|
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-01-006-008-003/6764
()
|
0401006000NRG23111120220374392
|
11/11/2022
|
SADA MIAH
|
0401006WL041352
|
SADA MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765631748
|
|
SADA MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-008-002/6230
()
|
0401006000NRG23111120220374376
|
11/11/2022
|
AIYUB HOSEN
|
0401006WL041352
|
AIYUB HOSEN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765631735
|
|
MR AIYUB HOSEN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-008-002/6231
()
|
0401006000NRG23111120220374377
|
11/11/2022
|
AKRUMA KHATUN
|
0401006WL041352
|
AKRUMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765631742
|
|
MISS AKRUMA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-008-002/6271
()
|
0401006000NRG23111120220374378
|
11/11/2022
|
ALI HUSSAIN
|
0401006WL041352
|
ALI HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765631743
|
|
MR ALI HUSSAIN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-008-002/6296
()
|
0401006000NRG23111120220374379
|
11/11/2022
|
SARISAFULI KHATUN
|
0401006WL041352
|
SARISAFULI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765631740
|
|
MRS SARISAFUL KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-008-003/6635
()
|
0401006000NRG23111120220374384
|
11/11/2022
|
MOFIDA KHATUN
|
0401006WL041352
|
MOFIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765631739
|
|
MISS MOFIDA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-008-003/6637
()
|
0401006000NRG23111120220374385
|
11/11/2022
|
SAHINUR ISLAM
|
0401006WL041352
|
SAHINUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765631732
|
|
MR SAHINUR ISLAM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-008-003/6640
()
|
0401006000NRG23111120220374386
|
11/11/2022
|
ROHIMA KHATUN
|
0401006WL041352
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765631734
|
|
MISS ROHIMA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-008-003/6641
()
|
0401006000NRG23111120220374387
|
11/11/2022
|
SONAMALA KHATUN
|
0401006WL041352
|
SONAMALA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765631736
|
|
MISS SONAMALA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-008-003/6642
()
|
0401006000NRG23111120220374388
|
11/11/2022
|
JAHEMA KHATUN
|
0401006WL041352
|
JAHEMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765631733
|
|
MISS JAHEMA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-008-003/6643
()
|
0401006000NRG23111120220374389
|
11/11/2022
|
ZOBEDA BEWA
|
0401006WL041352
|
ZOBEDA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765631738
|
|
MISS ZOBEDA BEWA
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-008-003/6644
()
|
0401006000NRG23111120220374390
|
11/11/2022
|
NUR ALOM
|
0401006WL041352
|
NUR ALOM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765631737
|
|
MS NUR ALOM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-008-003/6645
()
|
0401006000NRG23111120220374391
|
11/11/2022
|
HASEN BANU
|
0401006WL041352
|
HASEN BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765631741
|
|
MISS HASEN BANU
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-008-003/6776
()
|
0401006000NRG23111120220374393
|
11/11/2022
|
ZIADUL ISLAM
|
0401006WL041352
|
ZIADUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765631744
|
|
MR ZIADUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
15
|
MANKACHAR
|
AS-01-006-008-002/6696
()
|
0401006000NRG23111120220374380
|
11/11/2022
|
RABEYA KHATUN
|
0401006WL041352
|
RABEYA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
16
|
MANKACHAR
|
AS-01-006-008-003/3952
()
|
0401006000NRG23111120220374381
|
11/11/2022
|
MAFIDUL ISLAM
|
0401006WL041352
|
MAFIDUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765631749
|
|
MRS ABDUR RASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
MANKACHAR
|
AS-01-006-008-003/5840
()
|
0401006000NRG23111120220374382
|
11/11/2022
|
TAZINA SULTANA
|
0401006WL041352
|
TAZINA SULTANA
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765631746
|
|
TAZINA SULTANA
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-008-003/6228
()
|
0401006000NRG23111120220374383
|
11/11/2022
|
BIPLAB MIAH
|
0401006WL041352
|
BIPLAB MIAH
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765631747
|
|
BIPLOB MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|