|
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-01-010-001-001/159
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256516
|
13/08/2022
|
SIRAJ UDDIN
|
0401010WL029751
|
SIRAJ UDDIN
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210246
|
|
MR SHIRAJUDDIN SK
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-001-001/4649
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256537
|
13/08/2022
|
Aynal sk
|
0401010WL029751
|
Aynal sk
|
00415
|
SBIN0002024
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210214
|
|
MR AYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-001-001/1120
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256515
|
13/08/2022
|
BAD SHAI SHEIKH
|
0401010WL029751
|
BAD SHAI SHEIKH
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210244
|
|
MR BADSHA SHEIKH
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-001-001/1665
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256518
|
13/08/2022
|
AMINA KHATUN
|
0401010WL029751
|
AMINA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210245
|
|
MRS AMINA KHATUN
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-001-001/1665
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256517
|
13/08/2022
|
SHABDULAL SK
|
0401010WL029751
|
SHABDULAL SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210216
|
|
MR MD SHAH DULAL SHEIKH
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-001-001/1696
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256520
|
13/08/2022
|
MIFUL BIBI
|
0401010WL029751
|
MIFUL BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210242
|
|
MRS MIFUL BIBI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-001-001/1696
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256521
|
13/08/2022
|
MOHIDUL SK
|
0401010WL029751
|
MOHIDUL SK
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210241
|
|
MRS MIFUL BIBI
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-001-001/1696
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256519
|
13/08/2022
|
OMOR UDDIN
|
0401010WL029751
|
OMOR UDDIN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210243
|
|
MRS MIFUL BIBI
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-001-001/1989
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256522
|
13/08/2022
|
ACHATAN BIBI
|
0401010WL029751
|
ACHATAN BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210226
|
|
MRS ACHATAN BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-001-001/205
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256523
|
13/08/2022
|
NAZIMA KHATUN
|
0401010WL029751
|
NAZIMA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210217
|
|
MRS KAZI NAZIMA KHATUN
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-001-001/2104
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256524
|
13/08/2022
|
JAHURA BIBI
|
0401010WL029751
|
JAHURA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210228
|
|
MRS JAHURA BIBI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-001-001/2108
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256525
|
13/08/2022
|
ANAR ALI
|
0401010WL029751
|
ANAR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210234
|
|
MR ANAR ALI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-001-001/2109
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256526
|
13/08/2022
|
AMBIYA BIBI
|
0401010WL029751
|
AMBIYA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210223
|
|
MS AMBIYA BIBI
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-001-001/2110
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256527
|
13/08/2022
|
AJIT ALI
|
0401010WL029751
|
AJIT ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210219
|
|
MR AJIT ALI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-001-001/2112
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256529
|
13/08/2022
|
JAHID HASAN
|
0401010WL029751
|
JAHID HASAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210231
|
|
MRS JAYDA BIBI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-001-001/2112
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256528
|
13/08/2022
|
JAHID HASAN
|
0401010WL029751
|
JAHID HASAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210220
|
|
MR JAHID HASAN
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-001-001/2113
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256530
|
13/08/2022
|
AKLIMA KHATUN
|
0401010WL029751
|
AKLIMA KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210235
|
|
MRS AKLIMA KHATUN
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-001-001/2113
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256532
|
13/08/2022
|
MAMIRAN BIBI
|
0401010WL029751
|
MAMIRAN BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210230
|
|
MRS MAMIRAN BIBI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-001-001/2113
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256531
|
13/08/2022
|
MAMIRAN BIBI
|
0401010WL029751
|
MAMIRAN BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210222
|
|
MR SAYED ALI
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-001-001/2349
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256533
|
13/08/2022
|
JYOTNA BHANU
|
0401010WL029751
|
JYOTNA BHANU
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210233
|
|
MRS JYOTSNA BHANU
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-001-001/4617
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256535
|
13/08/2022
|
FATEMA BIBI
|
0401010WL029751
|
FATEMA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210238
|
|
MRS FATEMA BIBI
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-001-001/4617
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256534
|
13/08/2022
|
MAHAR ALI
|
0401010WL029751
|
MAHAR ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210229
|
|
MR MAHAR ALI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-001-001/4648
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256536
|
13/08/2022
|
Chanamal Ali
|
0401010WL029751
|
Chanamal Ali
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210237
|
|
MR CHANAMAL ALI
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-001-001/4664
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256539
|
13/08/2022
|
Shaha Alom
|
0401010WL029751
|
Shaha Alom
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210218
|
|
MR SHAH ALOM
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-001-001/565
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256540
|
13/08/2022
|
AKLIMA BIBI
|
0401010WL029751
|
AKLIMA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210225
|
|
MRS AKLIMA BIBI
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-001-001/769
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256541
|
13/08/2022
|
RAMZAN ALI
|
0401010WL029751
|
RAMZAN ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210215
|
|
MS JORINA KHATUN
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-001-005/123
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256542
|
13/08/2022
|
NURJAHAN BEGUM
|
0401010WL029751
|
NURJAHAN BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210232
|
|
MRS NURJAHAN BEGUM
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-001-005/1982
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256544
|
13/08/2022
|
TASIRAN BIBI
|
0401010WL029751
|
TASIRAN BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210221
|
|
MRS TASIRAN BIBI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-001-005/2111
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256545
|
13/08/2022
|
GOBINDA MALI
|
0401010WL029751
|
GOBINDA MALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210236
|
|
MR GOBINDA MALI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-001-005/2111
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256546
|
13/08/2022
|
PUNAM MALI
|
0401010WL029751
|
PUNAM MALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210227
|
|
MR PUNAM MALI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-001-005/790
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256547
|
13/08/2022
|
ANJUMA BIBI
|
0401010WL029751
|
ANJUMA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210224
|
|
MRS ANJUMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
32
|
MAHAMAYA
|
AS-01-010-001-001/4650
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256538
|
13/08/2022
|
Mozibar Rahman
|
0401010WL029751
|
Mozibar Rahman
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210240
|
|
MOZIBAR RAHMAN
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-001-005/1885
(AMBARI PONENAIANI)
|
0401010000NRG23130820220256543
|
13/08/2022
|
AKLIMA BIBI
|
0401010WL029751
|
AKLIMA BIBI
|
00462
|
UCBA0001681
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956210239
|
|
AKLIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|