|
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-01-010-006-001/2174
(SADHUBHASA)
|
0401010000NRG23260820220280086
|
27/08/2022
|
AMED ALI
|
0401010WL032162
|
AMED ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955480335
|
|
AMED ALI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-006-001/2174
(SADHUBHASA)
|
0401010000NRG23260820220280084
|
27/08/2022
|
AMED ALI
|
0401010WL032162
|
AMED ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955480336
|
|
AMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-006-001/2174
(SADHUBHASA)
|
0401010000NRG23260820220280085
|
27/08/2022
|
AMED
|
0401010WL032162
|
AMED
|
00415
|
SBIN0007373
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955480339
|
No Such Account
|
|
|
|
4
|
MAHAMAYA
|
AS-01-010-006-001/2174
(SADHUBHASA)
|
0401010000NRG23260820220280089
|
27/08/2022
|
AMED
|
0401010WL032162
|
AMED
|
00415
|
SBIN0007373
|
2061
|
2061
|
Rejected
|
24/09/2022
|
|
4955480342
|
No Such Account
|
|
|
|
5
|
MAHAMAYA
|
AS-01-010-006-001/2174
(SADHUBHASA)
|
0401010000NRG23260820220280088
|
27/08/2022
|
AMED
|
0401010WL032162
|
AMED
|
00415
|
SBIN0007373
|
2061
|
2061
|
Rejected
|
24/09/2022
|
|
4955480341
|
No Such Account
|
|
|
|
6
|
MAHAMAYA
|
AS-01-010-006-001/2174
(SADHUBHASA)
|
0401010000NRG23260820220280087
|
27/08/2022
|
AMED
|
0401010WL032162
|
AMED
|
00415
|
SBIN0007373
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955480340
|
No Such Account
|
|
|
|
7
|
MAHAMAYA
|
AS-01-010-006-004/93
(SADHUBHASA)
|
0401010000NRG23260820220280098
|
27/08/2022
|
ASAD ALI
|
0401010WL032162
|
ASAD ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955480352
|
|
MR ASAD ALI KAZI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-006-004/93
(SADHUBHASA)
|
0401010000NRG23260820220280100
|
27/08/2022
|
JAMAT ALI
|
0401010WL032162
|
JAMAT ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955480345
|
|
MR MD JAHIRUL ISLAM KAZI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-006-004/93
(SADHUBHASA)
|
0401010000NRG23260820220280090
|
27/08/2022
|
JAMAT ALI
|
0401010WL032162
|
JAMAT ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955480344
|
|
MR MD JAHIRUL ISLAM KAZI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-006-004/93
(SADHUBHASA)
|
0401010000NRG23260820220280102
|
27/08/2022
|
MD JOHIRUL ISLAM KAZI
|
0401010WL032162
|
MD JOHIRUL ISLAM KAZI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955480343
|
|
MR MD JAHIRUL ISLAM KAZI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-006-004/93
(SADHUBHASA)
|
0401010000NRG23260820220280096
|
27/08/2022
|
MD JOHIRUL ISLAM KAZI
|
0401010WL032162
|
MD JOHIRUL ISLAM KAZI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955480350
|
|
MR MD JAHIRUL ISLAM KAZI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-006-004/93
(SADHUBHASA)
|
0401010000NRG23260820220280095
|
27/08/2022
|
MD JOHIRUL ISLAM KAZI
|
0401010WL032162
|
MD JOHIRUL ISLAM KAZI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955480349
|
|
MR MD JAHIRUL ISLAM KAZI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-006-004/93
(SADHUBHASA)
|
0401010000NRG23260820220280094
|
27/08/2022
|
MD JOHIRUL ISLAM KAZI
|
0401010WL032162
|
MD JOHIRUL ISLAM KAZI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955480348
|
|
MR MD JAHIRUL ISLAM KAZI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-006-004/93
(SADHUBHASA)
|
0401010000NRG23260820220280093
|
27/08/2022
|
MD JOHIRUL ISLAM KAZI
|
0401010WL032162
|
MD JOHIRUL ISLAM KAZI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955480347
|
|
MR MD JAHIRUL ISLAM KAZI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-006-004/93
(SADHUBHASA)
|
0401010000NRG23260820220280092
|
27/08/2022
|
MD JOHIRUL ISLAM KAZI
|
0401010WL032162
|
MD JOHIRUL ISLAM KAZI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955480346
|
|
MR MD JAHIRUL ISLAM KAZI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-006-004/93
(SADHUBHASA)
|
0401010000NRG23260820220280097
|
27/08/2022
|
RAHIMA BIBI
|
0401010WL032162
|
RAHIMA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955480351
|
|
MS RAHIMA BIBI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-006-009/176
(SADHUBHASA)
|
0401010000NRG23260820220280077
|
27/08/2022
|
AHAR UDDIN
|
0401010WL032161
|
AHAR UDDIN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955480357
|
|
MR SHAHAR ALI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-006-009/176
(SADHUBHASA)
|
0401010000NRG23260820220280082
|
27/08/2022
|
AHAR UDDIN
|
0401010WL032161
|
AHAR UDDIN
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955480358
|
|
MR SHAHAR ALI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-006-009/176
(SADHUBHASA)
|
0401010000NRG23260820220280080
|
27/08/2022
|
ANTAJ ALI
|
0401010WL032161
|
ANTAJ ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955480360
|
|
MR SHAHAR ALI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-006-009/176
(SADHUBHASA)
|
0401010000NRG23260820220280083
|
27/08/2022
|
ANTAJ ALI
|
0401010WL032161
|
ANTAJ ALI
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955480359
|
|
MR SHAHAR ALI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-006-009/176
(SADHUBHASA)
|
0401010000NRG23260820220280079
|
27/08/2022
|
FUL KHATUN
|
0401010WL032161
|
FUL KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955480338
|
No Such Account
|
|
|
|
22
|
MAHAMAYA
|
AS-01-010-006-009/176
(SADHUBHASA)
|
0401010000NRG23260820220280078
|
27/08/2022
|
FUL KHATUN
|
0401010WL032161
|
FUL KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955480337
|
No Such Account
|
|
|
|
23
|
MAHAMAYA
|
AS-01-010-006-009/176
(SADHUBHASA)
|
0401010000NRG23260820220280081
|
27/08/2022
|
JOHIRUL ISLAM
|
0401010WL032161
|
JOHIRUL ISLAM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955480353
|
|
MR JOHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
24
|
MAHAMAYA
|
AS-01-010-006-004/93
(SADHUBHASA)
|
0401010000NRG23260820220280091
|
27/08/2022
|
BAKKAR ALI
|
0401010WL032162
|
BAKKAR ALI
|
00462
|
UCBA0000405
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955480356
|
|
SAMIUL AHMED
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-006-004/93
(SADHUBHASA)
|
0401010000NRG23260820220280101
|
27/08/2022
|
BAKKAR ALI
|
0401010WL032162
|
BAKKAR ALI
|
00462
|
UCBA0000405
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955480355
|
|
SAMIUL AHMED
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-006-004/93
(SADHUBHASA)
|
0401010000NRG23260820220280099
|
27/08/2022
|
RAJU KAZI
|
0401010WL032162
|
RAJU KAZI
|
00462
|
UCBA0000405
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955480354
|
|
RAZU KAZI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44655
|
44655
|
|
|
|
|
|
|
|