|
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-01-006-005-001/8925
()
|
0401006000NRG23170820220261568
|
17/08/2022
|
SAMARTA BHANU
|
0401006WL030368
|
SAMARTA BHANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413506
|
|
MRS SAMARTA BHANU
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-005-002/1033
()
|
0401006000NRG23170820220261569
|
17/08/2022
|
Shohiton Bibi
|
0401006WL030368
|
Shohiton Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413509
|
|
MRS SHOHITON BIBI
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-005-002/1190
()
|
0401006000NRG23170820220261570
|
17/08/2022
|
Kashem Ali
|
0401006WL030368
|
Kashem Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413508
|
|
MR KASHEM ALI
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-005-002/1211
()
|
0401006000NRG23170820220261571
|
17/08/2022
|
Omar Ali
|
0401006WL030368
|
Omar Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413507
|
|
MR OMOR ALI
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-005-002/3286
()
|
0401006000NRG23170820220261577
|
17/08/2022
|
SABINA YEASMIN
|
0401006WL030368
|
SABINA YEASMIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413504
|
|
MRS SABINA YEASMIN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-002/3822
()
|
0401006000NRG23170820220261580
|
17/08/2022
|
SOHOR BANU
|
0401006WL030368
|
SOHOR BANU
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413505
|
|
MRS SOHOR BANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MANKACHAR
|
AS-01-006-005-002/2243
()
|
0401006000NRG23170820220261572
|
17/08/2022
|
AJAHAR ALI
|
0401006WL030368
|
AJAHAR ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413501
|
|
MR AJAHAR ALI
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-002/2302
()
|
0401006000NRG23170820220261573
|
17/08/2022
|
KAMAL RABIDAS
|
0401006WL030368
|
KAMAL RABIDAS
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413493
|
|
MR KAMAL RABIDAS
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-002/2304
()
|
0401006000NRG23170820220261574
|
17/08/2022
|
BAHADUR SHEIKH
|
0401006WL030368
|
BAHADUR SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413495
|
|
MR BAHADUR SHEIKH
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-005-002/2305
()
|
0401006000NRG23170820220261575
|
17/08/2022
|
AKALU RABIDAS
|
0401006WL030368
|
AKALU RABIDAS
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413496
|
|
MR AKALU RABAIDAS
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-005-002/2306
()
|
0401006000NRG23170820220261576
|
17/08/2022
|
MONJIL HOQUE
|
0401006WL030368
|
MONJIL HOQUE
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413494
|
|
MR MONJIL HOQUE
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-005-002/3287
()
|
0401006000NRG23170820220261578
|
17/08/2022
|
FALANI KHATUN
|
0401006WL030368
|
FALANI KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413503
|
|
MRS FALANI KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-005-002/3290
()
|
0401006000NRG23170820220261579
|
17/08/2022
|
GOLAM ROBBANI
|
0401006WL030368
|
GOLAM ROBBANI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413499
|
|
MR GOLAM ROBBANI
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-005-003/2202
()
|
0401006000NRG23170820220261582
|
17/08/2022
|
HUSSAIN ALI
|
0401006WL030368
|
HUSSAIN ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413502
|
|
MR HUSSAIN ALI
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-005-003/2292
()
|
0401006000NRG23170820220261583
|
17/08/2022
|
JAHIRUL ISLAM PARMANIK
|
0401006WL030368
|
JAHIRUL ISLAM PARMANIK
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413497
|
|
MR JAHIRUL ISLAM PARMANIK
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-005-003/2301
()
|
0401006000NRG23170820220261584
|
17/08/2022
|
AR SALAM PARMANIK
|
0401006WL030368
|
AR SALAM PARMANIK
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413498
|
|
MR AR SALAM PARMANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
17
|
MANKACHAR
|
AS-01-006-005-002/3828
()
|
0401006000NRG23170820220261581
|
17/08/2022
|
ANJANA RANI SAHA
|
0401006WL030368
|
ANJANA RANI SAHA
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905413500
|
|
ANJANA RANI SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|