|
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-01-006-015-001/3847-A
()
|
0401006000NRG23040820220239870
|
04/08/2022
|
ABDUL WAHED
|
0401006WL027946
|
ABDUL WAHED
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367258
|
|
ABDUL WAHEB
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/3848
()
|
0401006000NRG23040820220239871
|
04/08/2022
|
MD. MOKIDUL HOQUE
|
0401006WL027946
|
MD. MOKIDUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367257
|
|
MD MOKIDUL HOQUE
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/3850
()
|
0401006000NRG23040820220239872
|
04/08/2022
|
RAJIMA KHATUN
|
0401006WL027946
|
RAJIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367260
|
|
RAJIMA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/3851
()
|
0401006000NRG23040820220239873
|
04/08/2022
|
ABEDA KHATUN
|
0401006WL027946
|
ABEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367256
|
|
ABEDA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/3852
()
|
0401006000NRG23040820220239874
|
04/08/2022
|
RAJIB HUSSAIN
|
0401006WL027946
|
RAJIB HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367259
|
|
RAJIB HUSSAIN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/3853
()
|
0401006000NRG23040820220239875
|
04/08/2022
|
MASHIDUR SARKAR
|
0401006WL027946
|
MASHIDUR SARKAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367252
|
|
MASHIDUR SARKAR
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/3854
()
|
0401006000NRG23040820220239876
|
04/08/2022
|
APTAR HUSSAIN
|
0401006WL027946
|
APTAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367253
|
|
APTAR HUSSAIN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/3855
()
|
0401006000NRG23040820220239877
|
04/08/2022
|
MUKTADUL ISLAM
|
0401006WL027946
|
MUKTADUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367251
|
|
MUKTADUL ISLAM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/3856
()
|
0401006000NRG23040820220239878
|
04/08/2022
|
FURAT ALI
|
0401006WL027946
|
FURAT ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367263
|
|
FURAT ALI
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-015-001/3857
()
|
0401006000NRG23040820220239879
|
04/08/2022
|
JAHANARA BEGUM
|
0401006WL027946
|
JAHANARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367250
|
|
JAHANARA BEGUM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-015-001/3858
()
|
0401006000NRG23040820220239880
|
04/08/2022
|
ASIMA KHATUN
|
0401006WL027946
|
ASIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367261
|
|
ASIMA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-015-001/3859
()
|
0401006000NRG23040820220239881
|
04/08/2022
|
NILU MIAH
|
0401006WL027946
|
NILU MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367249
|
|
NILU MIAH
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-015-001/3860
()
|
0401006000NRG23040820220239882
|
04/08/2022
|
ABDUL SALAM
|
0401006WL027946
|
ABDUL SALAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367262
|
|
ABDUL SALAMA
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-015-001/3861
()
|
0401006000NRG23040820220239883
|
04/08/2022
|
HARUNAL RASHID
|
0401006WL027946
|
HARUNAL RASHID
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367255
|
|
HARUNAL RASHID
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-015-001/3862
()
|
0401006000NRG23040820220239884
|
04/08/2022
|
HUNUFA KHATUN
|
0401006WL027946
|
HUNUFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367254
|
|
HUNUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|