|
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-01-006-011-002/3866
()
|
0401006000NRG23040720220199886
|
04/07/2022
|
HAZRAT ALI
|
0401006WL021143
|
HAZRAT ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912876784
|
|
HAZRAT ALI
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-011-007/5096
()
|
0401006000NRG23040720220199892
|
04/07/2022
|
Makshed Ali
|
0401006WL021144
|
Makshed Ali
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912876785
|
|
Makshed Ali
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-011-008/3364
()
|
0401006000NRG23040720220199883
|
04/07/2022
|
SOLIMA BEWA
|
0401006WL021142
|
SOLIMA BEWA
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912876783
|
|
SOLIMA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
MANKACHAR
|
AS-01-006-011-002/3390
()
|
0401006000NRG23040720220199879
|
04/07/2022
|
RASTAM ALI
|
0401006WL021142
|
RASTAM ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912876793
|
|
MR RASTAM ALI
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-011-002/3427
()
|
0401006000NRG23040720220199880
|
04/07/2022
|
HAKIM ALI
|
0401006WL021142
|
HAKIM ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912876792
|
|
MR HAKIM ALI
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-011-002/3847
()
|
0401006000NRG23040720220199885
|
04/07/2022
|
AI HUSSAIN
|
0401006WL021143
|
AI HUSSAIN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912876795
|
|
MR AI HUSSAIN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-011-002/3871
()
|
0401006000NRG23040720220199881
|
04/07/2022
|
ABDUL MANNAN AKAND
|
0401006WL021142
|
ABDUL MANNAN AKAND
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912876786
|
|
MR ABDUL MANNAN AKOND
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-011-002/3894
()
|
0401006000NRG23040720220199882
|
04/07/2022
|
SAHAFUL AKOND
|
0401006WL021142
|
SAHAFUL AKOND
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912876796
|
|
MR SAHAFUL AKOND
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-011-007/5095
()
|
0401006000NRG23040720220199887
|
04/07/2022
|
Moslema khatun
|
0401006WL021143
|
Moslema khatun
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912876789
|
|
MRS MOSLEMA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-011-008/3462
()
|
0401006000NRG23040720220199884
|
04/07/2022
|
RABIAL HAQUE
|
0401006WL021142
|
RABIAL HAQUE
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912876791
|
|
MR RABIAL HAQUE
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-011-008/3805
()
|
0401006000NRG23040720220199888
|
04/07/2022
|
SHAHEDA KHATUN
|
0401006WL021143
|
SHAHEDA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912876787
|
|
MRS SHAHEDA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-011-008/3925
()
|
0401006000NRG23040720220199889
|
04/07/2022
|
AFSAR ALI
|
0401006WL021143
|
AFSAR ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912876790
|
|
MR AFSAR ALI
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-011-008/5054
()
|
0401006000NRG23040720220199890
|
04/07/2022
|
REJIA KHATUN
|
0401006WL021143
|
REJIA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912876788
|
|
MRS REJIA BEWA
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-011-008/5148
()
|
0401006000NRG23040720220199893
|
04/07/2022
|
JIAUR RAHMAN
|
0401006WL021144
|
JIAUR RAHMAN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912876794
|
|
MR JIAUR RAHMAN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-011-008/5153
()
|
0401006000NRG23040720220199894
|
04/07/2022
|
SURMAN ALI
|
0401006WL021144
|
SURMAN ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912876797
|
|
MR SURMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
16
|
MANKACHAR
|
AS-01-006-011-003/3809
()
|
0401006000NRG23040720220199891
|
04/07/2022
|
SHAYDUR RAHMAN
|
0401006WL021144
|
SHAYDUR RAHMAN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2912876798
|
|
SHAYDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58624
|
58624
|
|
|
|
|
|
|
|