|
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-01-006-013-002/3726
()
|
0401006000NRG23130920220306365
|
13/09/2022
|
JAHIRAN BIBI
|
0401006WL035091
|
JAHIRAN BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734002
|
|
MRS JAHIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-013-002/1197
()
|
0401006000NRG23130920220306357
|
13/09/2022
|
HAZRA BEWA
|
0401006WL035090
|
HAZRA BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734011
|
|
HAZRA BEWA
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-013-002/3655
()
|
0401006000NRG23130920220306364
|
13/09/2022
|
MALIME BEWA
|
0401006WL035091
|
MALIME BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734027
|
|
MALIME BEWA
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-013-002/3661
()
|
0401006000NRG23130920220306372
|
13/09/2022
|
ABDUL SARWAL
|
0401006WL035092
|
ABDUL SARWAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734008
|
|
ABDUL SARWAL
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-013-002/3674
()
|
0401006000NRG23130920220306373
|
13/09/2022
|
HASHINUR RAHMAN
|
0401006WL035092
|
HASHINUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734006
|
|
HASHINUR RAHMAN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-013-002/3688
()
|
0401006000NRG23130920220306375
|
13/09/2022
|
ROSHIDUL MIAH
|
0401006WL035093
|
ROSHIDUL MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734009
|
|
ROSHIDUL MIAH
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-013-002/3715
()
|
0401006000NRG23130920220306378
|
13/09/2022
|
NURMILA KHATUN
|
0401006WL035093
|
NURMILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734005
|
|
NURMILA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-013-002/3733
()
|
0401006000NRG23130920220306366
|
13/09/2022
|
BANIJUR ROHMAN
|
0401006WL035091
|
BANIJUR ROHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734007
|
|
BANYAR RAHMAN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-013-002/3748
()
|
0401006000NRG23130920220306358
|
13/09/2022
|
MOGARUL ISLAM
|
0401006WL035090
|
MOGARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734012
|
|
MAGARUL HOQUE S/O-KHOKA MIJA
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-013-002/3792
()
|
0401006000NRG23130920220306382
|
13/09/2022
|
HASHINUR RAHMAN
|
0401006WL035094
|
HASHINUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734004
|
|
HASINUR RAHMAN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-013-003/1139
()
|
0401006000NRG23130920220306361
|
13/09/2022
|
EYAKUB ALI
|
0401006WL035090
|
EYAKUB ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734003
|
|
KAJBHAN NESA
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-013-003/3446
()
|
0401006000NRG23130920220306374
|
13/09/2022
|
MOZARUL ISLAM
|
0401006WL035092
|
MOZARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734010
|
|
NOZRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
MANKACHAR
|
AS-01-006-013-002/3605
()
|
0401006000NRG23130920220306369
|
13/09/2022
|
RANI MAHAL
|
0401006WL035092
|
RANI MAHAL
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734017
|
|
RANI MAHAL
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-013-002/3764
()
|
0401006000NRG23130920220306379
|
13/09/2022
|
MOMENA BEGUM
|
0401006WL035093
|
MOMENA BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734013
|
|
MAMENA BEGUM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-013-002/3773
()
|
0401006000NRG23130920220306367
|
13/09/2022
|
AIYUB ALI
|
0401006WL035091
|
AIYUB ALI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734014
|
|
AIYUB ALI
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-013-002/3775
()
|
0401006000NRG23130920220306368
|
13/09/2022
|
NUR ALOM
|
0401006WL035091
|
NUR ALOM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734015
|
|
NUR ALOM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-013-002/3803
()
|
0401006000NRG23130920220306380
|
13/09/2022
|
ATOWAR HUASSAIN
|
0401006WL035093
|
ATOWAR HUASSAIN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734016
|
|
ATOWAR HOSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
18
|
MANKACHAR
|
AS-01-006-013-002/3613
()
|
0401006000NRG23130920220306363
|
13/09/2022
|
NAHEJA KHATUN
|
0401006WL035091
|
NAHEJA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734018
|
|
NAHEJA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-013-002/3629
()
|
0401006000NRG23130920220306370
|
13/09/2022
|
HANIF ALI
|
0401006WL035092
|
HANIF ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734024
|
|
HANIF ALI
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-013-002/3631
()
|
0401006000NRG23130920220306371
|
13/09/2022
|
SUPIARA KHATUN
|
0401006WL035092
|
SUPIARA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734019
|
|
SUPIYARA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-013-002/3689
()
|
0401006000NRG23130920220306381
|
13/09/2022
|
MOFIDA BEGUM
|
0401006WL035094
|
MOFIDA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734021
|
|
MOFIDA BIBI W/O-BAPPI MIAH
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-013-002/3696
()
|
0401006000NRG23130920220306376
|
13/09/2022
|
NUR HALIMA
|
0401006WL035093
|
NUR HALIMA
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734022
|
|
NUR HALIMA
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-013-002/3711
()
|
0401006000NRG23130920220306377
|
13/09/2022
|
MAHEIE KHATUN
|
0401006WL035093
|
MAHEIE KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734020
|
|
MAHELE KHATUN W/O- SHAHAZAMAL
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-013-002/3811
()
|
0401006000NRG23130920220306359
|
13/09/2022
|
MUNTAZ ALI
|
0401006WL035090
|
MUNTAZ ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734023
|
|
KOHINUR BEGUM WO MUNTAJ ALI
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-013-003/1137
()
|
0401006000NRG23130920220306360
|
13/09/2022
|
MUNJHURI BEGUM
|
0401006WL035090
|
MUNJHURI BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734026
|
|
MUNJHURI BEGUM W/O- ABDUL HAMED
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-013-003/1208
()
|
0401006000NRG23130920220306362
|
13/09/2022
|
SHIMINA KHATUN
|
0401006WL035090
|
SHIMINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955734025
|
|
SHIMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|