|
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-01-006-008-001/3857
()
|
0401006000NRG23200620220177084
|
20/06/2022
|
SAHAZSADA SHEIKH
|
0401006WL016989
|
SAHAZSADA SHEIKH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487789840
|
|
SAHAZSADASHEIKH
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-008-003/5632
()
|
0401006000NRG23200620220177087
|
20/06/2022
|
SIFIA KHATUN
|
0401006WL016989
|
SIFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487789841
|
|
SIFIAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-008-001/3938
()
|
0401006000NRG23200620220177095
|
20/06/2022
|
MANOWAR ALI
|
0401006WL016991
|
MANOWAR ALI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487789842
|
|
MR MANOWAR ALI
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-008-001/6101
()
|
0401006000NRG23200620220177105
|
20/06/2022
|
RASHEDA KHATUN
|
0401006WL016992
|
RASHEDA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487789843
|
|
MISS RASHEDA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-008-002/6617
()
|
0401006000NRG23200620220177096
|
20/06/2022
|
AYSHA KHATUN
|
0401006WL016991
|
AYSHA KHATUN
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487789868
|
|
MISS AYSHA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-008-003/5850
()
|
0401006000NRG23200620220177110
|
20/06/2022
|
KUDRUTUN BIBI
|
0401006WL016992
|
KUDRUTUN BIBI
|
00415
|
SBIN0008267
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487789844
|
|
MISS KUDRUTUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
7
|
MANKACHAR
|
AS-01-006-008-003/5742
()
|
0401006000NRG23200620220177108
|
20/06/2022
|
MAMENA BEWA
|
0401006WL016992
|
MAMENA BEWA
|
00415
|
SBIN0014257
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487789845
|
|
MRS MAMENA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
8
|
MANKACHAR
|
AS-01-006-008-001/3620
()
|
0401006000NRG23200620220177089
|
20/06/2022
|
HUMAJUN KABIR
|
0401006WL016990
|
HUMAJUN KABIR
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487789848
|
|
HUMAYUN KABIR
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-008-001/3925
()
|
0401006000NRG23200620220177085
|
20/06/2022
|
ABDUL MOMIN
|
0401006WL016989
|
ABDUL MOMIN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487789847
|
|
ABDUL MOMIN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-008-001/3981
()
|
0401006000NRG23200620220177102
|
20/06/2022
|
ABDUL KALAM
|
0401006WL016992
|
ABDUL KALAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487789846
|
|
ABUL KALAM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-008-001/4479
()
|
0401006000NRG23200620220177103
|
20/06/2022
|
ABDUL MALEK
|
0401006WL016992
|
ABDUL MALEK
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487789849
|
|
ABDUL MALEK
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-008-003/4462
()
|
0401006000NRG23200620220177098
|
20/06/2022
|
ANOWAR ISLAM
|
0401006WL016991
|
ANOWAR ISLAM
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487789850
|
|
ANOWAR HUSSAIN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-008-003/5624
()
|
0401006000NRG23200620220177092
|
20/06/2022
|
SHABENI KHATUN
|
0401006WL016990
|
SHABENI KHATUN
|
00462
|
UCBA0000388
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487789851
|
|
SABENI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
14
|
MANKACHAR
|
AS-01-006-008-002/5522
()
|
0401006000NRG23200620220177091
|
20/06/2022
|
AKHIRUL ISLAM
|
0401006WL016990
|
AKHIRUL ISLAM
|
00462
|
UCBA0002639
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487789852
|
|
AKHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
15
|
MANKACHAR
|
AS-01-006-008-001/3798
()
|
0401006000NRG23200620220177090
|
20/06/2022
|
SOWKAT ALI
|
0401006WL016990
|
SOWKAT ALI
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487789857
|
|
SOWKAT ALI
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-008-001/3856
()
|
0401006000NRG23200620220177083
|
20/06/2022
|
ABU BOKKO SHEIKH
|
0401006WL016989
|
ABU BOKKO SHEIKH
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487789858
|
|
ABU BAKAKAR SHEIKH
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-008-001/3900
()
|
0401006000NRG23200620220177101
|
20/06/2022
|
AJOMONI BEGUM
|
0401006WL016992
|
AJOMONI BEGUM
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487789862
|
|
AJOMONI BEGUM
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-008-001/731
()
|
0401006000NRG23200620220177106
|
20/06/2022
|
ABDUL WAHAB
|
0401006WL016992
|
ABDUL WAHAB
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487789861
|
|
ABDUL WAHAB
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-008-002/745
()
|
0401006000NRG23200620220177097
|
20/06/2022
|
MONOWAR ISLAM
|
0401006WL016991
|
MONOWAR ISLAM
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487789860
|
|
MONOWAR ISLAM SO SOLEMAN HOQUE
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-008-003/5604
()
|
0401006000NRG23200620220177107
|
20/06/2022
|
ARMINA KHATUN
|
0401006WL016992
|
ARMINA KHATUN
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487789853
|
|
ARMINA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-008-003/5739
()
|
0401006000NRG23200620220177093
|
20/06/2022
|
NURUL HOQUE
|
0401006WL016990
|
NURUL HOQUE
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487789854
|
|
NURAL HOQUE
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-008-003/5743
()
|
0401006000NRG23200620220177094
|
20/06/2022
|
MAMENA BEWA
|
0401006WL016990
|
MAMENA BEWA
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487789856
|
|
MOMENA BEWA
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-008-003/5744
()
|
0401006000NRG23200620220177099
|
20/06/2022
|
SAHA ZAHAN
|
0401006WL016991
|
SAHA ZAHAN
|
00462
|
UCBA0002640
|
3206
|
3206
|
Rejected
|
25/06/2022
|
|
2487789863
|
Account closed
|
|
|
|
24
|
MANKACHAR
|
AS-01-006-008-003/5745
()
|
0401006000NRG23200620220177100
|
20/06/2022
|
SADDAM HUSSAIN
|
0401006WL016991
|
SADDAM HUSSAIN
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487789864
|
|
SADDAM HUSSAIN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-008-003/5849
()
|
0401006000NRG23200620220177109
|
20/06/2022
|
ABU SAYED
|
0401006WL016992
|
ABU SAYED
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487789855
|
|
ABU SAYED
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-008-003/6101
()
|
0401006000NRG23200620220177111
|
20/06/2022
|
NUR AMIN
|
0401006WL016992
|
NUR AMIN
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487789867
|
|
NUR AMIN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-008-003/6526
()
|
0401006000NRG23200620220177088
|
20/06/2022
|
EUNUS ALI
|
0401006WL016989
|
EUNUS ALI
|
00462
|
UCBA0002640
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487789859
|
|
EUNUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
28
|
MANKACHAR
|
AS-01-006-008-001/4495
()
|
0401006000NRG23200620220177104
|
20/06/2022
|
ASKAR ALI
|
0401006WL016992
|
ASKAR ALI
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
25/06/2022
|
|
2487789865
|
|
ASKAR ALI
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-008-001/4497
()
|
0401006000NRG23200620220177086
|
20/06/2022
|
MORIAM BEGUM
|
0401006WL016989
|
MORIAM BEGUM
|
00462
|
UCBA0002641
|
3206
|
3206
|
Processed
|
25/06/2022
|
|
2487789866
|
|
MARIAM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91142
|
91142
|
|
|
|
|
|
|
|