|
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-01-006-008-002/2443
()
|
0401006000NRG23080120230471745
|
08/01/2023
|
ARIFUL ISLAM
|
0401006WL047059
|
ARIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042981516
|
|
ARIFUL ISLAM
|
()
|
|
2
|
MANKACHAR
|
AS-31-006-008-001/8347
()
|
0401006000NRG23080120230471746
|
08/01/2023
|
SARJINA BEGUM
|
0401006WL047059
|
SARJINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042981518
|
|
SARJINA BEGUM
|
()
|
|
3
|
MANKACHAR
|
AS-31-006-008-001/8349
()
|
0401006000NRG23080120230471748
|
08/01/2023
|
SAMIRUL ISLAM
|
0401006WL047059
|
SAMIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042981520
|
|
SAMIRUL ISLAM
|
()
|
|
4
|
MANKACHAR
|
AS-31-006-008-001/8355
()
|
0401006000NRG23080120230471750
|
08/01/2023
|
AKHIRUL ISLAM
|
0401006WL047059
|
AKHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042981515
|
|
AKHIRUL ISLAM
|
()
|
|
5
|
MANKACHAR
|
AS-31-006-008-001/8357
()
|
0401006000NRG23080120230471751
|
08/01/2023
|
MUKESINA KHATUN
|
0401006WL047059
|
MUKESINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042981511
|
|
MOKESINA BEGUM
|
()
|
|
6
|
MANKACHAR
|
AS-31-006-008-001/8358
()
|
0401006000NRG23080120230471752
|
08/01/2023
|
NAZMIN SULTANA
|
0401006WL047059
|
NAZMIN SULTANA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042981510
|
|
NAZMIN SULTANA
|
()
|
|
7
|
MANKACHAR
|
AS-31-006-008-001/8360
()
|
0401006000NRG23080120230471753
|
08/01/2023
|
AS BEGUM
|
0401006WL047059
|
AS BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042981512
|
|
AS BEGUM
|
()
|
|
8
|
MANKACHAR
|
AS-31-006-008-001/8362
()
|
0401006000NRG23080120230471754
|
08/01/2023
|
ANJUMA KHATUN
|
0401006WL047059
|
ANJUMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042981513
|
|
ANJUMA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-31-006-008-001/8364
()
|
0401006000NRG23080120230471755
|
08/01/2023
|
REZINA KHATUN
|
0401006WL047059
|
REZINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042981514
|
|
REZINA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-31-006-008-001/8366
()
|
0401006000NRG23080120230471756
|
08/01/2023
|
NAICH BEGUM
|
0401006WL047059
|
NAICH BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042981509
|
|
NAICH BEGUM
|
()
|
|
11
|
MANKACHAR
|
AS-31-006-008-001/8373
()
|
0401006000NRG23080120230471759
|
08/01/2023
|
SOBURA KHATUN
|
0401006WL047059
|
SOBURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042981519
|
|
SOBURA BEGUM
|
()
|
|
12
|
MANKACHAR
|
AS-31-006-008-001/8374
()
|
0401006000NRG23080120230471760
|
08/01/2023
|
SAHEDA BEWA
|
0401006WL047059
|
SAHEDA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042981517
|
|
SAHEDA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
MANKACHAR
|
AS-01-006-008-001/2577
()
|
0401006000NRG23080120230471744
|
08/01/2023
|
RAJIP ISLAM
|
0401006WL047059
|
RAJIP ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042981521
|
|
RAJIB ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|