|
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-01-006-015-001/2711
()
|
0401006000NRG23120120230474787
|
12/01/2023
|
ANJURA BEGUM
|
0401006WL047248
|
ANJURA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085613138
|
|
ANJUARA BEGUM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/2712
()
|
0401006000NRG23120120230474788
|
12/01/2023
|
AKHIRUL ISLAM
|
0401006WL047248
|
AKHIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085613140
|
|
AKHIRUL ISLAM
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/2714
()
|
0401006000NRG23120120230474789
|
12/01/2023
|
ANOWARUL ISLAM
|
0401006WL047248
|
ANOWARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085613141
|
|
ANOWARUL ISLAM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/2721
()
|
0401006000NRG23120120230474793
|
12/01/2023
|
SUNALI BEGUM
|
0401006WL047248
|
SUNALI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085613145
|
|
SUNALI BEGUM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/2722
()
|
0401006000NRG23120120230474794
|
12/01/2023
|
MUNJIMA KHATUN
|
0401006WL047248
|
MUNJIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085613146
|
|
MUNJIMA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/2728
()
|
0401006000NRG23120120230474795
|
12/01/2023
|
HASNA BEGUM
|
0401006WL047248
|
HASNA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085613143
|
|
HASNA BEGUM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/2730
()
|
0401006000NRG23120120230474796
|
12/01/2023
|
SAHIDA BEGUM
|
0401006WL047248
|
SAHIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085613139
|
|
SAHIDA BEGUM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/2731
()
|
0401006000NRG23120120230474797
|
12/01/2023
|
SHOHIBOR RAHMAN
|
0401006WL047248
|
SHOHIBOR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085613142
|
|
SHOHIBOR RAHMAN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/2732
()
|
0401006000NRG23120120230474798
|
12/01/2023
|
JAKIR HUSSAIN
|
0401006WL047248
|
JAKIR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085613144
|
|
JAKIR HUSSAIN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-015-001/2733
()
|
0401006000NRG23120120230474799
|
12/01/2023
|
SUPIYA KHATUN
|
0401006WL047248
|
SUPIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085613151
|
|
SUPIYA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-015-001/2736
()
|
0401006000NRG23120120230474800
|
12/01/2023
|
HAFIZUR ROHMAN
|
0401006WL047248
|
HAFIZUR ROHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085613150
|
|
HAFIZUR ROHMAN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-015-001/2737
()
|
0401006000NRG23120120230474801
|
12/01/2023
|
HASHIFUL ISLAM
|
0401006WL047248
|
HASHIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085613149
|
|
HASHIFUL ISLAM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-015-001/2740
()
|
0401006000NRG23120120230474803
|
12/01/2023
|
ABDUL SHOHID
|
0401006WL047248
|
ABDUL SHOHID
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085613148
|
|
ABDUL SHOHID
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-015-001/2741
()
|
0401006000NRG23120120230474804
|
12/01/2023
|
MINA BEGUM
|
0401006WL047248
|
MINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085613147
|
|
MINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|