|
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-01-006-012-001/1026
()
|
0401006000NRG22020420220957967
|
02/04/2022
|
SOKER BANU
|
0401006WL034847
|
SOKER BANU
|
00462
|
UCBA0002641
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916587439
|
|
SOKER BANU
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-012-001/1029
()
|
0401006000NRG22020420220957968
|
02/04/2022
|
ARIF MIAH
|
0401006WL034847
|
ARIF MIAH
|
00462
|
UCBA0002641
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916587432
|
|
ARIF MIAH
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-012-001/1036
()
|
0401006000NRG22020420220957969
|
02/04/2022
|
MAJAMMEL MIAH
|
0401006WL034847
|
MAJAMMEL MIAH
|
00462
|
UCBA0002641
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916587433
|
|
MAJAMMEL MIAH
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-012-001/1038
()
|
0401006000NRG22020420220957970
|
02/04/2022
|
SAHAZAMAL
|
0401006WL034847
|
SAHAZAMAL
|
00462
|
UCBA0002641
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916587430
|
|
ALI MOHMMAD
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-012-001/1039
()
|
0401006000NRG22020420220957971
|
02/04/2022
|
MANIRUL HOQUE
|
0401006WL034847
|
MANIRUL HOQUE
|
00462
|
UCBA0002641
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916587431
|
|
MANIRUL HOQUE
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-012-001/1040
()
|
0401006000NRG22020420220957972
|
02/04/2022
|
HASENBANU
|
0401006WL034847
|
HASENBANU
|
00462
|
UCBA0002641
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916587438
|
|
HASEN BANU
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-012-001/1041
()
|
0401006000NRG22020420220957973
|
02/04/2022
|
MOSTAFA AMIN
|
0401006WL034847
|
MOSTAFA AMIN
|
00462
|
UCBA0002641
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916587436
|
|
MOSTAFA AMIN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-012-001/1049
()
|
0401006000NRG22020420220957974
|
02/04/2022
|
SAHEB MIAH
|
0401006WL034847
|
SAHEB MIAH
|
00462
|
UCBA0002641
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916587437
|
|
SAHEB MIAH
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-012-001/1052
()
|
0401006000NRG22020420220957975
|
02/04/2022
|
ZAKIR HUSSAIN
|
0401006WL034847
|
ZAKIR HUSSAIN
|
00462
|
UCBA0002641
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916587434
|
|
ZAKIR HUSSAIN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-012-001/1053
()
|
0401006000NRG22020420220957976
|
02/04/2022
|
MANIRUL ISLAM
|
0401006WL034847
|
MANIRUL ISLAM
|
00462
|
UCBA0002641
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916587435
|
|
MONIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11200
|
11200
|
|
|
|
|
|
|
|