|
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-01-006-008-003/9745
()
|
0401006000NRG23111120220374446
|
11/11/2022
|
AHEMA KHATUN
|
0401006WL041356
|
AHEMA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767049337
|
|
AHEMA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-008-003/9746
()
|
0401006000NRG23111120220374447
|
11/11/2022
|
ANARUL ISLAM
|
0401006WL041356
|
ANARUL ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767049336
|
|
ANARUL ISLAM
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-008-003/9747
()
|
0401006000NRG23111120220374448
|
11/11/2022
|
ANJUWARA KHATUN
|
0401006WL041356
|
ANJUWARA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767049338
|
|
ANJUWARA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-008-003/9752
()
|
0401006000NRG23111120220374449
|
11/11/2022
|
LAL MIAH
|
0401006WL041356
|
LAL MIAH
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767049333
|
|
LAL MIAH
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-008-003/9753
()
|
0401006000NRG23111120220374450
|
11/11/2022
|
MINARUL ISLAM
|
0401006WL041356
|
MINARUL ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767049334
|
|
MINARUL ISLAM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-008-003/9755
()
|
0401006000NRG23111120220374451
|
11/11/2022
|
SHAFUL
|
0401006WL041356
|
SHAFUL
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767049328
|
|
SAHAFUL
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-008-003/9757
()
|
0401006000NRG23111120220374452
|
11/11/2022
|
ASHAFUL ISLAM
|
0401006WL041356
|
ASHAFUL ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767049330
|
|
ASHAFUL ISLAM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-008-003/9758
()
|
0401006000NRG23111120220374453
|
11/11/2022
|
AMBIYA KHATUN
|
0401006WL041356
|
AMBIYA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767049329
|
|
AMBIYA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-008-003/9759
()
|
0401006000NRG23111120220374454
|
11/11/2022
|
JAHURA KHATUN
|
0401006WL041356
|
JAHURA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767049335
|
|
JAHURA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-008-003/9760
()
|
0401006000NRG23111120220374455
|
11/11/2022
|
APPLE MIAH
|
0401006WL041356
|
APPLE MIAH
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767049332
|
|
MD APPLE MIAH
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-008-003/9761
()
|
0401006000NRG23111120220374456
|
11/11/2022
|
NUR SAHIMA
|
0401006WL041356
|
NUR SAHIMA
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767049331
|
|
NUR SAHIMA
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-008-003/9764
()
|
0401006000NRG23111120220374457
|
11/11/2022
|
MOKESINA KHATUN
|
0401006WL041356
|
MOKESINA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767049339
|
|
MOKESINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|