|
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-01-010-010-011/1850
(JOGIRMOHAL)
|
0401010000NRG23301120220416940
|
30/11/2022
|
SAMUDA KHATUN
|
0401010WL043842
|
SAMUDA KHATUN
|
00415
|
SBIN0002024
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914021777
|
|
MRS SAMUDA KHATUN
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-010-011/2408
(JOGIRMOHAL)
|
0401010000NRG23301120220416944
|
30/11/2022
|
RASITAN KHATUN
|
0401010WL043842
|
RASITAN KHATUN
|
00415
|
SBIN0002024
|
1145
|
1145
|
Rejected
|
14/01/2023
|
|
7914021775
|
No Such Account
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-010-011/4209
(JOGIRMOHAL)
|
0401010000NRG23301120220416945
|
30/11/2022
|
ABDULA SHEIKH
|
0401010WL043842
|
ABDULA SHEIKH
|
00415
|
SBIN0002024
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914021776
|
|
MR ABDULJA SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
MAHAMAYA
|
AS-01-010-010-009/558
(JOGIRMOHAL)
|
0401010000NRG23301120220416937
|
30/11/2022
|
ABU HUSSAIN
|
0401010WL043842
|
ABU HUSSAIN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914021783
|
|
ABUL HUSSAIN
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-010-009/558
(JOGIRMOHAL)
|
0401010000NRG23301120220416938
|
30/11/2022
|
REHENA BEGUM
|
0401010WL043842
|
REHENA BEGUM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914021781
|
|
REHENA KHATUN
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-010-009/875
(JOGIRMOHAL)
|
0401010000NRG23301120220416939
|
30/11/2022
|
ROSIDA BEWA
|
0401010WL043842
|
ROSIDA BEWA
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914021779
|
|
AKKAS ALI SK
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-010-011/1870
(JOGIRMOHAL)
|
0401010000NRG23301120220416941
|
30/11/2022
|
SAMSUL ALOM
|
0401010WL043842
|
SAMSUL ALOM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914021782
|
|
SAMSUL ALAM
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-010-011/2113
(JOGIRMOHAL)
|
0401010000NRG23301120220416942
|
30/11/2022
|
ABDUL HUUSAIN
|
0401010WL043842
|
ABDUL HUUSAIN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914021785
|
|
ABDUL HUSSAIN
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-010-011/467
(JOGIRMOHAL)
|
0401010000NRG23301120220416947
|
30/11/2022
|
MOMTAZ BIBI
|
0401010WL043842
|
MOMTAZ BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914021786
|
|
MAMATAJ BIBI
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-010-011/467
(JOGIRMOHAL)
|
0401010000NRG23301120220416946
|
30/11/2022
|
ROFIKUL ISLAM
|
0401010WL043842
|
ROFIKUL ISLAM
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914021784
|
|
RAFIKUL ISLAM
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-010-011/518
(JOGIRMOHAL)
|
0401010000NRG23301120220416948
|
30/11/2022
|
MOZIBAR RAHMAN
|
0401010WL043842
|
MOZIBAR RAHMAN
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914021778
|
|
MAJIBAR RAHMAN
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-010-011/927
(JOGIRMOHAL)
|
0401010000NRG23301120220416949
|
30/11/2022
|
MORZINA BIBI
|
0401010WL043842
|
MORZINA BIBI
|
00462
|
UCBA0001681
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7914021780
|
|
MARJINABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|