|
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-01-006-015-001/4750
()
|
0401006000NRG23030120230467524
|
04/01/2023
|
RUHUL AMIN
|
0401006WL046809
|
RUHUL AMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845572
|
|
RUHUL AMIN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/4752
()
|
0401006000NRG23030120230467525
|
04/01/2023
|
BABLU MIAH
|
0401006WL046809
|
BABLU MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845575
|
|
BABUL MIAH
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/4753
()
|
0401006000NRG23030120230467526
|
04/01/2023
|
NUR SALIMA KHATUN
|
0401006WL046809
|
NUR SALIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845573
|
|
NUR SOLEMA KHATEN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/4754
()
|
0401006000NRG23030120230467527
|
04/01/2023
|
MUNJILA KHATUN
|
0401006WL046809
|
MUNJILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845581
|
|
MUNJILA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/4756
()
|
0401006000NRG23030120230467528
|
04/01/2023
|
NUR ALOM
|
0401006WL046809
|
NUR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845584
|
|
NUR ALOM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/4917
()
|
0401006000NRG23030120230467529
|
04/01/2023
|
NURANI KHATUN
|
0401006WL046809
|
NURANI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845586
|
|
NURANI KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/4918
()
|
0401006000NRG23030120230467530
|
04/01/2023
|
RAJU MIAH
|
0401006WL046809
|
RAJU MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845576
|
|
RAJU MIAH
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/4919
()
|
0401006000NRG23030120230467531
|
04/01/2023
|
SANOWAR ISLAM
|
0401006WL046809
|
SANOWAR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845580
|
|
SANOWAR ISLAM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/4920
()
|
0401006000NRG23030120230467532
|
04/01/2023
|
NUR MAHAL KHATAN
|
0401006WL046809
|
NUR MAHAL KHATAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845579
|
|
NUR MAHAL KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-015-001/4921
()
|
0401006000NRG23030120230467533
|
04/01/2023
|
MAHMUDA BEGUM
|
0401006WL046809
|
MAHMUDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845585
|
|
MAHMUDA BEGUM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-015-001/4922
()
|
0401006000NRG23030120230467534
|
04/01/2023
|
ASEDA KHATUN
|
0401006WL046809
|
ASEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845582
|
|
ASEDA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-015-001/4923
()
|
0401006000NRG23030120230467535
|
04/01/2023
|
MONOWAR HUSSAIN
|
0401006WL046809
|
MONOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845577
|
|
MONOWAR HUSSAIN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-015-001/4924
()
|
0401006000NRG23030120230467536
|
04/01/2023
|
SAYEDA BEGUM
|
0401006WL046809
|
SAYEDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845574
|
|
SAYEDA BEGUM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-015-001/4927
()
|
0401006000NRG23030120230467539
|
04/01/2023
|
MONIKA KHATUN
|
0401006WL046809
|
MONIKA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845583
|
|
MONIKA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-015-001/4928
()
|
0401006000NRG23030120230467540
|
04/01/2023
|
MAHMUDA KHATUN
|
0401006WL046809
|
MAHMUDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845578
|
|
MAHMUDA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-015-001/4929
()
|
0401006000NRG23030120230467541
|
04/01/2023
|
ARZUMOMARA BEGUM
|
0401006WL046809
|
ARZUMOMARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845587
|
|
ARZUMANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
MANKACHAR
|
AS-01-006-015-001/4925
()
|
0401006000NRG23030120230467537
|
04/01/2023
|
ARIFA KHATUN
|
0401006WL046809
|
ARIFA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845589
|
|
ARIFA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-015-001/4926
()
|
0401006000NRG23030120230467538
|
04/01/2023
|
MUKEDA KHATUN
|
0401006WL046809
|
MUKEDA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050845588
|
|
MUKEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|