|
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-01-006-008-002/8452
()
|
0401006000NRG23071020220339290
|
07/10/2022
|
NOZRUL ISLAM
|
0401006WL037368
|
NOZRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566685
|
|
NOZRUL ISLAM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-008-002/8456
()
|
0401006000NRG23071020220339291
|
07/10/2022
|
LILI KHATUN
|
0401006WL037368
|
LILI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566683
|
|
LILI KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-008-002/8459
()
|
0401006000NRG23071020220339293
|
07/10/2022
|
MARIYAM BIBI
|
0401006WL037368
|
MARIYAM BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566684
|
|
MARIYAM BIBI
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-008-002/8463
()
|
0401006000NRG23071020220339295
|
07/10/2022
|
ANOWARA KHATUN
|
0401006WL037368
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566682
|
|
ANOWARA KHATUN WO A . AWAL
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-008-002/8464
()
|
0401006000NRG23071020220339296
|
07/10/2022
|
FULORANI BEGUM
|
0401006WL037368
|
FULORANI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566691
|
|
FULORANI BEGUM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-008-002/8467
()
|
0401006000NRG23071020220339297
|
07/10/2022
|
SHAHIDA BEGUM
|
0401006WL037368
|
SHAHIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566693
|
|
SHAHIDA BEGUM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-008-002/8468
()
|
0401006000NRG23071020220339298
|
07/10/2022
|
NUR ALOM
|
0401006WL037368
|
NUR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566681
|
|
NUR ALOM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-008-002/8470
()
|
0401006000NRG23071020220339299
|
07/10/2022
|
SHAHAR BHAN BIBI
|
0401006WL037368
|
SHAHAR BHAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566692
|
|
SHAHAR BHAN BIBI
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-008-002/8471
()
|
0401006000NRG23071020220339300
|
07/10/2022
|
FORIDA BEGUM
|
0401006WL037368
|
FORIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566686
|
|
FORIDA BEGUM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-008-002/8473
()
|
0401006000NRG23071020220339301
|
07/10/2022
|
CHAN BHANU KHATUN
|
0401006WL037368
|
CHAN BHANU KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566687
|
|
CHAN BHANU KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-008-002/8474
()
|
0401006000NRG23071020220339302
|
07/10/2022
|
SUKTARA BEGUM
|
0401006WL037368
|
SUKTARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566688
|
|
SUKTARA BEGUM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-008-002/8475
()
|
0401006000NRG23071020220339303
|
07/10/2022
|
MAHMUDA KHATUN
|
0401006WL037368
|
MAHMUDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566689
|
|
MAHMUDA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-008-002/8476
()
|
0401006000NRG23071020220339304
|
07/10/2022
|
ISMOTARA KHATUN
|
0401006WL037368
|
ISMOTARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566690
|
|
ISMOTARA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-008-002/8478
()
|
0401006000NRG23071020220339305
|
07/10/2022
|
AIBAR ISLAM
|
0401006WL037368
|
AIBAR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566694
|
|
AIBAR ISLAM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-008-002/8479
()
|
0401006000NRG23071020220339306
|
07/10/2022
|
SHAHINUR ISLAM
|
0401006WL037368
|
SHAHINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566695
|
|
SHAHINUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
MANKACHAR
|
AS-01-006-008-002/8457
()
|
0401006000NRG23071020220339292
|
07/10/2022
|
AYUB ALI
|
0401006WL037368
|
AYUB ALI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566696
|
|
AYUB ALI
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-008-002/8462
()
|
0401006000NRG23071020220339294
|
07/10/2022
|
NUR ABDIN
|
0401006WL037368
|
NUR ABDIN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566697
|
|
NUR ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|