|
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-01-006-009-005/3161
()
|
0401006000NRG23130420220001272
|
13/04/2022
|
ENERA KHATUN
|
0401006WL000173
|
ENERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922855
|
|
ENERAKHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-009-005/3162
()
|
0401006000NRG23130420220001273
|
13/04/2022
|
ANGUR HUSSAIN
|
0401006WL000173
|
ANGUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922852
|
|
ANGURHUSSAIN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-009-005/3163
()
|
0401006000NRG23130420220001274
|
13/04/2022
|
RUPALI BEGUM
|
0401006WL000173
|
RUPALI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922851
|
|
RUPALIBEGUM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-009-005/3164
()
|
0401006000NRG23130420220001275
|
13/04/2022
|
MD ABDUL MONNAF
|
0401006WL000173
|
MD ABDUL MONNAF
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922857
|
|
MDABDULMONNAF
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-009-005/3165
()
|
0401006000NRG23130420220001276
|
13/04/2022
|
ABDUL KADER
|
0401006WL000173
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922856
|
|
ABDULKADER
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-009-005/3166
()
|
0401006000NRG23130420220001277
|
13/04/2022
|
JESMINA BEGUM
|
0401006WL000173
|
JESMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922854
|
|
JESMINABEGUM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-009-005/3167
()
|
0401006000NRG23130420220001278
|
13/04/2022
|
AKRAMA KHATUN
|
0401006WL000173
|
AKRAMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922853
|
|
AKRAMAKHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-009-005/3168
()
|
0401006000NRG23130420220001279
|
13/04/2022
|
CHAMIRUL ISLAM
|
0401006WL000173
|
CHAMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922849
|
|
CHAMIRULISLAM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-009-005/3169
()
|
0401006000NRG23130420220001280
|
13/04/2022
|
RABEYA KHATUN
|
0401006WL000173
|
RABEYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922850
|
|
RABEYAKHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-009-005/3170
()
|
0401006000NRG23130420220001281
|
13/04/2022
|
RIYAJUL HOQUE
|
0401006WL000173
|
RIYAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155922858
|
|
RIYAJULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|