|
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-01-006-009-005/3276
()
|
0401006000NRG23071020220339113
|
07/10/2022
|
ALOM AHMED
|
0401006WL037365
|
ALOM AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564763
|
|
ALOM AHMED
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-009-005/3277
()
|
0401006000NRG23071020220339114
|
07/10/2022
|
AMIN AHMED
|
0401006WL037365
|
AMIN AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564756
|
|
AMIN AHMED
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-009-005/3278
()
|
0401006000NRG23071020220339115
|
07/10/2022
|
CHAND MIAH
|
0401006WL037365
|
CHAND MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564765
|
|
CHAND MIAH
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-009-005/3279
()
|
0401006000NRG23071020220339116
|
07/10/2022
|
MORJINA BEGUM
|
0401006WL037365
|
MORJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564766
|
|
MORJINA BEGUM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-009-005/3280
()
|
0401006000NRG23071020220339117
|
07/10/2022
|
MASHURA BEGUM
|
0401006WL037365
|
MASHURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564767
|
|
MASHURA BEGUM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-009-005/3281
()
|
0401006000NRG23071020220339118
|
07/10/2022
|
FARIDA BEGUM
|
0401006WL037365
|
FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564768
|
|
FARIDA BEGUM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-009-005/3282
()
|
0401006000NRG23071020220339119
|
07/10/2022
|
SABINA YASMIN
|
0401006WL037365
|
SABINA YASMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564769
|
|
SABINA YASMIN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-009-005/3283
()
|
0401006000NRG23071020220339120
|
07/10/2022
|
SHARMINA KHATUN
|
0401006WL037365
|
SHARMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564761
|
|
SHARMINA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-009-005/3284
()
|
0401006000NRG23071020220339121
|
07/10/2022
|
NIMCHAND MIAH
|
0401006WL037365
|
NIMCHAND MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564762
|
|
NIMCHAND MIAH
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-009-005/3286
()
|
0401006000NRG23071020220339122
|
07/10/2022
|
HANIFA KHATUN
|
0401006WL037365
|
HANIFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564760
|
|
HANIFA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-009-005/3287
()
|
0401006000NRG23071020220339123
|
07/10/2022
|
JUBEDA BEGUM
|
0401006WL037365
|
JUBEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564759
|
|
JUBEDA BEGUM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-009-005/3288
()
|
0401006000NRG23071020220339124
|
07/10/2022
|
NUR MAHAL BEGUM
|
0401006WL037365
|
NUR MAHAL BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564757
|
|
NUR MAHAL BEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-009-005/3289
()
|
0401006000NRG23071020220339125
|
07/10/2022
|
APEL MIAH
|
0401006WL037365
|
APEL MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564758
|
|
APEL MIAH
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-009-005/3291
()
|
0401006000NRG23071020220339126
|
07/10/2022
|
NUR SHEIKH
|
0401006WL037365
|
NUR SHEIKH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564755
|
|
NUR SHEIKH
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-009-005/3292
()
|
0401006000NRG23071020220339127
|
07/10/2022
|
AMENA KHATUN
|
0401006WL037365
|
AMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564754
|
|
AMENA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-009-005/3293
()
|
0401006000NRG23071020220339128
|
07/10/2022
|
NAJIMUDDIN
|
0401006WL037365
|
NAJIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561564764
|
|
NAJIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|