|
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-01-010-006-002/1145
(SADHUBHASA)
|
0401010000NRG23030720220197068
|
04/07/2022
|
HALLAL SK
|
0401010WL020669
|
HALLAL SK
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916352922
|
|
MR BELLAL HOSSEN
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-006-002/1145
(SADHUBHASA)
|
0401010000NRG23030720220197072
|
04/07/2022
|
LATIFUL BIBI
|
0401010WL020669
|
LATIFUL BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916352908
|
|
MR BELLAL HOSSEN
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-006-002/1145
(SADHUBHASA)
|
0401010000NRG23030720220197071
|
04/07/2022
|
LATIFUL BIBI
|
0401010WL020669
|
LATIFUL BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916352907
|
|
MR BELLAL HOSSEN
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-006-002/1145
(SADHUBHASA)
|
0401010000NRG23030720220197070
|
04/07/2022
|
LATIFUL BIBI
|
0401010WL020669
|
LATIFUL BIBI
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916352906
|
|
MR BELLAL HOSSEN
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-006-008/2160
(SADHUBHASA)
|
0401010000NRG23030720220197078
|
04/07/2022
|
RAFIKUL
|
0401010WL020669
|
RAFIKUL
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916352917
|
|
MRS LATIFA KHATUN
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-006-008/2160
(SADHUBHASA)
|
0401010000NRG23030720220197080
|
04/07/2022
|
RAFIKUL
|
0401010WL020669
|
RAFIKUL
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916352918
|
|
MRS LATIFA KHATUN
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-006-010/2179
(SADHUBHASA)
|
0401010000NRG23030720220197084
|
04/07/2022
|
SAIDUL
|
0401010WL020669
|
SAIDUL
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916352916
|
|
MR SAIDUL ISLAM
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-006-010/2179
(SADHUBHASA)
|
0401010000NRG23030720220197082
|
04/07/2022
|
SAIDUL
|
0401010WL020669
|
SAIDUL
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916352914
|
|
MR SAIDUL ISLAM
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-006-010/2179
(SADHUBHASA)
|
0401010000NRG23030720220197081
|
04/07/2022
|
SAIDUL ISLAM
|
0401010WL020669
|
SAIDUL ISLAM
|
00415
|
SBIN0007373
|
1603
|
1603
|
Processed
|
08/07/2022
|
|
2916352913
|
|
MR SAIDUL ISLAM
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-006-010/2179
(SADHUBHASA)
|
0401010000NRG23030720220197083
|
04/07/2022
|
SAIDUL ISLAM
|
0401010WL020669
|
SAIDUL ISLAM
|
00415
|
SBIN0007373
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916352915
|
|
MR SAIDUL ISLAM
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-006-010/272
(SADHUBHASA)
|
0401010000NRG23030720220197085
|
04/07/2022
|
HABUL SK
|
0401010WL020669
|
HABUL SK
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916352919
|
|
MRS REJIA KHATUN
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-006-010/272
(SADHUBHASA)
|
0401010000NRG23030720220197087
|
04/07/2022
|
kohinur islam
|
0401010WL020669
|
kohinur islam
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916352921
|
|
MRS REJIA KHATUN
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-006-010/272
(SADHUBHASA)
|
0401010000NRG23030720220197086
|
04/07/2022
|
RAEZIA KHATUN
|
0401010WL020669
|
RAEZIA KHATUN
|
00415
|
SBIN0007373
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2916352920
|
|
MRS REJIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
14
|
MAHAMAYA
|
AS-01-010-006-004/1792
(SADHUBHASA)
|
0401010000NRG23030720220197075
|
04/07/2022
|
MAMREJ ALI
|
0401010WL020669
|
MAMREJ ALI
|
00462
|
UCBA0000405
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916352911
|
|
MAMREJ ALI
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-006-004/1792
(SADHUBHASA)
|
0401010000NRG23030720220197073
|
04/07/2022
|
MAMREJ ALI
|
0401010WL020669
|
MAMREJ ALI
|
00462
|
UCBA0000405
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916352909
|
|
MAMREJ ALI
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-006-004/1792
(SADHUBHASA)
|
0401010000NRG23030720220197074
|
04/07/2022
|
momrej
|
0401010WL020669
|
momrej
|
00462
|
UCBA0000405
|
1832
|
1832
|
Processed
|
08/07/2022
|
|
2916352910
|
|
MAMREJ ALI
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-006-004/1792
(SADHUBHASA)
|
0401010000NRG23030720220197076
|
04/07/2022
|
momrej
|
0401010WL020669
|
momrej
|
00462
|
UCBA0000405
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916352912
|
|
MAMREJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33434
|
33434
|
|
|
|
|
|
|
|