|
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-01-006-008-002/8423
()
|
0401006000NRG23071020220339307
|
07/10/2022
|
ABDUL HANNAN
|
0401006WL037369
|
ABDUL HANNAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561568172
|
|
ABDUL HANNAN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-008-002/8424
()
|
0401006000NRG23071020220339308
|
07/10/2022
|
JOSNA KHATUN
|
0401006WL037369
|
JOSNA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561568171
|
|
JOSNA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-008-002/8426
()
|
0401006000NRG23071020220339309
|
07/10/2022
|
MAHMUDA KHATUN
|
0401006WL037369
|
MAHMUDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561568170
|
|
MAHMUDA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-008-002/8429
()
|
0401006000NRG23071020220339310
|
07/10/2022
|
ANJIMA KHATUN
|
0401006WL037369
|
ANJIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561568174
|
|
ANJIMA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-008-002/8430
()
|
0401006000NRG23071020220339311
|
07/10/2022
|
MOFIDUL ISLAM
|
0401006WL037369
|
MOFIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561568176
|
|
MOFIDUL ISLAM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-008-002/8431
()
|
0401006000NRG23071020220339312
|
07/10/2022
|
AFRUJA KHATUN
|
0401006WL037369
|
AFRUJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561568183
|
|
AFRUJA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-008-002/8434
()
|
0401006000NRG23071020220339313
|
07/10/2022
|
SAHNAZ BEGUM
|
0401006WL037369
|
SAHNAZ BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561568175
|
|
SAHNAZ BEGUM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-008-002/8435
()
|
0401006000NRG23071020220339314
|
07/10/2022
|
MISS. ASPIA KHATUN
|
0401006WL037369
|
MISS. ASPIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561568182
|
|
MISS ASPIA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-008-002/8436
()
|
0401006000NRG23071020220339315
|
07/10/2022
|
JOYNAB BIBI
|
0401006WL037369
|
JOYNAB BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561568173
|
|
JOYNAB BIBI
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-008-002/8437
()
|
0401006000NRG23071020220339316
|
07/10/2022
|
NURUN NESA BIBI
|
0401006WL037369
|
NURUN NESA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561568177
|
|
NURUN NESA BIBI
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-008-002/8443
()
|
0401006000NRG23071020220339317
|
07/10/2022
|
MANIJA KHATUN
|
0401006WL037369
|
MANIJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561568178
|
|
MANIJA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-008-002/8444
()
|
0401006000NRG23071020220339318
|
07/10/2022
|
SAHENA KHATUN
|
0401006WL037369
|
SAHENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561568168
|
|
SAHENA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-008-002/8445
()
|
0401006000NRG23071020220339319
|
07/10/2022
|
RUKEYA KHATUN
|
0401006WL037369
|
RUKEYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561568180
|
|
RUKEYA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-008-002/8447
()
|
0401006000NRG23071020220339320
|
07/10/2022
|
ZIANUR ROHMAN
|
0401006WL037369
|
ZIANUR ROHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561568181
|
|
ZIANUR ROHMAN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-008-002/8448
()
|
0401006000NRG23071020220339321
|
07/10/2022
|
ANJIMA KHATUN
|
0401006WL037369
|
ANJIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561568179
|
|
ANJIMA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-008-002/8449
()
|
0401006000NRG23071020220339322
|
07/10/2022
|
MUKESINA KHATUN
|
0401006WL037369
|
MUKESINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561568169
|
|
MUKESINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
MANKACHAR
|
AS-01-006-008-002/8451
()
|
0401006000NRG23071020220339323
|
07/10/2022
|
SAHEDA KHATUN
|
0401006WL037369
|
SAHEDA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Rejected
|
14/10/2022
|
|
5561568184
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|