|
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-01-006-015-001/1042
()
|
0401006000NRG23030120230467599
|
04/01/2023
|
AMENA KHATUN.
|
0401006WL046813
|
AMENA KHATUN.
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863386
|
|
AMENA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/129
()
|
0401006000NRG23030120230467600
|
04/01/2023
|
Abdul Baten
|
0401006WL046813
|
Abdul Baten
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863399
|
|
A BATEN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/130
()
|
0401006000NRG23030120230467601
|
04/01/2023
|
Abdur Rofik
|
0401006WL046813
|
Abdur Rofik
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863400
|
|
ROFIQUE MIAH
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/4055
()
|
0401006000NRG23030120230467602
|
04/01/2023
|
AYSHA KHATUN.
|
0401006WL046813
|
AYSHA KHATUN.
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863387
|
|
AYSHA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/4068
()
|
0401006000NRG23030120230467604
|
04/01/2023
|
BABY KHATUN
|
0401006WL046813
|
BABY KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863395
|
|
BABY KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/4069
()
|
0401006000NRG23030120230467605
|
04/01/2023
|
SAYRA BANU
|
0401006WL046813
|
SAYRA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863396
|
|
SAYRA BANU
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/4070
()
|
0401006000NRG23030120230467606
|
04/01/2023
|
AKLIMA KHATUN
|
0401006WL046813
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863398
|
|
AKLIMA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/4071
()
|
0401006000NRG23030120230467607
|
04/01/2023
|
AKLIMA KHATUN
|
0401006WL046813
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863397
|
|
ANJUMA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/4869
()
|
0401006000NRG23030120230467609
|
04/01/2023
|
ASHADA KHATUN
|
0401006WL046813
|
ASHADA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863385
|
|
ASHEDA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-015-001/4870
()
|
0401006000NRG23030120230467610
|
04/01/2023
|
HALIMA KHATUN
|
0401006WL046813
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863388
|
|
HALIMA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-015-001/4871
()
|
0401006000NRG23030120230467611
|
04/01/2023
|
MORIOM BEGUM
|
0401006WL046813
|
MORIOM BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863392
|
|
MORIOM BEGUM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-015-001/4872
()
|
0401006000NRG23030120230467612
|
04/01/2023
|
SAHIMA KHATUN
|
0401006WL046813
|
SAHIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863393
|
|
SAHIMA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-015-001/4873
()
|
0401006000NRG23030120230467613
|
04/01/2023
|
JINOWARA KHATUN
|
0401006WL046813
|
JINOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863389
|
|
JINOWARA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-015-001/4874
()
|
0401006000NRG23030120230467614
|
04/01/2023
|
MD MAHMUD HUSSAIN
|
0401006WL046813
|
MD MAHMUD HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863390
|
|
MD MAHMUD HUSSAIN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-015-001/4875
()
|
0401006000NRG23030120230467615
|
04/01/2023
|
RASHENA BEGUM
|
0401006WL046813
|
RASHENA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863391
|
|
RASHENA BEGUM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-015-002/168
()
|
0401006000NRG23030120230467616
|
04/01/2023
|
Hazrat Ali
|
0401006WL046813
|
Hazrat Ali
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863401
|
|
HAZRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
MANKACHAR
|
AS-01-006-015-001/1040
()
|
0401006000NRG23030120230467598
|
04/01/2023
|
HELANA KHATUN
|
0401006WL046813
|
HELANA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050863394
|
|
HELENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|