|
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-01-006-004-004/1366
()
|
0401006000NRG23190920220313841
|
19/09/2022
|
NUR HASINA
|
0401006WL035617
|
NUR HASINA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955977385
|
|
NUR HASINA
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-004-004/1368
()
|
0401006000NRG23190920220313842
|
19/09/2022
|
ARJINA BEGUM
|
0401006WL035617
|
ARJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955977387
|
|
ARJINA BEGUM
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-004-004/1370
()
|
0401006000NRG23190920220313843
|
19/09/2022
|
JAYEDA KHATUN
|
0401006WL035617
|
JAYEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955977388
|
|
JAYEDA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-004-004/1397
()
|
0401006000NRG23190920220313844
|
19/09/2022
|
MUKASINA KHATUN
|
0401006WL035617
|
MUKASINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955977390
|
|
MUKASINA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-004-004/1398
()
|
0401006000NRG23190920220313845
|
19/09/2022
|
MAJIME KHATUN
|
0401006WL035617
|
MAJIME KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955977389
|
|
MAJIME KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-004-004/1400
()
|
0401006000NRG23190920220313846
|
19/09/2022
|
REJINA KHATUN
|
0401006WL035617
|
REJINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955977391
|
|
REJINA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-004-004/1433
()
|
0401006000NRG23190920220313847
|
19/09/2022
|
JAHURA KHATUN
|
0401006WL035617
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955977392
|
|
JAHURA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-004-004/1441
()
|
0401006000NRG23190920220313848
|
19/09/2022
|
SANOWARA BEGUM
|
0401006WL035617
|
SANOWARA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955977386
|
|
SANOWARA BEGUM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-004-004/1458
()
|
0401006000NRG23190920220313850
|
19/09/2022
|
SUNITA BEGUM
|
0401006WL035617
|
SUNITA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955977384
|
|
SUNITA BEGUM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-004-004/227
()
|
0401006000NRG23190920220313851
|
19/09/2022
|
Sharina Bewa
|
0401006WL035617
|
Sharina Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955977383
|
|
Sharina Bewa
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-004-004/236
()
|
0401006000NRG23190920220313852
|
19/09/2022
|
Anjura Khatun
|
0401006WL035617
|
Anjura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955977382
|
|
Anjura Khatun
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-004-004/268
()
|
0401006000NRG23190920220313853
|
19/09/2022
|
Rofiqul Hoque
|
0401006WL035617
|
Rofiqul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955977381
|
|
Rofiqul Hoque
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-004-004/37
()
|
0401006000NRG23190920220313854
|
19/09/2022
|
Moyzal Hoque
|
0401006WL035617
|
Moyzal Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955977394
|
|
Moyzal Hoque
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-004-004/60
()
|
0401006000NRG23190920220313855
|
19/09/2022
|
Abdul Barik
|
0401006WL035617
|
Abdul Barik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955977393
|
|
Abdul Barik
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-004-008/875
()
|
0401006000NRG23190920220313856
|
19/09/2022
|
RAJENA KHATUN
|
0401006WL035617
|
RAJENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955977395
|
|
RAJENA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-004-008/877
()
|
0401006000NRG23190920220313857
|
19/09/2022
|
KHADIJA BEGUM
|
0401006WL035617
|
KHADIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955977396
|
|
KHADIJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
MANKACHAR
|
AS-01-006-004-004/1454
()
|
0401006000NRG23190920220313849
|
19/09/2022
|
MOZIRON BEWA
|
0401006WL035617
|
MOZIRON BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955977397
|
|
MOZIRON BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|