|
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-01-006-015-001/3928
()
|
0401006000NRG22070420220975625
|
07/04/2022
|
ZAKIR HUSSAIN
|
0401006WL035276
|
ZAKIR HUSSAIN
|
00415
|
SBIN0014257
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917059291
|
|
MR ZAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/3867
()
|
0401006000NRG22070420220975606
|
07/04/2022
|
ANJUMA KHATUN
|
0401006WL035276
|
ANJUMA KHATUN
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917059296
|
|
ANJUMA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/3909
()
|
0401006000NRG22070420220975607
|
07/04/2022
|
ABDUL NUR ANSARY
|
0401006WL035276
|
ABDUL NUR ANSARY
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917059302
|
|
ABDUL NUR ANSARY
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/3910
()
|
0401006000NRG22070420220975608
|
07/04/2022
|
HALIMA KHATUN
|
0401006WL035276
|
HALIMA KHATUN
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917059300
|
|
HALIMA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/3911
()
|
0401006000NRG22070420220975609
|
07/04/2022
|
REZAUL ISLAM
|
0401006WL035276
|
REZAUL ISLAM
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917059306
|
|
REZAUL ISLAM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/3912
()
|
0401006000NRG22070420220975610
|
07/04/2022
|
GOLAM SHOHID
|
0401006WL035276
|
GOLAM SHOHID
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917059301
|
|
GOLAM SHOHID
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/3913
()
|
0401006000NRG22070420220975611
|
07/04/2022
|
MOHID MONDAL
|
0401006WL035276
|
MOHID MONDAL
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917059299
|
|
MOMIT MONDAL
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/3914
()
|
0401006000NRG22070420220975612
|
07/04/2022
|
AKKAS ALI
|
0401006WL035276
|
AKKAS ALI
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917059297
|
|
AKKAS ALI
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/3915
()
|
0401006000NRG22070420220975613
|
07/04/2022
|
AHATUN KHATUN
|
0401006WL035276
|
AHATUN KHATUN
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917059304
|
|
AHATUN KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-015-001/3917
()
|
0401006000NRG22070420220975614
|
07/04/2022
|
YASMIN SULTANA
|
0401006WL035276
|
YASMIN SULTANA
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917059303
|
|
YASMIN SULTANA
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-015-001/3918
()
|
0401006000NRG22070420220975615
|
07/04/2022
|
KAMELA KHATUN
|
0401006WL035276
|
KAMELA KHATUN
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917059293
|
|
KAMELA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-015-001/3919
()
|
0401006000NRG22070420220975616
|
07/04/2022
|
MUNSEHERA BEWA
|
0401006WL035276
|
MUNSEHERA BEWA
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917059294
|
|
MUN CHEHERA BEWA
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-015-001/3920
()
|
0401006000NRG22070420220975617
|
07/04/2022
|
MANIRUL ISLAM
|
0401006WL035276
|
MANIRUL ISLAM
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917059295
|
|
MOMIRUL ISLAM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-015-001/3921
()
|
0401006000NRG22070420220975618
|
07/04/2022
|
MD. RASIK BABU
|
0401006WL035276
|
MD. RASIK BABU
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917059307
|
|
MD RASLK BABU
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-015-001/3922
()
|
0401006000NRG22070420220975619
|
07/04/2022
|
NASER ALI MONDAL
|
0401006WL035276
|
NASER ALI MONDAL
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917059305
|
|
NASERALI MONDAL
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-015-001/3923
()
|
0401006000NRG22070420220975620
|
07/04/2022
|
ABDUL HASSEN
|
0401006WL035276
|
ABDUL HASSEN
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917059298
|
|
ABDIL HASEN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-015-001/3924
()
|
0401006000NRG22070420220975621
|
07/04/2022
|
HAMMAN MIAH
|
0401006WL035276
|
HAMMAN MIAH
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917059308
|
|
HANNAN MIAH
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-015-001/3925
()
|
0401006000NRG22070420220975622
|
07/04/2022
|
AFZAL HUSSAIN
|
0401006WL035276
|
AFZAL HUSSAIN
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917059309
|
|
AFZAL HUSSAIN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-015-001/3927
()
|
0401006000NRG22070420220975624
|
07/04/2022
|
MORCHIYA BEGUM
|
0401006WL035276
|
MORCHIYA BEGUM
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917059292
|
|
MARCHIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
20
|
MANKACHAR
|
AS-01-006-015-001/3926
()
|
0401006000NRG22070420220975623
|
07/04/2022
|
FORMINA BEGUM
|
0401006WL035276
|
FORMINA BEGUM
|
00462
|
UCBA0002640
|
1120
|
1120
|
Processed
|
06/05/2022
|
|
0917059310
|
|
FORMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|