|
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-01-006-007-005/1860
()
|
0401006000NRG23040820220239996
|
04/08/2022
|
JOSNA BEGUM
|
0401006WL027958
|
JOSNA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3909423592
|
|
JOSNA BEGUM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-007-005/1861
()
|
0401006000NRG23040820220239997
|
04/08/2022
|
SHMIM HUSSIAN
|
0401006WL027958
|
SHMIM HUSSIAN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3909423593
|
|
SHMIM HUSSIAN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-007-005/1862
()
|
0401006000NRG23040820220239998
|
04/08/2022
|
MINARUL ISLAM
|
0401006WL027958
|
MINARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3909423594
|
|
MINARUL ISLAM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-007-005/1863
()
|
0401006000NRG23040820220239999
|
04/08/2022
|
SAJINA BEGUM
|
0401006WL027958
|
SAJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3909423595
|
|
SAJINA BEGUM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-007-005/1864
()
|
0401006000NRG23040820220240000
|
04/08/2022
|
HACHINA BEGUM
|
0401006WL027958
|
HACHINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3909423596
|
|
HACHINA BEGUM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-007-005/1865
()
|
0401006000NRG23040820220240001
|
04/08/2022
|
BABLI BEGUM
|
0401006WL027958
|
BABLI BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3909423597
|
|
BABLI BEGUM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-007-005/1867
()
|
0401006000NRG23040820220240002
|
04/08/2022
|
REHENA BEGUM
|
0401006WL027958
|
REHENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3909423598
|
|
REHENA BEGUM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-007-005/1868
()
|
0401006000NRG23040820220240003
|
04/08/2022
|
FARIDA KHANDAKAR
|
0401006WL027958
|
FARIDA KHANDAKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3909423599
|
|
FARIDA KHANDAKAR
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-007-005/1869
()
|
0401006000NRG23040820220240004
|
04/08/2022
|
MUKTAR HUSSAIN
|
0401006WL027958
|
MUKTAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3909423600
|
|
MUKTAR HUSSAIN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-007-005/1870
()
|
0401006000NRG23040820220240005
|
04/08/2022
|
BILLAL MIAH
|
0401006WL027958
|
BILLAL MIAH
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3909423601
|
|
BILLAL MIAH
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-007-005/1871
()
|
0401006000NRG23040820220240006
|
04/08/2022
|
SUPIWARA KHATUN
|
0401006WL027958
|
SUPIWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3909423602
|
|
SUPIWARA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-007-005/1872
()
|
0401006000NRG23040820220240007
|
04/08/2022
|
HAZRA BEGUM
|
0401006WL027958
|
HAZRA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3909423603
|
|
HAZRA BEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-007-005/1873
()
|
0401006000NRG23040820220240008
|
04/08/2022
|
NOBIR HUSSAIN
|
0401006WL027958
|
NOBIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3909423604
|
|
NOBIR HUSSAIN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-007-005/1874
()
|
0401006000NRG23040820220240009
|
04/08/2022
|
RANGGILA KHATUN
|
0401006WL027958
|
RANGGILA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3909423605
|
|
RANGGILA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-007-005/1875
()
|
0401006000NRG23040820220240010
|
04/08/2022
|
NUR SALIMA BEGUM
|
0401006WL027958
|
NUR SALIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3909423606
|
|
NUR SALIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|