|
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
|
MANIKPUR
|
AS-25-093-004-003/10
(Malipara)
|
0425093000NRG23020620220073125
|
02/06/2022
|
Sufiya Khatun
|
0425093WL002730
|
Sufiya Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059912476
|
|
SufiyaKhatun
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-004-003/238
(Malipara)
|
0425093000NRG23020620220073126
|
02/06/2022
|
Khudeja Begum
|
0425093WL002730
|
Khudeja Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059912477
|
|
KhudejaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-004-003/10
(Malipara)
|
0425093000NRG23020620220073124
|
02/06/2022
|
Baharul Islam
|
0425093WL002730
|
Baharul Islam
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059912481
|
|
BAHARUL ISLAM
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-004-003/238
(Malipara)
|
0425093000NRG23020620220073127
|
02/06/2022
|
Behula Bewa
|
0425093WL002730
|
Behula Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059912483
|
|
BEHULA BEWA
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-004-003/302
(Malipara)
|
0425093000NRG23020620220073128
|
02/06/2022
|
Surpan Ali
|
0425093WL002730
|
Surpan Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059912480
|
|
SURPAN ALAI
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-004-003/317
(Malipara)
|
0425093000NRG23020620220073129
|
02/06/2022
|
Monowar Hussain
|
0425093WL002730
|
Monowar Hussain
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059912479
|
|
MONOWAR HUSSAIN
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-004-003/426
(Malipara)
|
0425093000NRG23020620220073130
|
02/06/2022
|
Aklima Khatun
|
0425093WL002730
|
Aklima Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059912482
|
|
AKLIMA KHATUN
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-004-003/88
(Malipara)
|
0425093000NRG23020620220073131
|
02/06/2022
|
Minajur Rahman
|
0425093WL002730
|
Minajur Rahman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059912478
|
|
MINAJUR RAHAMAN TALUKDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|