|
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-01-006-007-005/1909
()
|
0401006000NRG23040820220240015
|
04/08/2022
|
MUKUL MIAH
|
0401006WL027959
|
MUKUL MIAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3908905360
|
|
MUKUL MIAH
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-007-005/1914
()
|
0401006000NRG23040820220240019
|
04/08/2022
|
WAHADUR ZAMAN
|
0401006WL027959
|
WAHADUR ZAMAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3908905361
|
|
WAHADUR ZAMAN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-007-005/1916
()
|
0401006000NRG23040820220240021
|
04/08/2022
|
LUTFA KHATUN
|
0401006WL027959
|
LUTFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3908905362
|
|
LUTFA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-007-005/1939
()
|
0401006000NRG23040820220240027
|
04/08/2022
|
LABALI MIAH
|
0401006WL027959
|
LABALI MIAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3908905376
|
|
LABALI MIAH
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-007-005/1940
()
|
0401006000NRG23040820220240028
|
04/08/2022
|
SHINU ISLAM
|
0401006WL027959
|
SHINU ISLAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3908905363
|
|
SHINU ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
6
|
MANKACHAR
|
AS-01-006-007-005/1901
()
|
0401006000NRG23040820220240011
|
04/08/2022
|
HALIMA KHATUN
|
0401006WL027959
|
HALIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3908905364
|
|
HALIMA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-007-005/1902
()
|
0401006000NRG23040820220240012
|
04/08/2022
|
FULABASI KHATUN
|
0401006WL027959
|
FULABASI KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3908905365
|
|
FULABASI KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-007-005/1903
()
|
0401006000NRG23040820220240013
|
04/08/2022
|
ZEBIN ISLAM
|
0401006WL027959
|
ZEBIN ISLAM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3908905366
|
|
ZEBIN ISLAM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-007-005/1908
()
|
0401006000NRG23040820220240014
|
04/08/2022
|
NAZIB MAHAFAJ
|
0401006WL027959
|
NAZIB MAHAFAJ
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3908905367
|
|
NAZIB MAHAFAJ
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-007-005/1910
()
|
0401006000NRG23040820220240016
|
04/08/2022
|
MOMINA KHATUN
|
0401006WL027959
|
MOMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3908905368
|
|
MOMINA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-007-005/1911
()
|
0401006000NRG23040820220240017
|
04/08/2022
|
SATAKU SHEIKH
|
0401006WL027959
|
SATAKU SHEIKH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3908905369
|
|
SATAKU SHEIKH
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-007-005/1913
()
|
0401006000NRG23040820220240018
|
04/08/2022
|
MANOWARA BEGUM
|
0401006WL027959
|
MANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3908905370
|
|
MANOWARA BEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-007-005/1915
()
|
0401006000NRG23040820220240020
|
04/08/2022
|
A. LOTIF
|
0401006WL027959
|
A. LOTIF
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3908905371
|
|
A. LOTIF
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-007-005/1917
()
|
0401006000NRG23040820220240022
|
04/08/2022
|
MD . JULIAS ALI
|
0401006WL027959
|
MD . JULIAS ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3908905372
|
|
MD . JULIAS ALI
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-007-005/1918
()
|
0401006000NRG23040820220240023
|
04/08/2022
|
JIBON NESSA
|
0401006WL027959
|
JIBON NESSA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3908905373
|
|
JIBON NESSA
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-007-005/1920
()
|
0401006000NRG23040820220240024
|
04/08/2022
|
NURIMA BEGUM
|
0401006WL027959
|
NURIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3908905374
|
|
NURIMA BEGUM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-007-005/1923
()
|
0401006000NRG23040820220240025
|
04/08/2022
|
SAIDUL ISLAM
|
0401006WL027959
|
SAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3908905375
|
|
SAIDUL ISLAM
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-007-005/1938
()
|
0401006000NRG23040820220240026
|
04/08/2022
|
SAJINUR ISLAM
|
0401006WL027959
|
SAJINUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3908905377
|
|
SAJINUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|