|
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-01-006-015-001/3800
()
|
0401006000NRG22070420220975586
|
07/04/2022
|
DIPANLI BALA SEAL
|
0401006WL035275
|
DIPANLI BALA SEAL
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916586469
|
|
DIPANLIBALASEAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/3847-A
()
|
0401006000NRG22070420220975587
|
07/04/2022
|
ABDUL WAHED
|
0401006WL035275
|
ABDUL WAHED
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916586465
|
|
ABDUL WAHEB
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/3848
()
|
0401006000NRG22070420220975588
|
07/04/2022
|
MD. MOKIDUL HOQUE
|
0401006WL035275
|
MD. MOKIDUL HOQUE
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916586464
|
|
MD MOKIDUL HOQUE
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/3850
()
|
0401006000NRG22070420220975589
|
07/04/2022
|
RAJIMA KHATUN
|
0401006WL035275
|
RAJIMA KHATUN
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916586467
|
|
RAJIMA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/3851
()
|
0401006000NRG22070420220975590
|
07/04/2022
|
ABEDA KHATUN
|
0401006WL035275
|
ABEDA KHATUN
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916586462
|
|
ABEDA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/3852
()
|
0401006000NRG22070420220975591
|
07/04/2022
|
RAJIB HUSSAIN
|
0401006WL035275
|
RAJIB HUSSAIN
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916586466
|
|
RAJIB HUSSAIN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/3853
()
|
0401006000NRG22070420220975592
|
07/04/2022
|
MASHIDUR SARKAR
|
0401006WL035275
|
MASHIDUR SARKAR
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916586456
|
|
MASHIDUR SARKAR
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/3854
()
|
0401006000NRG22070420220975593
|
07/04/2022
|
APTAR HUSSAIN
|
0401006WL035275
|
APTAR HUSSAIN
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916586457
|
|
APTAR HUSSAIN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/3855
()
|
0401006000NRG22070420220975594
|
07/04/2022
|
MUKTADUL ISLAM
|
0401006WL035275
|
MUKTADUL ISLAM
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916586455
|
|
MUKTADUL ISLAM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-015-001/3856
()
|
0401006000NRG22070420220975595
|
07/04/2022
|
FURAT ALI
|
0401006WL035275
|
FURAT ALI
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916586452
|
|
FURAT ALI
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-015-001/3857
()
|
0401006000NRG22070420220975596
|
07/04/2022
|
JAHANARA BEGUM
|
0401006WL035275
|
JAHANARA BEGUM
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916586454
|
|
JAHANARA BEGUM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-015-001/3858
()
|
0401006000NRG22070420220975597
|
07/04/2022
|
ASIMA KHATUN
|
0401006WL035275
|
ASIMA KHATUN
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916586450
|
|
ASIMA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-015-001/3859
()
|
0401006000NRG22070420220975598
|
07/04/2022
|
NILU MIAH
|
0401006WL035275
|
NILU MIAH
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916586453
|
|
NILU MIAH
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-015-001/3860
()
|
0401006000NRG22070420220975599
|
07/04/2022
|
ABDUL SALAM
|
0401006WL035275
|
ABDUL SALAM
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916586451
|
|
ABDUL SALAMA
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-015-001/3861
()
|
0401006000NRG22070420220975600
|
07/04/2022
|
HARUNAL RASHID
|
0401006WL035275
|
HARUNAL RASHID
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916586459
|
|
HARUNAL RASHID
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-015-001/3862
()
|
0401006000NRG22070420220975601
|
07/04/2022
|
HUNUFA KHATUN
|
0401006WL035275
|
HUNUFA KHATUN
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916586458
|
|
HUNUFA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-015-001/3863
()
|
0401006000NRG22070420220975602
|
07/04/2022
|
NASHIDUL ISLAM
|
0401006WL035275
|
NASHIDUL ISLAM
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916586468
|
|
MD NASIDUL ISLAM
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-015-001/3864
()
|
0401006000NRG22070420220975603
|
07/04/2022
|
ARMINA KHATUN
|
0401006WL035275
|
ARMINA KHATUN
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916586463
|
|
ARAMINA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-015-001/3865
()
|
0401006000NRG22070420220975604
|
07/04/2022
|
AKIKUL ISLAM
|
0401006WL035275
|
AKIKUL ISLAM
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916586460
|
|
AKIKUL ISLAM
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-015-001/3866
()
|
0401006000NRG22070420220975605
|
07/04/2022
|
NASIMA SULTANA
|
0401006WL035275
|
NASIMA SULTANA
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0916586461
|
|
MISS NASIMA SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|