|
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-01-006-009-007/1497
()
|
0401006000NRG23040820220240219
|
04/08/2022
|
FORIDA BEGUM
|
0401006WL027969
|
FORIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367377
|
|
FORIDA BEGUM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-009-007/1504
()
|
0401006000NRG23040820220240220
|
04/08/2022
|
AMJAD HUSSAIN
|
0401006WL027969
|
AMJAD HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367378
|
|
AMJAD HUSSAIN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-009-007/1531
()
|
0401006000NRG23040820220240221
|
04/08/2022
|
MOJAHARUL ISLAM
|
0401006WL027969
|
MOJAHARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367367
|
|
MOJAHARUL ISLAM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-009-007/1567
()
|
0401006000NRG23040820220240222
|
04/08/2022
|
LAIJU BEGUM
|
0401006WL027969
|
LAIJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367379
|
|
LAIJU BEGUM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-009-007/1624
()
|
0401006000NRG23040820220240223
|
04/08/2022
|
SAJEDA KHATUN
|
0401006WL027969
|
SAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367368
|
|
SAJEDA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-009-007/1644
()
|
0401006000NRG23040820220240224
|
04/08/2022
|
NUR ZAHAN
|
0401006WL027969
|
NUR ZAHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367380
|
|
NUR ZAHAN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-009-007/1645
()
|
0401006000NRG23040820220240225
|
04/08/2022
|
JAHURA BEWA
|
0401006WL027969
|
JAHURA BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367364
|
|
JAHURA BEWA
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-009-007/1707
()
|
0401006000NRG23040820220240226
|
04/08/2022
|
DILOBARA KHATUN
|
0401006WL027969
|
DILOBARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367369
|
|
DILOBARA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-009-008/1411
()
|
0401006000NRG23040820220240227
|
04/08/2022
|
ANJUMONOWARA BEGUM
|
0401006WL027969
|
ANJUMONOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367370
|
|
ANJUMONOWARA BEGUM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-009-008/1415
()
|
0401006000NRG23040820220240228
|
04/08/2022
|
AMJAD HUSSAIN
|
0401006WL027969
|
AMJAD HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367371
|
|
AMJAD HUSSAIN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-009-008/1416
()
|
0401006000NRG23040820220240229
|
04/08/2022
|
SUJAN MIAH
|
0401006WL027969
|
SUJAN MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367372
|
|
SUJAN MIAH
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-009-008/1417
()
|
0401006000NRG23040820220240230
|
04/08/2022
|
SHOBITA MUKHARJEE
|
0401006WL027969
|
SHOBITA MUKHARJEE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367373
|
|
SHOBITA MUKHARJEE
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-009-008/1418
()
|
0401006000NRG23040820220240231
|
04/08/2022
|
AMANAT ISLAM
|
0401006WL027969
|
AMANAT ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367374
|
|
AMANAT ISLAM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-009-008/1422
()
|
0401006000NRG23040820220240232
|
04/08/2022
|
ACHPIARA BEGUM
|
0401006WL027969
|
ACHPIARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367375
|
|
ACHPIARA BEGUM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-009-008/1426
()
|
0401006000NRG23040820220240233
|
04/08/2022
|
AFATARA KHATUN
|
0401006WL027969
|
AFATARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367376
|
|
AFATARA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-009-008/1542
()
|
0401006000NRG23040820220240234
|
04/08/2022
|
RUPALI BEWA
|
0401006WL027969
|
RUPALI BEWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367366
|
|
RUPALI BEWA
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-009-008/1543
()
|
0401006000NRG23040820220240235
|
04/08/2022
|
SUPIYARA KHATUN
|
0401006WL027969
|
SUPIYARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3914367365
|
|
SUPIYARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|