|
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-01-010-012-009/370
(PANBARI)
|
0401010000NRG23010520220061584
|
01/05/2022
|
SAHITOLA BIBI
|
0401010WL005221
|
SAHITOLA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321794
|
|
SAHITOLABIBI
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-012-009/370
(PANBARI)
|
0401010000NRG23010520220061583
|
01/05/2022
|
SAHITOLA BIBI
|
0401010WL005221
|
SAHITOLA BIBI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321793
|
|
SAHITOLABIBI
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-012-012/1103
(PANBARI)
|
0401010000NRG23010520220061574
|
01/05/2022
|
HANIF ALI
|
0401010WL005220
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321795
|
|
HANIFALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
MAHAMAYA
|
AS-01-010-012-006/265
(PANBARI)
|
0401010000NRG23010520220061570
|
01/05/2022
|
Osman Ali
|
0401010WL005220
|
Osman Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321823
|
|
OsmanAli
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-012-009/378
(PANBARI)
|
0401010000NRG23010520220061565
|
01/05/2022
|
ROHIMA BIBI
|
0401010WL005219
|
ROHIMA BIBI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321825
|
|
ROHIMABIBI
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-012-009/385
(PANBARI)
|
0401010000NRG23010520220061566
|
01/05/2022
|
SAHAJAN ALI
|
0401010WL005219
|
SAHAJAN ALI
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321826
|
|
SAHAJANALI
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-012-012/1559
(PANBARI)
|
0401010000NRG23010520220061576
|
01/05/2022
|
SHAHAJAMAL SK
|
0401010WL005220
|
SHAHAJAMAL SK
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321824
|
|
SHAHAJAMALSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
8
|
MAHAMAYA
|
AS-01-010-012-001/80
(PANBARI)
|
0401010000NRG23010520220061561
|
01/05/2022
|
Chanbi Bewa
|
0401010WL005219
|
Chanbi Bewa
|
00415
|
SBIN0007373
|
3435
|
3435
|
Processed
|
16/05/2022
|
|
1271321799
|
|
MRS CHANBI BEWA
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-012-005/989
(PANBARI)
|
0401010000NRG23010520220061562
|
01/05/2022
|
ROSNAI SK
|
0401010WL005219
|
ROSNAI SK
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321798
|
|
MR ROSHNAI SK
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-012-005/989
(PANBARI)
|
0401010000NRG23010520220061563
|
01/05/2022
|
SHAHIDA BIBI
|
0401010WL005219
|
SHAHIDA BIBI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321803
|
|
MISS SAHIDA BIBI
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-012-006/815
(PANBARI)
|
0401010000NRG23010520220061577
|
01/05/2022
|
MOGROB ALI
|
0401010WL005221
|
MOGROB ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321804
|
|
MR MOGRAB ALI
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-012-008/2137
(PANBARI)
|
0401010000NRG23010520220061579
|
01/05/2022
|
NUR MAHAMMAD
|
0401010WL005221
|
NUR MAHAMMAD
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321806
|
|
MR NUR MAHAMMAD
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-012-008/2137
(PANBARI)
|
0401010000NRG23010520220061580
|
01/05/2022
|
NUR MOHAMMAD
|
0401010WL005221
|
NUR MOHAMMAD
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321807
|
|
MR NUR MAHAMMAD
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-012-008/432
(PANBARI)
|
0401010000NRG23010520220061582
|
01/05/2022
|
SURAT JAMAL
|
0401010WL005221
|
SURAT JAMAL
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321814
|
|
MR SURAT JAMAL
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-012-008/432
(PANBARI)
|
0401010000NRG23010520220061581
|
01/05/2022
|
SURUT ZAMAL
|
0401010WL005221
|
SURUT ZAMAL
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321813
|
|
MR SURAT JAMAL
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-012-009/378
(PANBARI)
|
0401010000NRG23010520220061564
|
01/05/2022
|
Sattar Ali Sk
|
0401010WL005219
|
Sattar Ali Sk
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321812
|
|
MR SATTAR ALI SHEIKH
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-012-009/385
(PANBARI)
|
0401010000NRG23010520220061567
|
01/05/2022
|
SAHAJAN ALI
|
0401010WL005219
|
SAHAJAN ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321811
|
|
MS NABIRAN NESSA BIBI
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-012-012/1078
(PANBARI)
|
0401010000NRG23010520220061571
|
01/05/2022
|
MONSER ALI
|
0401010WL005220
|
MONSER ALI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321800
|
|
MS KHASIMON BIBI
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-012-012/1091
(PANBARI)
|
0401010000NRG23010520220061573
|
01/05/2022
|
MOYNA KHATUN
|
0401010WL005220
|
MOYNA KHATUN
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321810
|
|
MS MAYNA KHATUN
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-012-012/1103
(PANBARI)
|
0401010000NRG23010520220061575
|
01/05/2022
|
AMINA BIBI
|
0401010WL005220
|
AMINA BIBI
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321808
|
|
MS AMENA KHATUN BIBI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-012-012/2156
(PANBARI)
|
0401010000NRG23010520220061568
|
01/05/2022
|
AJIJUL HOQUE
|
0401010WL005219
|
AJIJUL HOQUE
|
00415
|
SBIN0007373
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321801
|
|
MR AZIZUL HOQUE
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-012-012/334
(PANBARI)
|
0401010000NRG23010520220061590
|
01/05/2022
|
AUSHI BIBI
|
0401010WL005222
|
AUSHI BIBI
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271321815
|
|
MS AUSHI BIBI
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-012-012/334
(PANBARI)
|
0401010000NRG23010520220061589
|
01/05/2022
|
Komol Sk
|
0401010WL005222
|
Komol Sk
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271321796
|
|
MR KOMOL SHAIKH
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-012-012/334
(PANBARI)
|
0401010000NRG23010520220061591
|
01/05/2022
|
komol sk
|
0401010WL005222
|
komol sk
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271321797
|
|
MR KOMOL SHAIKH
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-012-012/551
(PANBARI)
|
0401010000NRG23010520220061593
|
01/05/2022
|
AMIR HUSSAIN
|
0401010WL005222
|
AMIR HUSSAIN
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271321809
|
|
MS SAHERA BEWA
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-012-012/551
(PANBARI)
|
0401010000NRG23010520220061592
|
01/05/2022
|
SAHERA BEWA
|
0401010WL005222
|
SAHERA BEWA
|
00415
|
SBIN0007373
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271321802
|
|
MS SAHERA BEWA
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-012-012/831
(PANBARI)
|
0401010000NRG23010520220061585
|
01/05/2022
|
ABAD ALI
|
0401010WL005221
|
ABAD ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271321805
|
|
MR AMOD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67784
|
67784
|
|
|
|
|
|
|
|
|
28
|
MAHAMAYA
|
AS-01-010-012-006/815
(PANBARI)
|
0401010000NRG23010520220061578
|
01/05/2022
|
SOMELA BIBI
|
0401010WL005221
|
SOMELA BIBI
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321820
|
|
SOLEMAN ALI
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-012-009/745
(PANBARI)
|
0401010000NRG23010520220061588
|
01/05/2022
|
JAFOR ALI
|
0401010WL005222
|
JAFOR ALI
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271321818
|
|
JAFAR ALI
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-012-009/745
(PANBARI)
|
0401010000NRG23010520220061587
|
01/05/2022
|
JAFOR ALI
|
0401010WL005222
|
JAFOR ALI
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271321817
|
|
JAFAR ALI
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-012-009/745
(PANBARI)
|
0401010000NRG23010520220061586
|
01/05/2022
|
KHAIMUDDIN
|
0401010WL005222
|
KHAIMUDDIN
|
00462
|
UCBA0000405
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271321816
|
|
JAFAR ALI
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-012-012/1091
(PANBARI)
|
0401010000NRG23010520220061572
|
01/05/2022
|
DULAL SK
|
0401010WL005220
|
DULAL SK
|
00462
|
UCBA0000405
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321819
|
|
DULAL SHEIKH
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-012-012/551
(PANBARI)
|
0401010000NRG23010520220061594
|
01/05/2022
|
HASINA BIBI
|
0401010WL005222
|
HASINA BIBI
|
00462
|
UCBA0000405
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271321821
|
|
HASINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
34
|
MAHAMAYA
|
AS-01-010-012-006/265
(PANBARI)
|
0401010000NRG23010520220061569
|
01/05/2022
|
Abdul Hai
|
0401010WL005220
|
Abdul Hai
|
00462
|
UCBA0001206
|
3664
|
3664
|
Processed
|
16/05/2022
|
|
1271321822
|
|
ABDUL HAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114958
|
114958
|
|
|
|
|
|
|
|