|
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-01-006-001-003/1958
()
|
0401006000NRG23160820220259425
|
16/08/2022
|
ABDUR RASHID
|
0401006WL030111
|
ABDUR RASHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905324683
|
|
ABDUR RASHID
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-001-003/1960
()
|
0401006000NRG23160820220259426
|
16/08/2022
|
HACHENA KHATUN
|
0401006WL030111
|
HACHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905324670
|
|
HACHENA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-001-003/1962
()
|
0401006000NRG23160820220259427
|
16/08/2022
|
HACHINA BEGUM
|
0401006WL030111
|
HACHINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905324673
|
|
HACHINA BEGUM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-001-003/1963
()
|
0401006000NRG23160820220259428
|
16/08/2022
|
ROFIZ MIAH
|
0401006WL030111
|
ROFIZ MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905324674
|
|
ROFIZ MIAH
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-001-003/1965
()
|
0401006000NRG23160820220259429
|
16/08/2022
|
MUNJIMA KHATUN
|
0401006WL030111
|
MUNJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905324682
|
|
MUNJIMA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-001-003/1975
()
|
0401006000NRG23160820220259430
|
16/08/2022
|
NUR ABDIN
|
0401006WL030111
|
NUR ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905324681
|
|
NUR ABDIN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-001-003/1976
()
|
0401006000NRG23160820220259431
|
16/08/2022
|
TARIF HASSAN
|
0401006WL030111
|
TARIF HASSAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905324669
|
|
TARIF HASSAN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-001-003/1978
()
|
0401006000NRG23160820220259432
|
16/08/2022
|
SHAHINUR ISLAM
|
0401006WL030111
|
SHAHINUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905324679
|
|
SHAHINUR ISLAM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-001-003/1980
()
|
0401006000NRG23160820220259433
|
16/08/2022
|
RASHEDA KHATUN
|
0401006WL030111
|
RASHEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905324666
|
|
RASHEDA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-001-003/1981
()
|
0401006000NRG23160820220259434
|
16/08/2022
|
FATEMA BEGUM
|
0401006WL030111
|
FATEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905324675
|
|
FATEMA BEGUM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-001-003/1982
()
|
0401006000NRG23160820220259435
|
16/08/2022
|
RUKIYA KHATUN
|
0401006WL030111
|
RUKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905324667
|
|
RUKIYA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-001-003/1991
()
|
0401006000NRG23160820220259436
|
16/08/2022
|
DUDU HUSSAIN SHEIKH
|
0401006WL030111
|
DUDU HUSSAIN SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905324678
|
|
DUDU HUSSAIN SHEIKH
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-001-003/1994
()
|
0401006000NRG23160820220259437
|
16/08/2022
|
ATAB JAN
|
0401006WL030111
|
ATAB JAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905324677
|
|
ATAB JAN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-001-003/1995
()
|
0401006000NRG23160820220259438
|
16/08/2022
|
RASEDA KHATUN
|
0401006WL030111
|
RASEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905324671
|
|
RASEDA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-001-003/1996
()
|
0401006000NRG23160820220259439
|
16/08/2022
|
MEHER BHAN
|
0401006WL030111
|
MEHER BHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905324680
|
|
MEHER BHAN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-001-003/1997
()
|
0401006000NRG23160820220259440
|
16/08/2022
|
MIJANUR RAHMAN
|
0401006WL030111
|
MIJANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905324676
|
|
MIJANUR RAHMAN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-001-003/1999
()
|
0401006000NRG23160820220259441
|
16/08/2022
|
FIRDUSA BEGUM
|
0401006WL030111
|
FIRDUSA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905324672
|
|
FIRDUSA BEGUM
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-001-003/2000
()
|
0401006000NRG23160820220259442
|
16/08/2022
|
ROFIZA KHATUN
|
0401006WL030111
|
ROFIZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905324668
|
|
ROFIZA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|