|
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-01-006-012-002/1687
()
|
0401006000NRG23030120230467753
|
04/01/2023
|
MONIKA KHATUN
|
0401006WL046819
|
MONIKA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847046
|
|
MONIKA KHATOON
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-012-002/1732
()
|
0401006000NRG23030120230467754
|
04/01/2023
|
MINUPA BEGUM
|
0401006WL046819
|
MINUPA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847044
|
|
MINUPA BEGUM
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-012-002/1798
()
|
0401006000NRG23030120230467756
|
04/01/2023
|
NASIM BANU
|
0401006WL046819
|
NASIM BANU
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847045
|
|
NASIM BANU
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-012-002/2526
()
|
0401006000NRG23030120230467759
|
04/01/2023
|
NUREJA KHATUN
|
0401006WL046819
|
NUREJA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847048
|
|
NUREJA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-012-002/2555
()
|
0401006000NRG23030120230467761
|
04/01/2023
|
ANIRUL ISLAM
|
0401006WL046819
|
ANIRUL ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847047
|
|
ANIRUL ISLAM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-012-002/2607
()
|
0401006000NRG23030120230467763
|
04/01/2023
|
HASENA BEGUM
|
0401006WL046819
|
HASENA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847053
|
|
HASENA BEGUM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-012-002/2634
()
|
0401006000NRG23030120230467765
|
04/01/2023
|
ARMINA BEGUM
|
0401006WL046819
|
ARMINA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847050
|
|
ZONALI KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-012-002/2658
()
|
0401006000NRG23030120230467766
|
04/01/2023
|
AKLU KHATUN
|
0401006WL046819
|
AKLU KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847054
|
|
AKLU KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-012-002/2664
()
|
0401006000NRG23030120230467767
|
04/01/2023
|
MD. AKHINUR ISLAM
|
0401006WL046819
|
MD. AKHINUR ISLAM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847051
|
|
MD AKHIRUL ISLAM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-012-002/2672
()
|
0401006000NRG23030120230467768
|
04/01/2023
|
ARZINA BEGUM
|
0401006WL046819
|
ARZINA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847052
|
|
ARZINA BEGUM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-012-002/2721
()
|
0401006000NRG23030120230467769
|
04/01/2023
|
BADAL MIAH
|
0401006WL046819
|
BADAL MIAH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050847049
|
|
BADAL MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|