|
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-01-006-015-001/4898
()
|
0401006000NRG23030120230467487
|
04/01/2023
|
ZIAUR ROHMAN
|
0401006WL046807
|
ZIAUR ROHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050866982
|
|
ZIAUR RAHMAN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/4899
()
|
0401006000NRG23030120230467488
|
04/01/2023
|
SHOHIDE KHATUN
|
0401006WL046807
|
SHOHIDE KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050866989
|
|
SHOHIDE KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/4901
()
|
0401006000NRG23030120230467489
|
04/01/2023
|
SULTANA HAITARA PARVIN
|
0401006WL046807
|
SULTANA HAITARA PARVIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050866988
|
|
SULTANA ANITARA PARMIN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/4902
()
|
0401006000NRG23030120230467490
|
04/01/2023
|
EANUR ALI
|
0401006WL046807
|
EANUR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050866993
|
|
EANUR ALI
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/4903
()
|
0401006000NRG23030120230467491
|
04/01/2023
|
ASHADUL ISLAM
|
0401006WL046807
|
ASHADUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8050866991
|
No Such Account
|
|
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/4904
()
|
0401006000NRG23030120230467492
|
04/01/2023
|
AZIFA KHATUN
|
0401006WL046807
|
AZIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050866992
|
|
AZIFA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/4905
()
|
0401006000NRG23030120230467493
|
04/01/2023
|
ARFADUL ISLAM
|
0401006WL046807
|
ARFADUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050866990
|
|
ARFADUL ISLAM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/4906
()
|
0401006000NRG23030120230467494
|
04/01/2023
|
ROBBANI
|
0401006WL046807
|
ROBBANI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050866986
|
|
MD ROBBANI
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/4907
()
|
0401006000NRG23030120230467495
|
04/01/2023
|
SHAHAZAHAR SARKAR
|
0401006WL046807
|
SHAHAZAHAR SARKAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050866994
|
|
SHAHAZAHAN SARKAR
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-015-001/4908
()
|
0401006000NRG23030120230467496
|
04/01/2023
|
MOMOTAZ BEGUM
|
0401006WL046807
|
MOMOTAZ BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050866978
|
|
MOMOTAZ BEGUM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-015-001/4909
()
|
0401006000NRG23030120230467497
|
04/01/2023
|
SABBIR AHMED
|
0401006WL046807
|
SABBIR AHMED
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050866985
|
|
SABIR AHMED
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-015-001/4910
()
|
0401006000NRG23030120230467498
|
04/01/2023
|
KAMELA KHATUN
|
0401006WL046807
|
KAMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050866977
|
|
KAMELA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-015-001/4911
()
|
0401006000NRG23030120230467499
|
04/01/2023
|
NUR BANU
|
0401006WL046807
|
NUR BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050866987
|
|
NURBANU
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-015-001/4912
()
|
0401006000NRG23030120230467500
|
04/01/2023
|
NUR KHATUN
|
0401006WL046807
|
NUR KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8050866980
|
No Such Account
|
|
|
|
15
|
MANKACHAR
|
AS-01-006-015-001/4913
()
|
0401006000NRG23030120230467501
|
04/01/2023
|
RASIDUL
|
0401006WL046807
|
RASIDUL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050866979
|
|
RASIDUL
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-015-001/4914
()
|
0401006000NRG23030120230467502
|
04/01/2023
|
MONOWARA KHATUN
|
0401006WL046807
|
MONOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050866983
|
|
MONOWARA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-015-001/4915
()
|
0401006000NRG23030120230467503
|
04/01/2023
|
MOHIRUN KHATUN
|
0401006WL046807
|
MOHIRUN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050866984
|
|
MOHIRUN KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-015-001/4916
()
|
0401006000NRG23030120230467504
|
04/01/2023
|
SAKIFUL ISLAM
|
0401006WL046807
|
SAKIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050866981
|
|
SAKIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|