|
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-01-010-001-005/1150
(AMBARI PONENAIANI)
|
0401010000NRG23210720220219330
|
21/07/2022
|
SHAHJAHAN ALI
|
0401010WL024709
|
SHAHJAHAN ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401543
|
|
MR SHAH JAHAN ALI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-001-005/1150
(AMBARI PONENAIANI)
|
0401010000NRG23210720220219329
|
21/07/2022
|
SHAHJAHAN ALI
|
0401010WL024709
|
SHAHJAHAN ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401544
|
|
MR SHAH JAHAN ALI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-001-005/1190
(AMBARI PONENAIANI)
|
0401010000NRG23210720220219332
|
21/07/2022
|
RAHAM ALI
|
0401010WL024709
|
RAHAM ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401529
|
|
MR RAHAMALI SHEIKH
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-001-005/1190
(AMBARI PONENAIANI)
|
0401010000NRG23210720220219331
|
21/07/2022
|
SONORA BIBI
|
0401010WL024709
|
SONORA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401533
|
|
MISS SANORA BIBI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-001-005/125
(AMBARI PONENAIANI)
|
0401010000NRG23210720220219333
|
21/07/2022
|
TARABHANU BIBI
|
0401010WL024709
|
TARABHANU BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401530
|
|
MISS TARABHANU BIBI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-001-005/130
(AMBARI PONENAIANI)
|
0401010000NRG23210720220219334
|
21/07/2022
|
FAZRUL HOQUE
|
0401010WL024709
|
FAZRUL HOQUE
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401537
|
|
MRS SAKINA BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-001-005/1310
(AMBARI PONENAIANI)
|
0401010000NRG23210720220219335
|
21/07/2022
|
AMARUL SHEIKH
|
0401010WL024709
|
AMARUL SHEIKH
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401536
|
|
MR AMARUL SHEIKH
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-001-005/1310
(AMBARI PONENAIANI)
|
0401010000NRG23210720220219336
|
21/07/2022
|
SAHERA BIBI
|
0401010WL024709
|
SAHERA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401538
|
|
MRS SAHERA BIBI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-001-005/1922
(AMBARI PONENAIANI)
|
0401010000NRG23210720220219337
|
21/07/2022
|
ABDUL KARIM
|
0401010WL024709
|
ABDUL KARIM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401534
|
|
MR ABDUL KARIM
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-001-005/1922
(AMBARI PONENAIANI)
|
0401010000NRG23210720220219338
|
21/07/2022
|
ABEDA SULTANA
|
0401010WL024709
|
ABEDA SULTANA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401532
|
|
MISS ABEDA SULTANA
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-001-005/2301
(AMBARI PONENAIANI)
|
0401010000NRG23210720220219339
|
21/07/2022
|
ASMA BIBI
|
0401010WL024709
|
ASMA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401540
|
|
MRS ASMA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-001-005/2305
(AMBARI PONENAIANI)
|
0401010000NRG23210720220219340
|
21/07/2022
|
ANSURA KHATUN
|
0401010WL024709
|
ANSURA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401531
|
|
MISS ANSURA KHATUN PRODHANI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-001-005/2307
(AMBARI PONENAIANI)
|
0401010000NRG23210720220219342
|
21/07/2022
|
ALOM ALI SK
|
0401010WL024709
|
ALOM ALI SK
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401539
|
|
MR ALAM ALI SHEIKH
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-001-005/2307
(AMBARI PONENAIANI)
|
0401010000NRG23210720220219341
|
21/07/2022
|
JOSNA BEGUM
|
0401010WL024709
|
JOSNA BEGUM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401541
|
|
MRS JOSNA BEGUM
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-001-005/787
(AMBARI PONENAIANI)
|
0401010000NRG23210720220219343
|
21/07/2022
|
KHOTEZA BIBI
|
0401010WL024709
|
KHOTEZA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401542
|
|
MRS KHADEJA BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-001-005/787
(AMBARI PONENAIANI)
|
0401010000NRG23210720220219344
|
21/07/2022
|
SOYFOL SK
|
0401010WL024709
|
SOYFOL SK
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862401535
|
|
MR SOYFOL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|