|
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)
|
0401010000NRG23260720220224819
|
26/07/2022
|
SHAHJAHAN ALI
|
0401010WL025669
|
SHAHJAHAN ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862536302
|
|
MR SHAH JAHAN ALI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-001-005/1150
(AMBARI PONENAIANI)
|
0401010000NRG23260720220224818
|
26/07/2022
|
SHAHJAHAN ALI
|
0401010WL025669
|
SHAHJAHAN ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862536301
|
|
MR SHAH JAHAN ALI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-001-005/1190
(AMBARI PONENAIANI)
|
0401010000NRG23260720220224821
|
26/07/2022
|
RAHAM ALI
|
0401010WL025669
|
RAHAM ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862536316
|
|
MR RAHAMALI SHEIKH
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-001-005/1190
(AMBARI PONENAIANI)
|
0401010000NRG23260720220224820
|
26/07/2022
|
SONORA BIBI
|
0401010WL025669
|
SONORA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862536312
|
|
MISS SANORA BIBI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-001-005/125
(AMBARI PONENAIANI)
|
0401010000NRG23260720220224822
|
26/07/2022
|
TARABHANU BIBI
|
0401010WL025669
|
TARABHANU BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862536315
|
|
MISS TARABHANU BIBI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-001-005/130
(AMBARI PONENAIANI)
|
0401010000NRG23260720220224823
|
26/07/2022
|
FAZRUL HOQUE
|
0401010WL025669
|
FAZRUL HOQUE
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862536308
|
|
MRS SAKINA BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-001-005/1310
(AMBARI PONENAIANI)
|
0401010000NRG23260720220224824
|
26/07/2022
|
AMARUL SHEIKH
|
0401010WL025669
|
AMARUL SHEIKH
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862536309
|
|
MR AMARUL SHEIKH
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-001-005/1310
(AMBARI PONENAIANI)
|
0401010000NRG23260720220224825
|
26/07/2022
|
SAHERA BIBI
|
0401010WL025669
|
SAHERA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862536307
|
|
MRS SAHERA BIBI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-001-005/1922
(AMBARI PONENAIANI)
|
0401010000NRG23260720220224826
|
26/07/2022
|
ABDUL KARIM
|
0401010WL025669
|
ABDUL KARIM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862536311
|
|
MR ABDUL KARIM
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-001-005/1922
(AMBARI PONENAIANI)
|
0401010000NRG23260720220224827
|
26/07/2022
|
ABEDA SULTANA
|
0401010WL025669
|
ABEDA SULTANA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862536313
|
|
MISS ABEDA SULTANA
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-001-005/2301
(AMBARI PONENAIANI)
|
0401010000NRG23260720220224828
|
26/07/2022
|
ASMA BIBI
|
0401010WL025669
|
ASMA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862536305
|
|
MRS ASMA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-001-005/2305
(AMBARI PONENAIANI)
|
0401010000NRG23260720220224829
|
26/07/2022
|
ANSURA KHATUN
|
0401010WL025669
|
ANSURA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862536314
|
|
MISS ANSURA KHATUN PRODHANI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-001-005/2307
(AMBARI PONENAIANI)
|
0401010000NRG23260720220224831
|
26/07/2022
|
ALOM ALI SK
|
0401010WL025669
|
ALOM ALI SK
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862536306
|
|
MR ALAM ALI SHEIKH
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-001-005/2307
(AMBARI PONENAIANI)
|
0401010000NRG23260720220224830
|
26/07/2022
|
JOSNA BEGUM
|
0401010WL025669
|
JOSNA BEGUM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862536304
|
|
MRS JOSNA BEGUM
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-001-005/787
(AMBARI PONENAIANI)
|
0401010000NRG23260720220224832
|
26/07/2022
|
KHOTEZA BIBI
|
0401010WL025669
|
KHOTEZA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862536303
|
|
MRS KHADEJA BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-001-005/787
(AMBARI PONENAIANI)
|
0401010000NRG23260720220224833
|
26/07/2022
|
SOYFOL SK
|
0401010WL025669
|
SOYFOL SK
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862536310
|
|
MR SOYFOL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|