|
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-01-010-001-005/104
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404432
|
23/11/2022
|
KURFUL BIBI
|
0401010WL043063
|
KURFUL BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718011
|
|
MRS KARFUL BIBI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-001-005/1147
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404433
|
23/11/2022
|
JAHERA BIBI
|
0401010WL043063
|
JAHERA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763717988
|
|
MRS JAHERA BIBI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-001-005/1147
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404434
|
23/11/2022
|
SURAT ALI
|
0401010WL043063
|
SURAT ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718013
|
|
MR SURAT ALI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-001-005/1189
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404435
|
23/11/2022
|
AMIR HUSAIN
|
0401010WL043063
|
AMIR HUSAIN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718002
|
|
MR AMIR HUSSAIN
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-001-005/1193
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404436
|
23/11/2022
|
NARJINA BEGUM
|
0401010WL043063
|
NARJINA BEGUM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718001
|
|
MRS NARJINA BEGUM
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-001-005/122
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404437
|
23/11/2022
|
SORHAB ALI
|
0401010WL043063
|
SORHAB ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763717993
|
|
MR SORHAB ALI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-001-005/131
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404438
|
23/11/2022
|
SAHIDA KHATUN
|
0401010WL043063
|
SAHIDA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718015
|
|
MISS SHAHIDA KHATUN
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-001-005/1364
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404439
|
23/11/2022
|
UMIRJAN BIBI
|
0401010WL043063
|
UMIRJAN BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763717996
|
|
MRS UMIRJAN BIBI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-001-005/1373
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404440
|
23/11/2022
|
DELABHANU BIBI
|
0401010WL043063
|
DELABHANU BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763717994
|
|
MRS DELBHANU BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-001-005/1547
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404441
|
23/11/2022
|
RUMI KHATUN
|
0401010WL043063
|
RUMI KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718003
|
|
MRS RUMI KHATUN
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-001-005/1887
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404442
|
23/11/2022
|
JAHARA BIBI
|
0401010WL043063
|
JAHARA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763717990
|
|
MRS JOHURA BEWA
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-001-005/1891
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404443
|
23/11/2022
|
JAHIMA BEGUM
|
0401010WL043063
|
JAHIMA BEGUM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718006
|
|
MRS JAHIMA BEGUM
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-001-005/1892
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404444
|
23/11/2022
|
JOLIBAR ALI
|
0401010WL043063
|
JOLIBAR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718008
|
|
MR JALIBAR ALI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-001-005/1895
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404445
|
23/11/2022
|
NUR JAHAN BEGUM
|
0401010WL043063
|
NUR JAHAN BEGUM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718009
|
|
MRS NURZAHAN BEGUM
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-001-005/1898
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404446
|
23/11/2022
|
ABEJA BIBI
|
0401010WL043063
|
ABEJA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718005
|
|
MISS ABIYA BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-001-005/1904
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404447
|
23/11/2022
|
MARJINA BIBI
|
0401010WL043063
|
MARJINA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718007
|
|
MRS MARJINA BIBI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-001-005/1907
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404448
|
23/11/2022
|
SAFURA BIBI
|
0401010WL043063
|
SAFURA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763717997
|
|
MRS RABEYA BIBI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-001-005/1909
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404449
|
23/11/2022
|
SAFURA BIBI
|
0401010WL043063
|
SAFURA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718014
|
|
MISS BUL BULI BIBI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-001-005/1909
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404450
|
23/11/2022
|
SAHAJAHAN ALI
|
0401010WL043063
|
SAHAJAHAN ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718016
|
|
MR SAHAJAHAN ALI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-001-005/1910
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404451
|
23/11/2022
|
AJEBHAN BIBI
|
0401010WL043063
|
AJEBHAN BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718000
|
|
MRS AJIBHAN BIBI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-001-005/1913
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404452
|
23/11/2022
|
MINARA BEGUM
|
0401010WL043063
|
MINARA BEGUM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763717998
|
|
MRS MINURA BEGUM
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-001-005/1915
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404453
|
23/11/2022
|
OMELA KHATUN
|
0401010WL043063
|
OMELA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718004
|
|
MRS OMELA KHATUN
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-001-005/1916
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404454
|
23/11/2022
|
ULUFA BIBI
|
0401010WL043063
|
ULUFA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763717999
|
|
MRS ULUFA BIBI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-001-005/2301
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404457
|
23/11/2022
|
ASMA BIBI
|
0401010WL043063
|
ASMA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763717992
|
|
MRS ASMA BIBI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-001-005/2302
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404459
|
23/11/2022
|
EKRAMUL HOQUE
|
0401010WL043063
|
EKRAMUL HOQUE
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718018
|
|
MR IKRAMUL HAQUE
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-001-005/2302
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404458
|
23/11/2022
|
FARJUMA BEGUM
|
0401010WL043063
|
FARJUMA BEGUM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718020
|
|
MRS FARJUMA BEGUM
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-001-005/2308
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404461
|
23/11/2022
|
CHOMED ALI
|
0401010WL043063
|
CHOMED ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718019
|
|
MR CHOMED ALI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-001-005/2308
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404460
|
23/11/2022
|
KALI BIBI
|
0401010WL043063
|
KALI BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718017
|
|
MISS KALI BIBI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-001-005/369
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404462
|
23/11/2022
|
IBRAHIM ALI
|
0401010WL043063
|
IBRAHIM ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763718010
|
|
MR IBRAHIM SHEIKH
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-001-005/369
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404463
|
23/11/2022
|
JAHURA BIBI
|
0401010WL043063
|
JAHURA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763717995
|
|
MRS JAHURA BIBI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-001-005/781
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404465
|
23/11/2022
|
MONOWARA
|
0401010WL043063
|
MONOWARA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763718012
|
|
MRS MONOWARA KHATUN
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-001-005/781
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404464
|
23/11/2022
|
SALEHA BEWA
|
0401010WL043063
|
SALEHA BEWA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763717991
|
|
MRS SALEHA BEWA
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-001-005/783
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404466
|
23/11/2022
|
HAZRA BIBI
|
0401010WL043063
|
HAZRA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763717989
|
|
MRS HAZERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51983
|
51983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51983
|
51983
|
|
|
|
|
|
|
|