|
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-01-006-003-020/3543
()
|
0401006000NRG23290920220328284
|
01/10/2022
|
SAIFUL ISLAM
|
0401006WL036599
|
SAIFUL ISLAM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337633986
|
|
MR SAIFUL ISLAM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-003-020/3569
()
|
0401006000NRG23290920220328275
|
01/10/2022
|
SUKUR ALI
|
0401006WL036598
|
SUKUR ALI
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337633985
|
|
MR SUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-003-020/2725
()
|
0401006000NRG23290920220328257
|
01/10/2022
|
SAHITUN KHATUN
|
0401006WL036598
|
SAHITUN KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337633984
|
|
SAHITUN KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-003-020/3545
()
|
0401006000NRG23290920220328261
|
01/10/2022
|
AHAD ALI
|
0401006WL036598
|
AHAD ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337633980
|
|
AHAD ALI
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-003-020/3553
()
|
0401006000NRG23290920220328294
|
01/10/2022
|
MOZAR ALI
|
0401006WL036600
|
MOZAR ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337633979
|
|
MAJAR ALI
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-003-020/3867
()
|
0401006000NRG23290920220328299
|
01/10/2022
|
SIRAJUL HOQUE
|
0401006WL036600
|
SIRAJUL HOQUE
|
00462
|
UCBA0000388
|
3664
|
3664
|
Rejected
|
08/10/2022
|
|
5337633981
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
7
|
MANKACHAR
|
AS-01-006-003-007/3936
()
|
0401006000NRG23290920220328293
|
01/10/2022
|
ABDUL BASIR
|
0401006WL036600
|
ABDUL BASIR
|
00462
|
UCBA0002640
|
2061
|
2061
|
Processed
|
08/10/2022
|
|
5337633987
|
|
ABDUL BASIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
8
|
MANKACHAR
|
AS-01-006-003-020/2578
()
|
0401006000NRG23290920220328279
|
01/10/2022
|
KARFUL BEWA
|
0401006WL036599
|
KARFUL BEWA
|
00462
|
UCBA0002642
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5337633983
|
|
KARFUL BEWA
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-003-020/3554
()
|
0401006000NRG23290920220328270
|
01/10/2022
|
AMENA BEWA
|
0401006WL036598
|
AMENA BEWA
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337633982
|
|
AMENA BEWA
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-003-020/3559
()
|
0401006000NRG23290920220328288
|
01/10/2022
|
FIROZA BEWA
|
0401006WL036599
|
FIROZA BEWA
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/10/2022
|
|
5337633978
|
|
FIROZA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|