|
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-01-006-009-005/3312
()
|
0401006000NRG23190920220314038
|
19/09/2022
|
MANIJA BEGUM
|
0401006WL035624
|
MANIJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840010
|
|
MANIJA BEGUM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-009-005/3313
()
|
0401006000NRG23190920220314039
|
19/09/2022
|
ABEDA KHATUN
|
0401006WL035624
|
ABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840022
|
|
ABEDA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-009-005/3314
()
|
0401006000NRG23190920220314040
|
19/09/2022
|
NEKIBUL HUSSAIN
|
0401006WL035624
|
NEKIBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840023
|
|
NEKIBUL HUSSAIN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-009-005/3316
()
|
0401006000NRG23190920220314041
|
19/09/2022
|
JULIE BEGUM
|
0401006WL035624
|
JULIE BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840021
|
|
JULIE BEGUM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-009-005/3317
()
|
0401006000NRG23190920220314042
|
19/09/2022
|
MINA KHATUN
|
0401006WL035624
|
MINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840017
|
|
MINA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-009-005/3318
()
|
0401006000NRG23190920220314043
|
19/09/2022
|
MAKULA BEGUM
|
0401006WL035624
|
MAKULA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840016
|
|
MAKULA BEGUM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-009-005/3319
()
|
0401006000NRG23190920220314044
|
19/09/2022
|
SABINA EASMIN
|
0401006WL035624
|
SABINA EASMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840015
|
|
SABINA EASMIN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-009-005/3320
()
|
0401006000NRG23190920220314045
|
19/09/2022
|
SHAPI MIAH
|
0401006WL035624
|
SHAPI MIAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840014
|
|
SHAPI MIAH
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-009-005/3321
()
|
0401006000NRG23190920220314046
|
19/09/2022
|
TAJMINA KHATUN
|
0401006WL035624
|
TAJMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840013
|
|
TAJMINA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-009-005/3322
()
|
0401006000NRG23190920220314047
|
19/09/2022
|
SHWORIJAT ULLAH
|
0401006WL035624
|
SHWORIJAT ULLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840012
|
|
SHWORIJAT ULLAH
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-009-005/3324
()
|
0401006000NRG23190920220314048
|
19/09/2022
|
JELEKHA KHATUN
|
0401006WL035624
|
JELEKHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840019
|
|
JELEKHA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-009-005/3325
()
|
0401006000NRG23190920220314049
|
19/09/2022
|
DILOWARA KHATUN
|
0401006WL035624
|
DILOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840018
|
|
DILOWARA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-009-005/3327
()
|
0401006000NRG23190920220314050
|
19/09/2022
|
BABLU HUSSAIN
|
0401006WL035624
|
BABLU HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840008
|
|
BABLU HUSSAIN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-009-005/3328
()
|
0401006000NRG23190920220314051
|
19/09/2022
|
NOZRUL HUSSAIN
|
0401006WL035624
|
NOZRUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840011
|
|
NOZRUL HUSSAIN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-009-005/3329
()
|
0401006000NRG23190920220314052
|
19/09/2022
|
MASUDA BEGUM
|
0401006WL035624
|
MASUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840020
|
|
MASUDA BEGUM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-009-005/3330
()
|
0401006000NRG23190920220314053
|
19/09/2022
|
ABU BOKKAR
|
0401006WL035624
|
ABU BOKKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955840009
|
|
ABU BOKKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|