|
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-01-010-001-002/2075
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256813
|
13/08/2022
|
MONOWARA KHATUN
|
0401010WL029762
|
MONOWARA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515980
|
|
MRS MONOWARA KHATUN
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-001-003/1012
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256814
|
13/08/2022
|
BULU BIBI
|
0401010WL029762
|
BULU BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515984
|
|
MR BULU BIBI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-001-003/1015
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256815
|
13/08/2022
|
FALANI KHATUN
|
0401010WL029762
|
FALANI KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515977
|
|
MRS FALANI KHATUN
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-001-003/1257
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256816
|
13/08/2022
|
SURMAN ALI
|
0401010WL029762
|
SURMAN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515963
|
|
MR SURMAN ALI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-001-003/1400
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256817
|
13/08/2022
|
ADORJAN KHATUN
|
0401010WL029762
|
ADORJAN KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515974
|
|
MRS ADORJAN KHATUN
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-001-003/1435
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256820
|
13/08/2022
|
AMINUR HOQUE
|
0401010WL029762
|
AMINUR HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515970
|
|
MR AMINUL HOQUE
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-001-003/1435
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256819
|
13/08/2022
|
AMINUR HOQUE
|
0401010WL029762
|
AMINUR HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515969
|
|
MR AMINUL HOQUE
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-001-003/1435
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256818
|
13/08/2022
|
AMINUR HOQUE
|
0401010WL029762
|
AMINUR HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515968
|
|
MR AMINUL HOQUE
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-001-003/1450
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256821
|
13/08/2022
|
MORIOM BIBI
|
0401010WL029762
|
MORIOM BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515988
|
|
MRS MORIOM BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-001-003/1451
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256822
|
13/08/2022
|
MOMOTAZ BEGUM
|
0401010WL029762
|
MOMOTAZ BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515993
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-001-003/1577
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256823
|
13/08/2022
|
SAMINA KHATUN
|
0401010WL029762
|
SAMINA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515997
|
|
MR SAMINA KHATUN
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-001-003/1579
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256824
|
13/08/2022
|
SAMINA KHATUN
|
0401010WL029762
|
SAMINA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515987
|
|
MRS SAMINA KHATUN
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-001-003/1592
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256826
|
13/08/2022
|
JOBEDA KHATUN
|
0401010WL029762
|
JOBEDA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515967
|
|
MRS JABEDA KHATUN
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-001-003/1592
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256825
|
13/08/2022
|
SOKER ALI
|
0401010WL029762
|
SOKER ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515990
|
|
MR SOKER ALI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-001-003/1594
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256827
|
13/08/2022
|
HABIJA BIBI
|
0401010WL029762
|
HABIJA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515976
|
|
MS HABIJA BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-001-003/1599
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256828
|
13/08/2022
|
SOFIYA KHATUN
|
0401010WL029762
|
SOFIYA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515991
|
|
MRS SOFIYA KHATUN
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-001-003/1601
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256829
|
13/08/2022
|
ALEKA KHATUN
|
0401010WL029762
|
ALEKA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515965
|
|
MS ALEKA KHATUN
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-001-003/1603
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256830
|
13/08/2022
|
NAHUR ALI
|
0401010WL029762
|
NAHUR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515995
|
|
MRS ALIMA BEGUM
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-001-003/1606
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256831
|
13/08/2022
|
MOMOTAZ BEGUM
|
0401010WL029762
|
MOMOTAZ BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515971
|
|
MISS MOMOTAZ BEGUM
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-001-003/1606
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256833
|
13/08/2022
|
MOMOTAZ BEGUM
|
0401010WL029762
|
MOMOTAZ BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515972
|
|
MISS MOMOTAZ BEGUM
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-001-003/1606
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256832
|
13/08/2022
|
SOKINA BIBI
|
0401010WL029762
|
SOKINA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515973
|
|
MS SAKINA BIBI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-001-003/1617
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256834
|
13/08/2022
|
AMENA BIBI
|
0401010WL029762
|
AMENA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515981
|
|
MS AMENA BIBI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-001-003/1628
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256835
|
13/08/2022
|
MANIR UDDIN
|
0401010WL029762
|
MANIR UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515978
|
|
MR MANIRUDDIN SHEIKH
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-001-003/1632
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256836
|
13/08/2022
|
KANCHAN BIBI
|
0401010WL029762
|
KANCHAN BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515985
|
|
MRS KANCHAN BIBI
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-001-003/2081
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256837
|
13/08/2022
|
ABDUR ROUF AHMED
|
0401010WL029762
|
ABDUR ROUF AHMED
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515992
|
|
MRS SAHERA KHATUN
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-001-003/234
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256838
|
13/08/2022
|
UJIR ALI
|
0401010WL029762
|
UJIR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515966
|
|
MR UJIR AHMED
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-001-003/245
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256840
|
13/08/2022
|
JELEKHA BIBI
|
0401010WL029762
|
JELEKHA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515975
|
|
MS JELEKA BIBI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-001-003/245
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256839
|
13/08/2022
|
NUR JAHAN BIBI
|
0401010WL029762
|
NUR JAHAN BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515996
|
|
MR MAYNAL HOQUE
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-001-003/246
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256841
|
13/08/2022
|
MOMTAZ BEGUM
|
0401010WL029762
|
MOMTAZ BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515982
|
|
MS MAMATAJ BEGUM
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-001-003/247
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256842
|
13/08/2022
|
ASIA BIBI
|
0401010WL029762
|
ASIA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515986
|
|
MRS ASIA BIBI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-001-003/251
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256843
|
13/08/2022
|
MOSLEM UDDIN
|
0401010WL029762
|
MOSLEM UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515964
|
|
MR MOSLEM UDDIN
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-001-003/4012
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256844
|
13/08/2022
|
REJIYA KHATUN
|
0401010WL029762
|
REJIYA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515994
|
|
MRS REJIYA KHATUN
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-001-003/4022
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256845
|
13/08/2022
|
REHENA BEGUM LASKAR
|
0401010WL029762
|
REHENA BEGUM LASKAR
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516001
|
|
MRS REHENA BEGUM LASKAR
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-001-003/505
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256846
|
13/08/2022
|
KADABHANU BIBI
|
0401010WL029762
|
KADABHANU BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515989
|
|
MS KADABHANU BIBI
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-001-003/505
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256847
|
13/08/2022
|
ULUFA KHATUN
|
0401010WL029762
|
ULUFA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515999
|
|
MRS ULUFA KHATUN
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-001-003/511
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256849
|
13/08/2022
|
AMBIYA KHATUN
|
0401010WL029762
|
AMBIYA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515998
|
|
MRS AMBIYA KHATUN
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-001-003/517
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256850
|
13/08/2022
|
HAJBHANU BIBI
|
0401010WL029762
|
HAJBHANU BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515983
|
|
MRS HAJBHANU BIBI
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-001-004/598
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256851
|
13/08/2022
|
FUL MAMUD
|
0401010WL029762
|
FUL MAMUD
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955515979
|
|
MR FUL MAMUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
39
|
MAHAMAYA
|
AS-01-010-001-003/511
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256848
|
13/08/2022
|
AYESHA BIBI
|
0401010WL029762
|
AYESHA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955516000
|
|
AYSHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|