|
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-01-010-001-005/1016
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404580
|
23/11/2022
|
LUTFA BIBI
|
0401010WL043066
|
LUTFA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670560
|
|
MRS LUTFA BEGUM
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-001-005/1019
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404582
|
23/11/2022
|
CHAMIDA BIBI
|
0401010WL043066
|
CHAMIDA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670573
|
|
MRS CHAMIDA BIBI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-001-005/1019
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404581
|
23/11/2022
|
MOZAFFOR ALI
|
0401010WL043066
|
MOZAFFOR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670548
|
|
MR MOZAFFOR ALI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-001-005/1020
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404583
|
23/11/2022
|
HOSENERA BEGUM
|
0401010WL043066
|
HOSENERA BEGUM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670556
|
|
MRS HOSNEARA BEGUM
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-001-005/103
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404584
|
23/11/2022
|
HASINA BIBI
|
0401010WL043066
|
HASINA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670551
|
|
MRS HASINA BIBI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-001-005/103
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404585
|
23/11/2022
|
NURUL HOQUE
|
0401010WL043066
|
NURUL HOQUE
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670591
|
|
MR NURAL SHEIKH
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-001-005/1092
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404586
|
23/11/2022
|
JAYANTA MALAKAR
|
0401010WL043066
|
JAYANTA MALAKAR
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670554
|
|
MR JAYANTA MALAKAR
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-001-005/114
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404587
|
23/11/2022
|
KASURANI BIBI
|
0401010WL043066
|
KASURANI BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670552
|
|
MRS KASUANI BIBI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-001-005/1145
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404588
|
23/11/2022
|
MALEKA BIBI
|
0401010WL043066
|
MALEKA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670588
|
|
MRS MALEKA BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-001-005/125
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404589
|
23/11/2022
|
TARABHANU BIBI
|
0401010WL043066
|
TARABHANU BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670589
|
|
MISS TARABHANU BIBI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-001-005/130
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404590
|
23/11/2022
|
FAZRUL HOQUE
|
0401010WL043066
|
FAZRUL HOQUE
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670574
|
|
MRS SAKINA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-001-005/1308
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404592
|
23/11/2022
|
ASMINA
|
0401010WL043066
|
ASMINA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670590
|
|
MRS ASINA KHATUN
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-001-005/1308
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404591
|
23/11/2022
|
JELEMA BEWA
|
0401010WL043066
|
JELEMA BEWA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670550
|
|
MRS JELEMA BEWA
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-001-005/1880
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404594
|
23/11/2022
|
HALIMA BEGUM
|
0401010WL043066
|
HALIMA BEGUM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670567
|
|
MRS HALIMA BEGUM
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-001-005/1884
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404595
|
23/11/2022
|
JABIA KHATUN
|
0401010WL043066
|
JABIA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670587
|
|
MRS JABIA KHATUN
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-001-005/1888
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404596
|
23/11/2022
|
MACHUMA BEGUM
|
0401010WL043066
|
MACHUMA BEGUM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670585
|
|
MRS MACHAMA BEGUM
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-001-005/1889
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404597
|
23/11/2022
|
NASIBHAN BIBI
|
0401010WL043066
|
NASIBHAN BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670584
|
|
MRS NASIBHAN BIBI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-001-005/1892
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404598
|
23/11/2022
|
FATEMA BIBI
|
0401010WL043066
|
FATEMA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670559
|
|
MS FATEMA BIBI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-001-005/1897
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404599
|
23/11/2022
|
NAJIMA BIBI
|
0401010WL043066
|
NAJIMA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670586
|
|
MRS NAJIMA BIBI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-001-005/1900
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404600
|
23/11/2022
|
NUR JAHAN BIBI
|
0401010WL043066
|
NUR JAHAN BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670568
|
|
MRS NUR JAHAN BIBI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-001-005/1905
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404601
|
23/11/2022
|
MASUMA BIBI
|
0401010WL043066
|
MASUMA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670569
|
|
MR MACHUMA BEGUM
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-001-005/1906
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404602
|
23/11/2022
|
FULMOTI BIBI
|
0401010WL043066
|
FULMOTI BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670578
|
|
MRS FULMATI BIBI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-001-005/1912
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404603
|
23/11/2022
|
ABIRAN BIBI
|
0401010WL043066
|
ABIRAN BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670571
|
|
MRS ABIRAN BIBI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-001-005/1914
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404604
|
23/11/2022
|
MOHIRAN BIBI
|
0401010WL043066
|
MOHIRAN BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670572
|
|
MRS MAHIRAN BIBI ILLETERATE
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-001-005/1914
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404605
|
23/11/2022
|
NOHIJ UDDIN SK
|
0401010WL043066
|
NOHIJ UDDIN SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670549
|
|
MR MOFIZ UDDIN
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-001-005/1924
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404606
|
23/11/2022
|
NARAYANI KARMAKAR
|
0401010WL043066
|
NARAYANI KARMAKAR
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670566
|
|
MRS NARAYANI MALAKAR
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-001-005/1954
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404607
|
23/11/2022
|
MOCHANA BIBI
|
0401010WL043066
|
MOCHANA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670570
|
|
MRS MOCHANA BIBI
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-001-005/2277
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404609
|
23/11/2022
|
APEL ALI
|
0401010WL043066
|
APEL ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670582
|
|
MR APEL ALI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-001-005/2277
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404608
|
23/11/2022
|
RUPALI BIBI
|
0401010WL043066
|
RUPALI BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670597
|
|
MISS RUPALI BIBI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-001-005/2299
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404610
|
23/11/2022
|
MOMINUR BEGUM
|
0401010WL043066
|
MOMINUR BEGUM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670596
|
|
MRS MOFINUR BEGUM
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-001-005/2300
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404611
|
23/11/2022
|
MOFIDA BEGUM
|
0401010WL043066
|
MOFIDA BEGUM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670600
|
|
MISS MOFIDA BEGUM
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-001-005/2305
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404612
|
23/11/2022
|
ANSURA KHATUN
|
0401010WL043066
|
ANSURA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670594
|
|
MISS ANSURA KHATUN PRODHANI
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-001-005/2306
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404613
|
23/11/2022
|
SAKINA KHATUN
|
0401010WL043066
|
SAKINA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670579
|
|
MRS SAKINA KHATUN
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-001-005/2312
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404615
|
23/11/2022
|
PANKAJ MANDAL
|
0401010WL043066
|
PANKAJ MANDAL
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670595
|
|
MR PANKAJ MANDAL
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-001-005/2312
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404614
|
23/11/2022
|
SWAPNA MANDAL
|
0401010WL043066
|
SWAPNA MANDAL
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670580
|
|
MRS SWAPNA MANDAL
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-001-005/2313
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404617
|
23/11/2022
|
SHAHIDUL SHEIKH
|
0401010WL043066
|
SHAHIDUL SHEIKH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670576
|
|
MR SOHIDUL SHEIKH
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-001-005/2313
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404616
|
23/11/2022
|
SHANJUMA KHATUN
|
0401010WL043066
|
SHANJUMA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670593
|
|
MISS SHANJUMA KHATUN
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-001-005/2314
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404618
|
23/11/2022
|
REZABUL ALI
|
0401010WL043066
|
REZABUL ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670581
|
|
MR REJABUL ALI
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-001-005/2315
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404619
|
23/11/2022
|
RAMISA KHATUN
|
0401010WL043066
|
RAMISA KHATUN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670592
|
|
MRS ROMISA KHATUN
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-001-005/2316
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404620
|
23/11/2022
|
MANJUMA BIBI
|
0401010WL043066
|
MANJUMA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670598
|
|
MISS MANJUMA BIBI
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-001-005/2317
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404621
|
23/11/2022
|
AMINUR ISLAM
|
0401010WL043066
|
AMINUR ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670562
|
|
MR AMINUR ISLAM
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-001-005/2321
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404623
|
23/11/2022
|
MONORA BIBI
|
0401010WL043066
|
MONORA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670599
|
|
MRS MONCHURA BIBI
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-001-005/375
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404624
|
23/11/2022
|
AYSA BIBI
|
0401010WL043066
|
AYSA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670558
|
|
MRS AYSHA BIBI
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-001-005/652
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404625
|
23/11/2022
|
ROHIMON BEWA
|
0401010WL043066
|
ROHIMON BEWA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670553
|
|
MRS ROHIMAN BEWA
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-001-005/652
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404626
|
23/11/2022
|
ROHIMON BEWA
|
0401010WL043066
|
ROHIMON BEWA
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670557
|
|
MRS ROHIMAN BEWA
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-001-005/654
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404627
|
23/11/2022
|
AMIR HUSSAIN
|
0401010WL043066
|
AMIR HUSSAIN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670564
|
|
MRS NAJMA BIBI
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-001-005/654
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404628
|
23/11/2022
|
AMIR HUSSAIN
|
0401010WL043066
|
AMIR HUSSAIN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670583
|
|
MRS NAJMA BIBI
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-001-005/658
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404629
|
23/11/2022
|
ALI HUSSAIN
|
0401010WL043066
|
ALI HUSSAIN
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670577
|
|
MRS NAJMA BEGUM
|
()
|
|
49
|
MAHAMAYA
|
AS-01-010-001-005/779
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404630
|
23/11/2022
|
SAHAJUL SK
|
0401010WL043066
|
SAHAJUL SK
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670561
|
|
MR SAHAJUL SK
|
()
|
|
50
|
MAHAMAYA
|
AS-01-010-001-005/788
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404631
|
23/11/2022
|
HAMIDA BIBI
|
0401010WL043066
|
HAMIDA BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670555
|
|
MRS HAMIDA BIBI
|
()
|
|
51
|
MAHAMAYA
|
AS-01-010-001-005/820
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404632
|
23/11/2022
|
JULHASH ALI
|
0401010WL043066
|
JULHASH ALI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670565
|
|
MR JULHAS ALI
|
()
|
|
52
|
MAHAMAYA
|
AS-01-010-001-005/820
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404633
|
23/11/2022
|
SOMIRON BIBI
|
0401010WL043066
|
SOMIRON BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765670575
|
|
MRS SAMIRAN BIBI
|
()
|
|
53
|
MAHAMAYA
|
AS-01-010-001-005/830
(AMBARI PONENAIANI)
|
0401010000NRG23231120220404634
|
23/11/2022
|
GOLE BEWA
|
0401010WL043066
|
GOLE BEWA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765670563
|
|
MRS GOLE BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82669
|
82669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82669
|
82669
|
|
|
|
|
|
|
|