|
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-01-006-015-001/3868
()
|
0401006000NRG22070420220975726
|
07/04/2022
|
HELENA KHATUN
|
0401006WL035281
|
HELENA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917059323
|
|
HELENA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/3869
()
|
0401006000NRG22070420220975727
|
07/04/2022
|
ISMOTARA KHATUN
|
0401006WL035281
|
ISMOTARA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917059328
|
|
ISMOTARA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/3870
()
|
0401006000NRG22070420220975728
|
07/04/2022
|
FUL KHATUN
|
0401006WL035281
|
FUL KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917059322
|
|
FUL KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/3871
()
|
0401006000NRG22070420220975729
|
07/04/2022
|
AKLIMA KHATUN
|
0401006WL035281
|
AKLIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917059330
|
|
AKLIMA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/3872
()
|
0401006000NRG22070420220975730
|
07/04/2022
|
NOOR ALOM
|
0401006WL035281
|
NOOR ALOM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917059326
|
|
NUR ALOM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/3873
()
|
0401006000NRG22070420220975731
|
07/04/2022
|
NAZIRA KHATUN
|
0401006WL035281
|
NAZIRA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917059321
|
|
NAZIRA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/3874
()
|
0401006000NRG22070420220975732
|
07/04/2022
|
KACCU MIAH
|
0401006WL035281
|
KACCU MIAH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917059329
|
|
KACCHU MIAH
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/3875
()
|
0401006000NRG22070420220975733
|
07/04/2022
|
sobia khatun
|
0401006WL035281
|
sobia khatun
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917059325
|
|
SOBIA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/3876
()
|
0401006000NRG22070420220975734
|
07/04/2022
|
aklima khatun
|
0401006WL035281
|
aklima khatun
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917059324
|
|
AKLIMA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-015-001/3877
()
|
0401006000NRG22070420220975735
|
07/04/2022
|
ARSHIDA BEGUM
|
0401006WL035281
|
ARSHIDA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917059327
|
|
ARSHIDA BEGUM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-015-001/3878
()
|
0401006000NRG22070420220975736
|
07/04/2022
|
SAHIRUL ISLAM
|
0401006WL035281
|
SAHIRUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917059316
|
|
SAHINUR ISLAM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-015-001/3879
()
|
0401006000NRG22070420220975737
|
07/04/2022
|
AJIME BEWA
|
0401006WL035281
|
AJIME BEWA
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917059311
|
|
AJIME BEWA
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-015-001/3880
()
|
0401006000NRG22070420220975738
|
07/04/2022
|
HASINA BEGUM
|
0401006WL035281
|
HASINA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917059313
|
|
HASINA BEGUM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-015-001/3881
()
|
0401006000NRG22070420220975739
|
07/04/2022
|
MOSTOFA KHATUN
|
0401006WL035281
|
MOSTOFA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917059314
|
|
MOSTAFA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-015-001/3882
()
|
0401006000NRG22070420220975740
|
07/04/2022
|
AZIMA KHATUN
|
0401006WL035281
|
AZIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917059312
|
|
AZIMA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-015-001/3883
()
|
0401006000NRG22070420220975741
|
07/04/2022
|
RABIYA KHATUN
|
0401006WL035281
|
RABIYA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917059318
|
|
RABIA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-015-001/3884
()
|
0401006000NRG22070420220975742
|
07/04/2022
|
ROHIMA KHATUN
|
0401006WL035281
|
ROHIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917059317
|
|
ROHIMA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-015-001/3885
()
|
0401006000NRG22070420220975743
|
07/04/2022
|
MONOWAR HUSSAIN
|
0401006WL035281
|
MONOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917059319
|
|
MANOWAR HUSSAIN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-015-001/3886
()
|
0401006000NRG22070420220975744
|
07/04/2022
|
MUNJIL HUSSAIN
|
0401006WL035281
|
MUNJIL HUSSAIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917059315
|
|
MUNJIL HUSSAIN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-015-001/3887
()
|
0401006000NRG22070420220975745
|
07/04/2022
|
ANOWAR ISLAM
|
0401006WL035281
|
ANOWAR ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917059320
|
|
ANOWAR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|