|
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-01-006-003-015/3281
()
|
0401006000NRG23190920220312649
|
19/09/2022
|
NUR NEHAR BEGUM
|
0401006WL035547
|
NUR NEHAR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955342180
|
|
NUR NEHAR BEGUM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-003-015/3282
()
|
0401006000NRG23190920220312650
|
19/09/2022
|
ASHEDA KHATUN
|
0401006WL035547
|
ASHEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955342177
|
|
ASHEDA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-003-015/3285
()
|
0401006000NRG23190920220312651
|
19/09/2022
|
FEREJA KHATUN
|
0401006WL035547
|
FEREJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955342178
|
|
FEREJA KJHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-003-017/3266
()
|
0401006000NRG23190920220312652
|
19/09/2022
|
MOYMON KHATUN
|
0401006WL035547
|
MOYMON KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955342167
|
|
MOYMON KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-003-017/3267
()
|
0401006000NRG23190920220312653
|
19/09/2022
|
SURJYA BHANU BIBI
|
0401006WL035547
|
SURJYA BHANU BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955342166
|
|
SURJYABHANU
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-003-017/3268
()
|
0401006000NRG23190920220312654
|
19/09/2022
|
HAJERA KHATUN
|
0401006WL035547
|
HAJERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955342171
|
|
HAJERA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-003-017/3269
()
|
0401006000NRG23190920220312655
|
19/09/2022
|
NASHIRON BEGUM
|
0401006WL035547
|
NASHIRON BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955342165
|
|
NASHIRON BEGUM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-003-017/3270
()
|
0401006000NRG23190920220312656
|
19/09/2022
|
HAMELA BIBI
|
0401006WL035547
|
HAMELA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955342164
|
|
HAMELA BIBI
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-003-017/3271
()
|
0401006000NRG23190920220312657
|
19/09/2022
|
NUREJA KHATUN
|
0401006WL035547
|
NUREJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955342176
|
|
NUREJA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-003-017/3272
()
|
0401006000NRG23190920220312658
|
19/09/2022
|
SHORIFA KHATUN
|
0401006WL035547
|
SHORIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955342175
|
|
SHORIFA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-003-017/3273
()
|
0401006000NRG23190920220312659
|
19/09/2022
|
SOPIA BIBI
|
0401006WL035547
|
SOPIA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955342174
|
|
SOPIA BIBI
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-003-017/3274
()
|
0401006000NRG23190920220312660
|
19/09/2022
|
HASINA BANU
|
0401006WL035547
|
HASINA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955342173
|
|
HASINA BANU
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-003-017/3275
()
|
0401006000NRG23190920220312661
|
19/09/2022
|
SHAMURATU BHANU
|
0401006WL035547
|
SHAMURATU BHANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955342172
|
|
SHAMURATU BHANU
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-003-017/3276
()
|
0401006000NRG23190920220312662
|
19/09/2022
|
CHAHERA KHATUN
|
0401006WL035547
|
CHAHERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955342170
|
|
CHAHERA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-003-017/3277
()
|
0401006000NRG23190920220312663
|
19/09/2022
|
BILATAN NESSA
|
0401006WL035547
|
BILATAN NESSA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955342168
|
|
BILATAN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-003-017/3278
()
|
0401006000NRG23190920220312664
|
19/09/2022
|
HAMIDA KHATUN
|
0401006WL035547
|
HAMIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955342169
|
|
HAMIDA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-003-017/3279
()
|
0401006000NRG23190920220312665
|
19/09/2022
|
SAHERA KHATUN
|
0401006WL035547
|
SAHERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955342179
|
|
SAHERA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-003-017/3280
()
|
0401006000NRG23190920220312666
|
19/09/2022
|
MINUWARA KHATUN
|
0401006WL035547
|
MINUWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955342181
|
|
MINUTE ARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|