|
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-01-006-003-017/3266
()
|
0401006000NRG23091220220444953
|
10/12/2022
|
MOYMON KHATUN
|
0401006WL044947
|
MOYMON KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441344
|
|
MOYMON KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-003-017/3267
()
|
0401006000NRG23091220220444954
|
10/12/2022
|
SURJYA BHANU BIBI
|
0401006WL044947
|
SURJYA BHANU BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441343
|
|
SURJYABHANU
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-003-017/3268
()
|
0401006000NRG23091220220444955
|
10/12/2022
|
HAJERA KHATUN
|
0401006WL044947
|
HAJERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441345
|
|
HAJERA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-003-020/3020
()
|
0401006000NRG23091220220444965
|
10/12/2022
|
KOHINUR BEGUM
|
0401006WL044947
|
KOHINUR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441346
|
|
KOHINUR NEGUM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-003-020/3022
()
|
0401006000NRG23091220220444967
|
10/12/2022
|
SAMARTTA BANU
|
0401006WL044947
|
SAMARTTA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441348
|
|
SAMARTTA BAMU
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-003-020/3023
()
|
0401006000NRG23091220220444968
|
10/12/2022
|
SUJINA KHATUN
|
0401006WL044947
|
SUJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441347
|
|
SUJONA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MANKACHAR
|
AS-01-006-003-020/2369
()
|
0401006000NRG23091220220444957
|
10/12/2022
|
FATEMA KHATUN
|
0401006WL044947
|
FATEMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441352
|
|
FATEMA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-003-020/2370
()
|
0401006000NRG23091220220444958
|
10/12/2022
|
ANOWARA KHATUN
|
0401006WL044947
|
ANOWARA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441350
|
|
ANOWARA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-003-020/2372
()
|
0401006000NRG23091220220444960
|
10/12/2022
|
KHALEDA KHATUN
|
0401006WL044947
|
KHALEDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441349
|
|
KHALEDA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-003-020/2375
()
|
0401006000NRG23091220220444963
|
10/12/2022
|
REJIA KHATUN
|
0401006WL044947
|
REJIA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441351
|
|
REJIA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-003-020/2377
()
|
0401006000NRG23091220220444964
|
10/12/2022
|
CHANNA KHATUN
|
0401006WL044947
|
CHANNA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043441353
|
|
CHANNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|