|
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-01-006-012-002/1353
()
|
0401006000NRG23030120230468035
|
04/01/2023
|
TAHMINA BEGUM
|
0401006WL046835
|
TAHMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846964
|
|
TAHMINA BEGUM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-012-002/1358
()
|
0401006000NRG23030120230468038
|
04/01/2023
|
SANOWAR MIAH
|
0401006WL046835
|
SANOWAR MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846965
|
|
SANOWAR MIAH
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-012-002/1359
()
|
0401006000NRG23030120230468039
|
04/01/2023
|
NUR MIAH
|
0401006WL046835
|
NUR MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846966
|
|
NUR MIAH
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-012-002/1360
()
|
0401006000NRG23030120230468040
|
04/01/2023
|
MINU MIAH
|
0401006WL046835
|
MINU MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846967
|
|
MINU MIAH
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-012-002/1363
()
|
0401006000NRG23030120230468043
|
04/01/2023
|
MAHILA KHATUN
|
0401006WL046835
|
MAHILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846968
|
|
MAHILA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-012-002/1364
()
|
0401006000NRG23030120230468044
|
04/01/2023
|
SOBURA KHATUN
|
0401006WL046835
|
SOBURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846969
|
|
SOBURA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-012-002/1366
()
|
0401006000NRG23030120230468046
|
04/01/2023
|
NUR KALAM
|
0401006WL046835
|
NUR KALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846970
|
|
NUR KALAM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-012-002/1368
()
|
0401006000NRG23030120230468048
|
04/01/2023
|
ANARUL HOQUE
|
0401006WL046835
|
ANARUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846971
|
|
ANARUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
MANKACHAR
|
AS-01-006-012-002/1352
()
|
0401006000NRG23030120230468034
|
04/01/2023
|
ASIDUL HOQUE
|
0401006WL046835
|
ASIDUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846972
|
|
ASIDUL HOQUE
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-012-002/1367
()
|
0401006000NRG23030120230468047
|
04/01/2023
|
SORHAF ALI
|
0401006WL046835
|
SORHAF ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846973
|
|
SORHAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|