|
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-01-006-013-002/3759
()
|
0401006000NRG23050720220200907
|
05/07/2022
|
MAMPI BEGUM
|
0401006WL021311
|
MAMPI BEGUM
|
00415
|
SBIN0014257
|
2977
|
2977
|
Processed
|
11/07/2022
|
|
2963224790
|
|
MRS MAMPI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-013-001/1186
()
|
0401006000NRG23050720220200807
|
05/07/2022
|
SAHERA BEWA
|
0401006WL021303
|
SAHERA BEWA
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
11/07/2022
|
|
2963224798
|
|
SAHERA BEWA
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-013-002/1198
()
|
0401006000NRG23050720220200808
|
05/07/2022
|
NUR ALOM
|
0401006WL021303
|
NUR ALOM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
11/07/2022
|
|
2963224792
|
|
NUR ALOM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-013-002/3648
()
|
0401006000NRG23050720220200909
|
05/07/2022
|
ABDUS SOBUR
|
0401006WL021312
|
ABDUS SOBUR
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
11/07/2022
|
|
2963224796
|
|
SOBUR MIAH
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-013-002/3678
()
|
0401006000NRG23050720220200903
|
05/07/2022
|
DULU MIAH
|
0401006WL021311
|
DULU MIAH
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
11/07/2022
|
|
2963224794
|
|
DULU MIAH
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-013-002/3703
()
|
0401006000NRG23050720220200912
|
05/07/2022
|
ABDUL SALAM
|
0401006WL021312
|
ABDUL SALAM
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2963224795
|
|
ABDUL SALAM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-013-002/3703
()
|
0401006000NRG23050720220200911
|
05/07/2022
|
REKHA KHATUYN
|
0401006WL021312
|
REKHA KHATUYN
|
00462
|
UCBA0000388
|
1832
|
1832
|
Processed
|
11/07/2022
|
|
2963224791
|
|
REKHA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-013-002/3708
()
|
0401006000NRG23050720220200914
|
05/07/2022
|
RAFIK MIAH
|
0401006WL021312
|
RAFIK MIAH
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
11/07/2022
|
|
2963224797
|
|
RAFIQUL MIAH
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-013-002/3732
()
|
0401006000NRG23050720220200904
|
05/07/2022
|
BHULE MIAH
|
0401006WL021311
|
BHULE MIAH
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
11/07/2022
|
|
2963224793
|
|
BHULE MIAH
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-013-003/1182
()
|
0401006000NRG23050720220200811
|
05/07/2022
|
PUSHPA BEWA
|
0401006WL021303
|
PUSHPA BEWA
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
11/07/2022
|
|
2963224809
|
|
PUSHPA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
11
|
MANKACHAR
|
AS-01-006-013-002/1199
()
|
0401006000NRG23050720220200809
|
05/07/2022
|
JELEKHA BEWA
|
0401006WL021303
|
JELEKHA BEWA
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
11/07/2022
|
|
2963224801
|
|
JELEKHA BEWA
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-013-002/1200
()
|
0401006000NRG23050720220200810
|
05/07/2022
|
TOSLIMA BEGUM
|
0401006WL021303
|
TOSLIMA BEGUM
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
11/07/2022
|
|
2963224804
|
|
TACHALIMA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-013-002/3607
()
|
0401006000NRG23050720220200901
|
05/07/2022
|
DIN ISLAM
|
0401006WL021311
|
DIN ISLAM
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
11/07/2022
|
|
2963224805
|
|
DIN ISLAM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-013-002/3641
()
|
0401006000NRG23050720220200908
|
05/07/2022
|
RABIYA KHATUN
|
0401006WL021312
|
RABIYA KHATUN
|
00462
|
UCBA0002640
|
2977
|
2977
|
Rejected
|
11/07/2022
|
|
2963224803
|
Account closed
|
|
|
|
15
|
MANKACHAR
|
AS-01-006-013-002/3663
()
|
0401006000NRG23050720220200902
|
05/07/2022
|
FOJLUL HOQUE
|
0401006WL021311
|
FOJLUL HOQUE
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
11/07/2022
|
|
2963224807
|
|
FOZLUL HOQUE
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-013-002/3669
()
|
0401006000NRG23050720220200910
|
05/07/2022
|
RUHUL AMIN
|
0401006WL021312
|
RUHUL AMIN
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
11/07/2022
|
|
2963224799
|
|
RUHUL AMIN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-013-002/3746
()
|
0401006000NRG23050720220200905
|
05/07/2022
|
SURUJ MIAH
|
0401006WL021311
|
SURUJ MIAH
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
11/07/2022
|
|
2963224806
|
|
SURUJ MIAH
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-013-002/3759
()
|
0401006000NRG23050720220200906
|
05/07/2022
|
ZAIDUL ISLAM
|
0401006WL021311
|
ZAIDUL ISLAM
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
11/07/2022
|
|
2963224800
|
|
ZAIDUL ISLAM
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-013-003/1207
()
|
0401006000NRG23050720220200812
|
05/07/2022
|
MUNJHURI BEGUM
|
0401006WL021303
|
MUNJHURI BEGUM
|
00462
|
UCBA0002640
|
2977
|
2977
|
Processed
|
11/07/2022
|
|
2963224802
|
|
MUNJHURI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
20
|
MANKACHAR
|
AS-01-006-013-002/3708
()
|
0401006000NRG23050720220200913
|
05/07/2022
|
JILINA KHATUN
|
0401006WL021312
|
JILINA KHATUN
|
00462
|
UCBA0002641
|
2977
|
2977
|
Processed
|
11/07/2022
|
|
2963224808
|
|
JELINA KHATUN W/O-ROFIQUE MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|