|
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-01-006-003-010/2378
()
|
0401006000NRG23030120230467891
|
04/01/2023
|
ASHURA KHATUN
|
0401006WL046827
|
ASHURA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846955
|
|
ASHURA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-003-010/2379
()
|
0401006000NRG23030120230467892
|
04/01/2023
|
AMINA KHATUN
|
0401006WL046827
|
AMINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846958
|
|
AMINA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-003-010/2381
()
|
0401006000NRG23030120230467893
|
04/01/2023
|
SAHIDA KHATUN
|
0401006WL046827
|
SAHIDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846957
|
|
SAHIDA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-003-010/2382
()
|
0401006000NRG23030120230467894
|
04/01/2023
|
ROHIMA KHATUN
|
0401006WL046827
|
ROHIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846956
|
|
ROHIMA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-003-010/2383
()
|
0401006000NRG23030120230467895
|
04/01/2023
|
JOBEDA KHATUN
|
0401006WL046827
|
JOBEDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846949
|
|
JOBEDA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-003-010/2386
()
|
0401006000NRG23030120230467896
|
04/01/2023
|
ALOMGIR ISLAM
|
0401006WL046827
|
ALOMGIR ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846946
|
|
ALOMGIR ISLAM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-003-010/2387
()
|
0401006000NRG23030120230467897
|
04/01/2023
|
ABDUL KALAM MONDAL
|
0401006WL046827
|
ABDUL KALAM MONDAL
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846947
|
|
ABDUL KALAM MONDAL
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-003-010/2389
()
|
0401006000NRG23030120230467898
|
04/01/2023
|
ASHAB ALI MONDAL
|
0401006WL046827
|
ASHAB ALI MONDAL
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846963
|
|
ASHAB ALI MONDAL
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-003-010/2390
()
|
0401006000NRG23030120230467899
|
04/01/2023
|
BHULUNA KHATUN
|
0401006WL046827
|
BHULUNA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846948
|
|
BHU LUNA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-003-010/2391
()
|
0401006000NRG23030120230467900
|
04/01/2023
|
AYESHA KHATUN
|
0401006WL046827
|
AYESHA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846945
|
|
AYESHA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-003-010/2392
()
|
0401006000NRG23030120230467901
|
04/01/2023
|
RASHIDA KHATUN
|
0401006WL046827
|
RASHIDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846959
|
|
RASHIDA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-003-010/2393
()
|
0401006000NRG23030120230467902
|
04/01/2023
|
RAHIJ UDDIN MANDAL
|
0401006WL046827
|
RAHIJ UDDIN MANDAL
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846960
|
|
RAHIJ UDDIN MONDAL
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-003-010/2394
()
|
0401006000NRG23030120230467903
|
04/01/2023
|
BANESA BIBI
|
0401006WL046827
|
BANESA BIBI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846962
|
|
BANESA BIBI
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-003-010/2395
()
|
0401006000NRG23030120230467904
|
04/01/2023
|
JOMOLA KHATUN
|
0401006WL046827
|
JOMOLA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846961
|
|
JOMOLA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-003-020/2362
()
|
0401006000NRG23030120230467905
|
04/01/2023
|
A. KUDDUS FOKIR
|
0401006WL046827
|
A. KUDDUS FOKIR
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846952
|
|
A KUDDUS FOKIR
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-003-020/2363
()
|
0401006000NRG23030120230467906
|
04/01/2023
|
ISHA HOQUE ALI
|
0401006WL046827
|
ISHA HOQUE ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846953
|
|
ISA HOQUE ALI
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-003-020/2364
()
|
0401006000NRG23030120230467907
|
04/01/2023
|
RAJU SHEIKH
|
0401006WL046827
|
RAJU SHEIKH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846954
|
|
RAJU SHEIKH
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-003-020/2365
()
|
0401006000NRG23030120230467908
|
04/01/2023
|
AKIDA KHATUN
|
0401006WL046827
|
AKIDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846951
|
|
AKIDA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-003-020/2366
()
|
0401006000NRG23030120230467909
|
04/01/2023
|
ZAHANARA BEGUM
|
0401006WL046827
|
ZAHANARA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050846950
|
|
ZAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|