|
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-01-006-015-001/1800
()
|
0401006000NRG23050920220295335
|
06/09/2022
|
BABUL ISLAM
|
0401006WL034144
|
BABUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955306931
|
|
BABUL ISLAM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/1803
()
|
0401006000NRG23050920220295336
|
06/09/2022
|
ZAKIRUL ISLAM
|
0401006WL034144
|
ZAKIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955306928
|
|
JAKIRUL ISLAM
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/1804
()
|
0401006000NRG23050920220295337
|
06/09/2022
|
ANOWAR ISLAM
|
0401006WL034144
|
ANOWAR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955306924
|
|
ANOWAR ISLAM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/1805
()
|
0401006000NRG23050920220295338
|
06/09/2022
|
RASHIDUL ISLAM
|
0401006WL034144
|
RASHIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955306920
|
|
MD RASHIDUL ISLAM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/1807
()
|
0401006000NRG23050920220295339
|
06/09/2022
|
NAZIFUL ISLAM
|
0401006WL034144
|
NAZIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955306923
|
|
NAZIFUL ISLAM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/1808
()
|
0401006000NRG23050920220295340
|
06/09/2022
|
ANOWARA KHATUN
|
0401006WL034144
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955306922
|
|
ANOWRA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/1809
()
|
0401006000NRG23050920220295341
|
06/09/2022
|
CHADDAM HOSEN
|
0401006WL034144
|
CHADDAM HOSEN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955306930
|
|
CHADDAM HOSEN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/1810
()
|
0401006000NRG23050920220295342
|
06/09/2022
|
NUR ALOM
|
0401006WL034144
|
NUR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955306929
|
|
NUR ALOM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/1811
()
|
0401006000NRG23050920220295343
|
06/09/2022
|
NURIMA KHATUN
|
0401006WL034144
|
NURIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955306927
|
|
NURIMA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-015-001/1812
()
|
0401006000NRG23050920220295344
|
06/09/2022
|
RAJU MIAH
|
0401006WL034144
|
RAJU MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955306921
|
|
RAJU MIAH
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-015-001/1813
()
|
0401006000NRG23050920220295345
|
06/09/2022
|
RAJIB MIAH
|
0401006WL034144
|
RAJIB MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955306934
|
|
RAJIB MIAH
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-015-001/1814
()
|
0401006000NRG23050920220295346
|
06/09/2022
|
SAHAJUL HOQUE
|
0401006WL034144
|
SAHAJUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955306933
|
|
SAHAJAL HOQUE
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-015-001/1815
()
|
0401006000NRG23050920220295347
|
06/09/2022
|
NAJIRUL ISLAM
|
0401006WL034144
|
NAJIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955306936
|
|
NAJIRUL ISLAM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-015-001/1816
()
|
0401006000NRG23050920220295348
|
06/09/2022
|
BUL BULI KHATUN
|
0401006WL034144
|
BUL BULI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955306935
|
|
BULBULI BEGUM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-015-001/1817
()
|
0401006000NRG23050920220295349
|
06/09/2022
|
MARUFA KHATUN
|
0401006WL034144
|
MARUFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955306932
|
|
MARUFA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-015-001/1818
()
|
0401006000NRG23050920220295350
|
06/09/2022
|
JAHIRUL ISLAM
|
0401006WL034144
|
JAHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955306925
|
|
JAHIRUL ISLAM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-015-001/1819
()
|
0401006000NRG23050920220295351
|
06/09/2022
|
JAHIRUL ISLAM
|
0401006WL034144
|
JAHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955306926
|
|
JAHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|