|
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
|
MANKACHAR
|
AS-01-006-015-001/4017
()
|
0401006000NRG22010420220952612
|
01/04/2022
|
WAZIR SULTANA
|
0401006WL034592
|
WAZIR SULTANA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298890
|
|
WAZIRSULTANA
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/4024
()
|
0401006000NRG22010420220952618
|
01/04/2022
|
MAFUZA KHATUN
|
0401006WL034592
|
MAFUZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298889
|
|
MAFUZAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/4005
()
|
0401006000NRG22010420220952600
|
01/04/2022
|
ROJINA KHATUN
|
0401006WL034592
|
ROJINA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298879
|
|
ROJINA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/4006
()
|
0401006000NRG22010420220952601
|
01/04/2022
|
AKLIMA KHATUN
|
0401006WL034592
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298880
|
|
AKLIMA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/4007
()
|
0401006000NRG22010420220952602
|
01/04/2022
|
APTAR HUSSAIN
|
0401006WL034592
|
APTAR HUSSAIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298881
|
|
APTAR HUSSAIN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/4008
()
|
0401006000NRG22010420220952603
|
01/04/2022
|
MAIDUL ISLAM
|
0401006WL034592
|
MAIDUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298883
|
|
MOIDUL ISLAM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/4009
()
|
0401006000NRG22010420220952604
|
01/04/2022
|
SOPIQUL ISLAM
|
0401006WL034592
|
SOPIQUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298882
|
|
SOPIQUL ISLAM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/4010
()
|
0401006000NRG22010420220952605
|
01/04/2022
|
ASHIK AL HUSAN
|
0401006WL034592
|
ASHIK AL HUSAN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298884
|
|
ASHIK AL HASAN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/4011
()
|
0401006000NRG22010420220952606
|
01/04/2022
|
ANJURA KHATUN
|
0401006WL034592
|
ANJURA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298877
|
|
ANJUWARA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-015-001/4012
()
|
0401006000NRG22010420220952607
|
01/04/2022
|
ZAHAN MIAH
|
0401006WL034592
|
ZAHAN MIAH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298878
|
|
HOZROT ALI
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-015-001/4013
()
|
0401006000NRG22010420220952608
|
01/04/2022
|
ABDUL AWAL
|
0401006WL034592
|
ABDUL AWAL
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298873
|
|
SAMIUL ISLAM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-015-001/4014
()
|
0401006000NRG22010420220952609
|
01/04/2022
|
IKA BAND BEGUM
|
0401006WL034592
|
IKA BAND BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298876
|
|
IKA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-015-001/4015
()
|
0401006000NRG22010420220952610
|
01/04/2022
|
NASHIRUL ISLAM
|
0401006WL034592
|
NASHIRUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298874
|
|
SALIM ZAVED
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-015-001/4018
()
|
0401006000NRG22010420220952613
|
01/04/2022
|
MINI BEGUM
|
0401006WL034592
|
MINI BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298872
|
|
MINI BEGUM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-015-001/4019
()
|
0401006000NRG22010420220952614
|
01/04/2022
|
ZIARA KHATUN
|
0401006WL034592
|
ZIARA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298875
|
|
ZIARA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-015-001/4022
()
|
0401006000NRG22010420220952616
|
01/04/2022
|
RAKIBUL ISLAM
|
0401006WL034592
|
RAKIBUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298871
|
|
RAKIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
17
|
MANKACHAR
|
AS-01-006-015-001/3991
()
|
0401006000NRG22010420220952599
|
01/04/2022
|
MREDUL HASEN
|
0401006WL034592
|
MREDUL HASEN
|
00462
|
UCBA0002639
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298886
|
|
MRIDUL HASAN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-015-001/4016
()
|
0401006000NRG22010420220952611
|
01/04/2022
|
WAZED SARKAR
|
0401006WL034592
|
WAZED SARKAR
|
00462
|
UCBA0002639
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298885
|
|
WAZED SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
19
|
MANKACHAR
|
AS-01-006-015-001/4020
()
|
0401006000NRG22010420220952615
|
01/04/2022
|
ALAUDDIN AHMED
|
0401006WL034592
|
ALAUDDIN AHMED
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298887
|
|
ALA UDDIN AHMED
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-015-001/4023
()
|
0401006000NRG22010420220952617
|
01/04/2022
|
FATAMA KHATUN
|
0401006WL034592
|
FATAMA KHATUN
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298888
|
|
FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|