|
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-01-006-015-001/3948
()
|
0401006000NRG22070420220975746
|
07/04/2022
|
HAFIZUR RAHMAN
|
0401006WL035282
|
HAFIZUR RAHMAN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586424
|
|
HAFIZUR ROHMAN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/3949
()
|
0401006000NRG22070420220975747
|
07/04/2022
|
FAJIMA KHATUN
|
0401006WL035282
|
FAJIMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586423
|
|
FAJIMA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/3950
()
|
0401006000NRG22070420220975748
|
07/04/2022
|
SAZID AHMED
|
0401006WL035282
|
SAZID AHMED
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586422
|
|
SAZID AHMED
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/3951
()
|
0401006000NRG22070420220975749
|
07/04/2022
|
UARANGEB
|
0401006WL035282
|
UARANGEB
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586421
|
|
OUARANGJEB MIAH
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/3952
()
|
0401006000NRG22070420220975750
|
07/04/2022
|
AKINUR BEGUM
|
0401006WL035282
|
AKINUR BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586405
|
|
AKHINUR BEGUM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/3953
()
|
0401006000NRG22070420220975751
|
07/04/2022
|
MUSLEM ALI
|
0401006WL035282
|
MUSLEM ALI
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586420
|
|
MOSALIM ALI
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/3954
()
|
0401006000NRG22070420220975752
|
07/04/2022
|
MAMUNI KHATUN
|
0401006WL035282
|
MAMUNI KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586419
|
|
MAMUNI KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/3955
()
|
0401006000NRG22070420220975753
|
07/04/2022
|
MAHALOM AHMED
|
0401006WL035282
|
MAHALOM AHMED
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586418
|
|
MAHA ALOM AHMED
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/3956
()
|
0401006000NRG22070420220975754
|
07/04/2022
|
NASIR AHMED
|
0401006WL035282
|
NASIR AHMED
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586417
|
|
NESAR AHMED
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-015-001/3957
()
|
0401006000NRG22070420220975755
|
07/04/2022
|
NUR ABDIN
|
0401006WL035282
|
NUR ABDIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586416
|
|
NUR ABDIN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-015-001/3958
()
|
0401006000NRG22070420220975756
|
07/04/2022
|
ANZUMA KHATUN
|
0401006WL035282
|
ANZUMA KHATUN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586415
|
|
ANJUMA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-015-001/3959
()
|
0401006000NRG22070420220975757
|
07/04/2022
|
RASHIDA BEGUM
|
0401006WL035282
|
RASHIDA BEGUM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586414
|
|
RASHIDA BEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-015-001/3960
()
|
0401006000NRG22070420220975758
|
07/04/2022
|
LUTFOR RAHMAN
|
0401006WL035282
|
LUTFOR RAHMAN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586413
|
|
LUTFOR RAHMAN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-015-001/3961
()
|
0401006000NRG22070420220975759
|
07/04/2022
|
SONA MIAH
|
0401006WL035282
|
SONA MIAH
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586412
|
|
SONA MIAH
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-015-001/3962
()
|
0401006000NRG22070420220975760
|
07/04/2022
|
KOIBAR AHMED
|
0401006WL035282
|
KOIBAR AHMED
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586411
|
|
KABIR AHMED
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-015-001/3963
()
|
0401006000NRG22070420220975761
|
07/04/2022
|
AFIDUL ISLAM
|
0401006WL035282
|
AFIDUL ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586410
|
|
AFIDUL ISLAM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-015-001/3964
()
|
0401006000NRG22070420220975762
|
07/04/2022
|
ABDUL AWAL
|
0401006WL035282
|
ABDUL AWAL
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586409
|
|
ABDUL AWAL
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-015-001/3965
()
|
0401006000NRG22070420220975763
|
07/04/2022
|
NUR UDDIN
|
0401006WL035282
|
NUR UDDIN
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586408
|
|
NUR UDDIN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-015-001/3966
()
|
0401006000NRG22070420220975764
|
07/04/2022
|
AZINUR ISLAM
|
0401006WL035282
|
AZINUR ISLAM
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586407
|
|
AJINUR ISLAM
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-015-001/3967
()
|
0401006000NRG22070420220975765
|
07/04/2022
|
ABDUL SATTAR
|
0401006WL035282
|
ABDUL SATTAR
|
00462
|
UCBA0000388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586406
|
|
ABDUL SATTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|