADHUBHASA)
|
0401010000NRG23270620220187204
|
30/08/2022
|
SUKITON BIBI
|
0401010WL0018905
|
SUKITON BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Rejected
|
23/09/2022
|
|
4932298001
|
No Such Account
|
|
|
|
18
|
MAHAMAYA
|
AS-01-010-006-009/1006
(SADHUBHASA)
|
0401010000NRG23270620220187199
|
30/08/2022
|
ROFIQUL ISLAM
|
0401010WL0018905
|
ROFIQUL ISLAM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Rejected
|
23/09/2022
|
|
4932297999
|
No Such Account
|
|
|
|
19
|
MAHAMAYA
|
AS-01-010-006-009/1566
(SADHUBHASA)
|
0401010000NRG23270620220187200
|
30/08/2022
|
ANTAZ ALI SK
|
0401010WL0018905
|
ANTAZ ALI SK
|
00415
|
SBIN0007373
|
229
|
229
|
Rejected
|
23/09/2022
|
|
4932298011
|
No Such Account
|
|
|
|
20
|
MAHAMAYA
|
AS-01-010-006-009/2167
(SADHUBHASA)
|
0401010000NRG23270620220187202
|
30/08/2022
|
NASHER
|
0401010WL0018905
|
NASHER
|
00415
|
SBIN0007373
|
1603
|
1603
|
Rejected
|
23/09/2022
|
|
4932297997
|
No Such Account
|
|
|
|
21
|
MAHAMAYA
|
AS-01-010-006-009/2167
(SADHUBHASA)
|
0401010000NRG23270620220187201
|
30/08/2022
|
NASHER ALI
|
0401010WL0018905
|
NASHER ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Rejected
|
23/09/2022
|
|
4932297996
|
No Such Account
|
|
|
|
22
|
MAHAMAYA
|
AS-01-010-006-010/325
(SADHUBHASA)
|
0401010000NRG23270620220187233
|
30/08/2022
|
aminal hque
|
0401010WL0018920
|
aminal hque
|
00415
|
SBIN0007373
|
1603
|
1603
|
Rejected
|
23/09/2022
|
|
4932298005
|
No Such Account
|
|
|
|
23
|
MAHAMAYA
|
AS-01-010-006-010/325
(SADHUBHASA)
|
0401010000NRG23270620220187234
|
30/08/2022
|
aminal hque
|
0401010WL0018920
|
aminal hque
|
00415
|
SBIN0007373
|
1603
|
1603
|
Rejected
|
23/09/2022
|
|
4932298006
|
No Such Account
|
|
|
|
24
|
MAHAMAYA
|
AS-01-010-006-010/552
(SADHUBHASA)
|
0401010000NRG23270620220187235
|
30/08/2022
|
HASINA BIBI
|
0401010WL0018920
|
HASINA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Rejected
|
23/09/2022
|
|
4932297991
|
No Such Account
|
|
|
|
25
|
MAHAMAYA
|
AS-01-010-006-010/668
(SADHUBHASA)
|
0401010000NRG23270620220187227
|
30/08/2022
|
BAKKAR ALI
|
0401010WL0018920
|
BAKKAR ALI
|
00415
|
SBIN0007373
|
1145
|
1145
|
Rejected
|
23/09/2022
|
|
4932297998
|
No Such Account
|
|
|
|
26
|
MAHAMAYA
|
AS-01-010-012-007/501
(PANBARI)
|
0401010000NRG23060720220201687
|
30/08/2022
|
KUDDUS ALI
|
0401010WL0021486
|
KUDDUS ALI
|
00415
|
SBIN0007373
|
1832
|
1832
|
Rejected
|
23/09/2022
|
|
4932298007
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40762
|
40762
|
|
|
|
|
|
|
|
|
27
|
MAHAMAYA
|
AS-01-010-012-001/1510
(PANBARI)
|
0401010000NRG23060720220201686
|
30/08/2022
|
MUKTAR HUSSAIN
|
0401010WL0021486
|
MUKTAR HUSSAIN
|
00462
|
UCBA0000405
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932298013
|
|
MONIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
28
|
MAHAMAYA
|
AS-01-010-002-001/153
(NAYAHAT)
|
0401010000NRG23240820220274689
|
30/08/2022
|
FATEMA BIBI
|
0401010WL0031672
|
FATEMA BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932298014
|
|
FATEMA BIBI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-004-001/818
(BORKANDA)
|
0401010000NRG23110820220251903
|
30/08/2022
|
KASANI BIBI
|
0401010WL0029133
|
KASANI BIBI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932298018
|
|
MAMONI BEGUM
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-004-001/818
(BORKANDA)
|
0401010000NRG23110820220251904
|
30/08/2022
|
MAMIR ALI
|
0401010WL0029133
|
MAMIR ALI
|
00462
|
UCBA0001681
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4932298017
|
|
MAMONI BEGUM
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-004-004/181
(BORKANDA)
|
0401010000NRG23110820220251905
|
30/08/2022
|
Motleb Ali
|
0401010WL0029133
|
Motleb Ali
|
00462
|
UCBA0001681
|
3435
|
3435
|
Processed
|
23/09/2022
|
|
4932298021
|
|
MOYFUL BIBI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-004-004/584
(BORKANDA)
|
0401010000NRG23110820220251907
|
30/08/2022
|
AMZAD ALI
|
0401010WL0029134
|
AMZAD ALI
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932298020
|
|
AMZAD ALI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-004-004/584
(BORKANDA)
|
0401010000NRG23110820220251906
|
30/08/2022
|
MOMOTAJ BEGUM
|
0401010WL0029134
|
MOMOTAJ BEGUM
|
00462
|
UCBA0001681
|
3664
|
3664
|
Processed
|
23/09/2022
|
|
4932298019
|
|
AMZAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66181
|
66181
|
|
|
|
|
|
|
|