|
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-01-006-005-001/9079
()
|
0401006000NRG23120520220093520
|
12/05/2022
|
MANIK JAN BIBI
|
0401006WL007873
|
MANIK JAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052434
|
|
MRS MANIK JAN BIBI
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-005-001/9080
()
|
0401006000NRG23120520220093521
|
12/05/2022
|
MEHER BHANU
|
0401006WL007873
|
MEHER BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052436
|
|
MRS MEHER BHANU KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-005-001/9088
()
|
0401006000NRG23120520220093523
|
12/05/2022
|
RASMINA KHATUN
|
0401006WL007873
|
RASMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052440
|
|
MRS RASMINA KHAUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-005-001/9099
()
|
0401006000NRG23120520220093526
|
12/05/2022
|
JAHURA KHATUN
|
0401006WL007873
|
JAHURA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052437
|
|
MRS JAHURA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-005-001/9121
()
|
0401006000NRG23120520220093528
|
12/05/2022
|
JELEKHA KHATUN
|
0401006WL007873
|
JELEKHA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052435
|
|
MRS JELEKHA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-001/9146
()
|
0401006000NRG23120520220093532
|
12/05/2022
|
ABDUL REJJAK ALI
|
0401006WL007873
|
ABDUL REJJAK ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052442
|
|
MR ABDUL REJJAK ALI
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-005-001/9147
()
|
0401006000NRG23120520220093533
|
12/05/2022
|
RAHIMA KHATUN
|
0401006WL007873
|
RAHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052438
|
|
MRS RAHIMA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-001/9158
()
|
0401006000NRG23120520220093536
|
12/05/2022
|
BILAT HUSSAIN
|
0401006WL007873
|
BILAT HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052441
|
|
MR BILAT HUSSAIN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-001/9175
()
|
0401006000NRG23120520220093542
|
12/05/2022
|
ABDUL MAJID
|
0401006WL007873
|
ABDUL MAJID
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052439
|
|
MR A MAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
MANKACHAR
|
AS-01-006-005-001/9064
()
|
0401006000NRG23120520220093514
|
12/05/2022
|
JAMIRUN NESA
|
0401006WL007873
|
JAMIRUN NESA
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052451
|
|
MRS JAMIRUN NESA
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-005-001/9066
()
|
0401006000NRG23120520220093515
|
12/05/2022
|
ARIFA PARVEN
|
0401006WL007873
|
ARIFA PARVEN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052446
|
|
MISS ARIFA PARVEEN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-005-001/9068
()
|
0401006000NRG23120520220093516
|
12/05/2022
|
ABIDA PARVIN
|
0401006WL007873
|
ABIDA PARVIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052445
|
|
MISS ABIDA PARVIN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-005-001/9072
()
|
0401006000NRG23120520220093517
|
12/05/2022
|
MONOWAR HUSSAIN
|
0401006WL007873
|
MONOWAR HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052443
|
|
MR MONOWAR HUSSAIN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-005-001/9074
()
|
0401006000NRG23120520220093518
|
12/05/2022
|
NAZMA KHATUN
|
0401006WL007873
|
NAZMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052444
|
|
MRS NAZMA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-005-001/9075
()
|
0401006000NRG23120520220093519
|
12/05/2022
|
MOHAMMAD ALI
|
0401006WL007873
|
MOHAMMAD ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052455
|
|
MR MOHAMMAD ALI
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-005-001/9142
()
|
0401006000NRG23120520220093531
|
12/05/2022
|
ANJUMA KHATUN
|
0401006WL007873
|
ANJUMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052454
|
|
MRS ANJUMA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-005-001/9156
()
|
0401006000NRG23120520220093534
|
12/05/2022
|
MOSALAILI BEGUM
|
0401006WL007873
|
MOSALAILI BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052452
|
|
MRS MOSA LAILI BEGUM
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-005-001/9157
()
|
0401006000NRG23120520220093535
|
12/05/2022
|
HAJERA KHATUN
|
0401006WL007873
|
HAJERA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052453
|
|
MRS HAJERA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-005-001/9161
()
|
0401006000NRG23120520220093538
|
12/05/2022
|
MAJEDA KHATUN
|
0401006WL007873
|
MAJEDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052448
|
|
MRS MAJEDA KAHTUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-005-001/9164
()
|
0401006000NRG23120520220093539
|
12/05/2022
|
NUR NEHAR BEGUM
|
0401006WL007873
|
NUR NEHAR BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052449
|
|
MRS NUR NEHAR BEGUM
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-005-001/9174
()
|
0401006000NRG23120520220093541
|
12/05/2022
|
REJJAK SARKAR
|
0401006WL007873
|
REJJAK SARKAR
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052450
|
|
MR REJJAK SARKAR
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-005-004/9135
()
|
0401006000NRG23120520220093544
|
12/05/2022
|
MOYNA KHATUN
|
0401006WL007873
|
MOYNA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052447
|
|
MRS MOYNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
23
|
MANKACHAR
|
AS-01-006-005-001/9097
()
|
0401006000NRG23120520220093524
|
12/05/2022
|
ZANIF ALI
|
0401006WL007873
|
ZANIF ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052459
|
|
JANIF ALI
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-005-001/9098
()
|
0401006000NRG23120520220093525
|
12/05/2022
|
MUKTAR HOSSAIN MOLLAH
|
0401006WL007873
|
MUKTAR HOSSAIN MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052458
|
|
MUKTAR HUSSAIN MOLLAH
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-005-001/9101
()
|
0401006000NRG23120520220093527
|
12/05/2022
|
MIR HUSSAIN
|
0401006WL007873
|
MIR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052460
|
|
MIR HUSSAIN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-005-001/9138
()
|
0401006000NRG23120520220093529
|
12/05/2022
|
SANOWAR ALI
|
0401006WL007873
|
SANOWAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052463
|
|
SANOWAR ALI
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-005-001/9141
()
|
0401006000NRG23120520220093530
|
12/05/2022
|
MOFIDA KHATUN
|
0401006WL007873
|
MOFIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052464
|
|
MOFIDA KHATUN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-005-001/9160
()
|
0401006000NRG23120520220093537
|
12/05/2022
|
RONGMALA KHATUN
|
0401006WL007873
|
RONGMALA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052457
|
|
RONGMALA KHATUN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-005-001/9173
()
|
0401006000NRG23120520220093540
|
12/05/2022
|
AKTAR HUSSAIN
|
0401006WL007873
|
AKTAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052456
|
|
AKTAR HOSSAIN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-005-004/9102
()
|
0401006000NRG23120520220093543
|
12/05/2022
|
NOKUM UDDIN
|
0401006WL007873
|
NOKUM UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052461
|
|
NOKUM UDDIN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-005-004/9136
()
|
0401006000NRG23120520220093545
|
12/05/2022
|
ARIFA KHATUN
|
0401006WL007873
|
ARIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052462
|
|
ARIFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
32
|
MANKACHAR
|
AS-01-006-005-001/9081
()
|
0401006000NRG23120520220093522
|
12/05/2022
|
ANNA KHATUN
|
0401006WL007873
|
ANNA KHATUN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668052465
|
|
ANNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|