|
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-01-006-015-001/671
()
|
0401006000NRG23071020220338958
|
07/10/2022
|
Ahatun Khatun
|
0401006WL037354
|
Ahatun Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566507
|
|
MISS AHATUN NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/5229
()
|
0401006000NRG23071020220338957
|
07/10/2022
|
HAKIM BADSHA
|
0401006WL037354
|
HAKIM BADSHA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566508
|
|
HAKIM BADSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/5226
()
|
0401006000NRG23071020220338954
|
07/10/2022
|
RUPSHI BEGUM
|
0401006WL037354
|
RUPSHI BEGUM
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566509
|
|
RUPHI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/5123
()
|
0401006000NRG23071020220338942
|
07/10/2022
|
NOOR NOBI
|
0401006WL037354
|
NOOR NOBI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566518
|
|
NOOR NOBI
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/5124
()
|
0401006000NRG23071020220338943
|
07/10/2022
|
AKHIRUL ISLAM
|
0401006WL037354
|
AKHIRUL ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566519
|
|
AKIRUL ISLAM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/5125
()
|
0401006000NRG23071020220338944
|
07/10/2022
|
TUHINA KHATUN
|
0401006WL037354
|
TUHINA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566520
|
|
TOHLINA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/5191
()
|
0401006000NRG23071020220338945
|
07/10/2022
|
MANJJA KHATUN
|
0401006WL037354
|
MANJJA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566514
|
|
MANUZA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/5192
()
|
0401006000NRG23071020220338946
|
07/10/2022
|
MOKLESUR RAHMAN
|
0401006WL037354
|
MOKLESUR RAHMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566516
|
|
MOKLESUR RAHMAN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/5193
()
|
0401006000NRG23071020220338947
|
07/10/2022
|
ABU TALEB MIAH
|
0401006WL037354
|
ABU TALEB MIAH
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566515
|
|
MD ABU TALEB MIAH
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-015-001/5194
()
|
0401006000NRG23071020220338948
|
07/10/2022
|
FIREJA BEGUM
|
0401006WL037354
|
FIREJA BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566511
|
|
FIREZA BEGUM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-015-001/5195
()
|
0401006000NRG23071020220338949
|
07/10/2022
|
AKLIMA KHATUN
|
0401006WL037354
|
AKLIMA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566512
|
|
AKLIMA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-015-001/5196
()
|
0401006000NRG23071020220338950
|
07/10/2022
|
ROSHENA KHATUN
|
0401006WL037354
|
ROSHENA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566517
|
|
ROSHENA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-015-001/5197
()
|
0401006000NRG23071020220338951
|
07/10/2022
|
ZIARUL ISLAM
|
0401006WL037354
|
ZIARUL ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566513
|
|
ZIARUL ISLAM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-015-001/5198
()
|
0401006000NRG23071020220338952
|
07/10/2022
|
sougsada khatun
|
0401006WL037354
|
sougsada khatun
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566510
|
|
SOUGSADA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-015-001/5225
()
|
0401006000NRG23071020220338953
|
07/10/2022
|
ZAMILA KHATUN
|
0401006WL037354
|
ZAMILA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566521
|
|
ZAMILA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-015-001/5227
()
|
0401006000NRG23071020220338955
|
07/10/2022
|
LOTIFA BEGUM
|
0401006WL037354
|
LOTIFA BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566522
|
|
LOTIFA BEGUM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-015-001/5228
()
|
0401006000NRG23071020220338956
|
07/10/2022
|
FARUKH AHMED
|
0401006WL037354
|
FARUKH AHMED
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561566523
|
|
FARUKH AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|