|
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-01-006-002-002/3211
()
|
0401006000NRG23091120220372292
|
09/11/2022
|
SIMINA KHATUN
|
0401006WL041166
|
SIMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865950
|
|
SIMINA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-002-002/3212
()
|
0401006000NRG23091120220372293
|
09/11/2022
|
FUL BEGUM
|
0401006WL041166
|
FUL BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865951
|
|
FUL BEGUM
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-002-002/3501
()
|
0401006000NRG23091120220372294
|
09/11/2022
|
MAJIDA KHATUN
|
0401006WL041166
|
MAJIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865960
|
|
MAJIDA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-002-002/3502
()
|
0401006000NRG23091120220372295
|
09/11/2022
|
MANIJE KHATUN
|
0401006WL041166
|
MANIJE KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865962
|
|
MANIJE KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-002-002/3503
()
|
0401006000NRG23091120220372296
|
09/11/2022
|
LATIFA KHATUN
|
0401006WL041166
|
LATIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865959
|
|
LATIFA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-002-002/3504
()
|
0401006000NRG23091120220372297
|
09/11/2022
|
SOFIQUL ISLAM
|
0401006WL041166
|
SOFIQUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865952
|
|
SOFIQUL ISLAM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-002-002/3505
()
|
0401006000NRG23091120220372298
|
09/11/2022
|
SHAHIBUL ISLAM
|
0401006WL041166
|
SHAHIBUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865954
|
|
SHAHIBUL ISLAM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-002-002/3506
()
|
0401006000NRG23091120220372299
|
09/11/2022
|
SANOWAL ALOM
|
0401006WL041166
|
SANOWAL ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865955
|
|
SANOWAR ALOM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-002-002/3507
()
|
0401006000NRG23091120220372300
|
09/11/2022
|
SHAHIDUR ALOM
|
0401006WL041166
|
SHAHIDUR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865956
|
|
SHAHIDUR ALOM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-002-002/3508
()
|
0401006000NRG23091120220372301
|
09/11/2022
|
MASHIBAR RAHMAN
|
0401006WL041166
|
MASHIBAR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865957
|
|
MOSHIBOR RAHMAN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-002-002/3509
()
|
0401006000NRG23091120220372302
|
09/11/2022
|
MOTLEB MIAH
|
0401006WL041166
|
MOTLEB MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865961
|
|
MOTLEB MIAH
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-002-002/3510
()
|
0401006000NRG23091120220372303
|
09/11/2022
|
FAJIRUL ISLAM
|
0401006WL041166
|
FAJIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865958
|
|
FAJIRUL ISLAM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-002-002/3511
()
|
0401006000NRG23091120220372304
|
09/11/2022
|
AKIDUL ISLAM
|
0401006WL041166
|
AKIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865953
|
|
AKIDUL ISLAM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-002-002/3512
()
|
0401006000NRG23091120220372305
|
09/11/2022
|
SHAHIDA KHATUN
|
0401006WL041166
|
SHAHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865966
|
|
SHAHIDA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-002-002/3513
()
|
0401006000NRG23091120220372306
|
09/11/2022
|
CHAKUWARA BEGUM
|
0401006WL041166
|
CHAKUWARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865967
|
|
CHAKUWARA BEGUM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-002-002/3514
()
|
0401006000NRG23091120220372307
|
09/11/2022
|
SHOHIDA BEGUM
|
0401006WL041166
|
SHOHIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865965
|
|
SHOHIDA BEGUM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-002-002/3515
()
|
0401006000NRG23091120220372308
|
09/11/2022
|
ANOWARA KHATUN
|
0401006WL041166
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865964
|
|
ANOWARA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-002-002/3516
()
|
0401006000NRG23091120220372309
|
09/11/2022
|
SELINA KHATUN
|
0401006WL041166
|
SELINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907865963
|
|
SELINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|