|
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-01-006-002-007/5237
()
|
0401006000NRG23040820220239820
|
04/08/2022
|
AFIEL HOQUE
|
0401006WL027943
|
AFIEL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367421
|
|
AFIEL HOQUE
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-002-008/5230
()
|
0401006000NRG23040820220239821
|
04/08/2022
|
AMILE BEWA
|
0401006WL027943
|
AMILE BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367423
|
|
AMILE BEWA
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-002-008/5231
()
|
0401006000NRG23040820220239822
|
04/08/2022
|
NUREJA KHATUN
|
0401006WL027943
|
NUREJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367420
|
|
NUREJA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-002-008/5232
()
|
0401006000NRG23040820220239823
|
04/08/2022
|
KARIMA KHATUN
|
0401006WL027943
|
KARIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367422
|
|
KARIMA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-002-008/5234
()
|
0401006000NRG23040820220239824
|
04/08/2022
|
MORIUM BEWA
|
0401006WL027943
|
MORIUM BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367418
|
|
MORIOM BEWA
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-002-008/5235
()
|
0401006000NRG23040820220239825
|
04/08/2022
|
REZIA KHATUN
|
0401006WL027943
|
REZIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367416
|
|
REZIA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-002-008/5238
()
|
0401006000NRG23040820220239826
|
04/08/2022
|
SUNA BHAN KHATUN
|
0401006WL027943
|
SUNA BHAN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367419
|
|
SONABHAN KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-002-008/5239
()
|
0401006000NRG23040820220239827
|
04/08/2022
|
MOFIDA KHATUN
|
0401006WL027943
|
MOFIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367410
|
|
MAFIDA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-002-008/5240
()
|
0401006000NRG23040820220239828
|
04/08/2022
|
MAMONI KHATUN
|
0401006WL027943
|
MAMONI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367413
|
|
MAMONI KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-002-008/5241
()
|
0401006000NRG23040820220239829
|
04/08/2022
|
RASHIDA KHATUN
|
0401006WL027943
|
RASHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367412
|
|
RASHIDA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-002-008/5242
()
|
0401006000NRG23040820220239830
|
04/08/2022
|
RUKIA KHATUN
|
0401006WL027943
|
RUKIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367417
|
|
ROKEYA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-002-008/5243
()
|
0401006000NRG23040820220239831
|
04/08/2022
|
RUPALI BEGUM
|
0401006WL027943
|
RUPALI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367415
|
|
RUPALI BEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-002-008/5245
()
|
0401006000NRG23040820220239832
|
04/08/2022
|
BIBINA KHATUN
|
0401006WL027943
|
BIBINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367411
|
|
BIBINE KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-002-008/5247
()
|
0401006000NRG23040820220239833
|
04/08/2022
|
ROBINA BEGUM
|
0401006WL027943
|
ROBINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367414
|
|
ROBINA BEGUM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-002-008/5248
()
|
0401006000NRG23040820220239834
|
04/08/2022
|
ZIMME KULSUM
|
0401006WL027943
|
ZIMME KULSUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367409
|
|
UMME KULSUM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-002-008/5249
()
|
0401006000NRG23040820220239835
|
04/08/2022
|
GUL BADAN
|
0401006WL027943
|
GUL BADAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367408
|
|
GUL BADAN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-002-008/5315
()
|
0401006000NRG23040820220239836
|
04/08/2022
|
JABED ALI
|
0401006WL027943
|
JABED ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367424
|
|
JABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|