|
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-31-006-008-001/8301
()
|
0401006000NRG23040120230468942
|
05/01/2023
|
KABITA BEGUM
|
0401006WL046888
|
KABITA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042483111
|
|
KABITA BEGUM
|
()
|
|
2
|
MANKACHAR
|
AS-31-006-008-001/8302
()
|
0401006000NRG23040120230468943
|
05/01/2023
|
ASMA KHATUN
|
0401006WL046888
|
ASMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042483108
|
|
ASMA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-31-006-008-001/8303
()
|
0401006000NRG23040120230468944
|
05/01/2023
|
SAFIAL HOQUE
|
0401006WL046888
|
SAFIAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042483106
|
|
SOFIAL HOQUE
|
()
|
|
4
|
MANKACHAR
|
AS-31-006-008-001/8304
()
|
0401006000NRG23040120230468945
|
05/01/2023
|
GULA JAHERA BEGUM
|
0401006WL046888
|
GULA JAHERA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042483105
|
|
GULAJAHERA BEGUM
|
()
|
|
5
|
MANKACHAR
|
AS-31-006-008-001/8305
()
|
0401006000NRG23040120230468946
|
05/01/2023
|
AFRUJA KHATUN
|
0401006WL046888
|
AFRUJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042483110
|
|
AFRUJA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-31-006-008-001/8308
()
|
0401006000NRG23040120230468947
|
05/01/2023
|
MOKESINA KHATUN
|
0401006WL046888
|
MOKESINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042483102
|
|
MOKESINA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-31-006-008-001/8310
()
|
0401006000NRG23040120230468949
|
05/01/2023
|
GULEJA KHATUN
|
0401006WL046888
|
GULEJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042483107
|
|
GULEJA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-31-006-008-001/8313
()
|
0401006000NRG23040120230468951
|
05/01/2023
|
MORIOM BEGUM
|
0401006WL046888
|
MORIOM BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042483100
|
|
MORIOM BEGUM
|
()
|
|
9
|
MANKACHAR
|
AS-31-006-008-001/8315
()
|
0401006000NRG23040120230468952
|
05/01/2023
|
ASURA KHATUN
|
0401006WL046888
|
ASURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042483109
|
|
ASHURA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-31-006-008-001/8316
()
|
0401006000NRG23040120230468953
|
05/01/2023
|
ROJINA BEGUM
|
0401006WL046888
|
ROJINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042483101
|
|
ROJINA BEGUM
|
()
|
|
11
|
MANKACHAR
|
AS-31-006-008-001/8320
()
|
0401006000NRG23040120230468954
|
05/01/2023
|
CHAPUJA KHATUN
|
0401006WL046888
|
CHAPUJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042483103
|
|
CHAPUJA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-31-006-008-001/8321
()
|
0401006000NRG23040120230468955
|
05/01/2023
|
MATIOR RAHMAN
|
0401006WL046888
|
MATIOR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042483104
|
|
MATIOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|