|
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-01-010-001-003/1604
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256878
|
13/08/2022
|
FIROZA BIBI
|
0401010WL029764
|
FIROZA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961048
|
|
FIROZA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MAHAMAYA
|
AS-01-010-001-003/1393
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256870
|
13/08/2022
|
HALIMA BIBI
|
0401010WL029764
|
HALIMA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961049
|
|
MRS HALIMA BIBI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-001-003/1394
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256871
|
13/08/2022
|
ASIA BIBI
|
0401010WL029764
|
ASIA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961043
|
|
MRS ASIA BIBI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-001-003/1401
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256872
|
13/08/2022
|
JAMIRAN BIBI
|
0401010WL029764
|
JAMIRAN BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961039
|
|
MRS JAMIRAN BIBI
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-001-003/1423
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256873
|
13/08/2022
|
JAYNAL ABEDIN
|
0401010WL029764
|
JAYNAL ABEDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961031
|
|
MR JAYNAL ABEDIN
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-001-003/1586
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256874
|
13/08/2022
|
TARA BHANU
|
0401010WL029764
|
TARA BHANU
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961037
|
|
MRS TARA BHANU
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-001-003/1588
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256875
|
13/08/2022
|
MALEKA BIBI
|
0401010WL029764
|
MALEKA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961030
|
|
MS MALEKA BIBI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-001-003/1596
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256876
|
13/08/2022
|
KHALEK ALI MONDOL
|
0401010WL029764
|
KHALEK ALI MONDOL
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961047
|
|
MR KHALEK ALI MANDAL
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-001-003/1600
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256877
|
13/08/2022
|
CHANDRAVANU
|
0401010WL029764
|
CHANDRAVANU
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961042
|
|
MR CHANDRA VANU
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-001-003/1614
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256879
|
13/08/2022
|
SULTAN ALI
|
0401010WL029764
|
SULTAN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961033
|
|
MR SULTAN ALI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-001-003/1614
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256880
|
13/08/2022
|
SULTAN ALI
|
0401010WL029764
|
SULTAN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961034
|
|
MR SULTAN ALI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-001-003/1761
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256881
|
13/08/2022
|
AHELA BIBI
|
0401010WL029764
|
AHELA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961035
|
|
MRS AHELA BIBI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-001-003/243
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256882
|
13/08/2022
|
FATEMA BEWA
|
0401010WL029764
|
FATEMA BEWA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961032
|
|
MS FATEMA BEWA
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-001-003/4009
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256883
|
13/08/2022
|
SAJINA BEGUM
|
0401010WL029764
|
SAJINA BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961038
|
|
MRS SAJINA BEGUM
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-001-003/4013
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256884
|
13/08/2022
|
NASIR UDDIN
|
0401010WL029764
|
NASIR UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961045
|
|
MR NASIR UDDIN
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-001-003/4015
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256885
|
13/08/2022
|
NARJUL SHEIKH
|
0401010WL029764
|
NARJUL SHEIKH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961041
|
|
MR NARJUL SHEIKH
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-001-003/4016
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256886
|
13/08/2022
|
SADDAM HUSSAIN
|
0401010WL029764
|
SADDAM HUSSAIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961044
|
|
MR SADDAM HUSSAIN
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-001-003/4018
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256887
|
13/08/2022
|
SANEKA BIBI
|
0401010WL029764
|
SANEKA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961040
|
|
MRS SANEKA BIBI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-001-003/4020
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256888
|
13/08/2022
|
MORJINA KHATUN
|
0401010WL029764
|
MORJINA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961046
|
|
MRS MORJINA KHATUN
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-001-003/512
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256889
|
13/08/2022
|
JAMELA BIBI
|
0401010WL029764
|
JAMELA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955961036
|
|
MRS JAMELA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|