|
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-01-006-002-001/2036
()
|
0401006000NRG23211020220349856
|
21/10/2022
|
KHALILUR RAHMAN
|
0401006WL038800
|
KHALILUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877511
|
|
MINAR ALI
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-002-001/3253
()
|
0401006000NRG23211020220349857
|
21/10/2022
|
ROHIMA KAHTUN
|
0401006WL038800
|
ROHIMA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877497
|
|
ROHIMA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-002-001/3254
()
|
0401006000NRG23211020220349858
|
21/10/2022
|
AKINUR ISLAM
|
0401006WL038800
|
AKINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877495
|
|
AKINUR ISLAM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-002-001/3277
()
|
0401006000NRG23211020220349859
|
21/10/2022
|
SOYAD HUSSAIN
|
0401006WL038800
|
SOYAD HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877509
|
|
SOYAD HUSSAIN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-002-001/3278
()
|
0401006000NRG23211020220349860
|
21/10/2022
|
ALETAZ BEGUM
|
0401006WL038800
|
ALETAZ BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877510
|
|
ALETAZ BEGUM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-002-001/3279
()
|
0401006000NRG23211020220349861
|
21/10/2022
|
MOSTAFIZUR RAHMAN
|
0401006WL038800
|
MOSTAFIZUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877503
|
|
MOSTAFIZUR RAHMAN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-002-001/3280
()
|
0401006000NRG23211020220349862
|
21/10/2022
|
PARVIN SULTANA
|
0401006WL038800
|
PARVIN SULTANA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877502
|
|
PARVIN SULTANA
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-002-001/3281
()
|
0401006000NRG23211020220349863
|
21/10/2022
|
AKHTAR HUSSAIN MONDAL
|
0401006WL038800
|
AKHTAR HUSSAIN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877498
|
|
AKHTAR HUSSAIN MONDAL
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-002-001/3282
()
|
0401006000NRG23211020220349864
|
21/10/2022
|
NUR JAHAN MONDAL
|
0401006WL038800
|
NUR JAHAN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877499
|
|
NURJAHAN MONDAL
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-002-001/3283
()
|
0401006000NRG23211020220349865
|
21/10/2022
|
SAKILA BEGUM
|
0401006WL038800
|
SAKILA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877494
|
|
SAKILA BEGUM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-002-001/3284
()
|
0401006000NRG23211020220349866
|
21/10/2022
|
MONOWAR HUSSAIN MONDAL
|
0401006WL038800
|
MONOWAR HUSSAIN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877496
|
|
MONOWAR HUSSAIN MONDAL
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-002-001/3285
()
|
0401006000NRG23211020220349867
|
21/10/2022
|
HAZRTA ALI
|
0401006WL038800
|
HAZRTA ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877500
|
|
HAZRAT ALI
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-002-001/3286
()
|
0401006000NRG23211020220349868
|
21/10/2022
|
AMJAD ALI
|
0401006WL038800
|
AMJAD ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877501
|
|
AMJAD ALI
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-002-001/3287
()
|
0401006000NRG23211020220349869
|
21/10/2022
|
SOBUR MIAH
|
0401006WL038800
|
SOBUR MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877505
|
|
SOBUR MIAH
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-002-001/3288
()
|
0401006000NRG23211020220349870
|
21/10/2022
|
JINNA KAHTUN
|
0401006WL038800
|
JINNA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877504
|
|
JINNA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-002-002/3116
()
|
0401006000NRG23211020220349871
|
21/10/2022
|
AMELA KHATUN
|
0401006WL038800
|
AMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877507
|
|
AMELA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-002-002/3155
()
|
0401006000NRG23211020220349872
|
21/10/2022
|
ARMINA BEGUM
|
0401006WL038800
|
ARMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877508
|
|
ARMINA BEGUM
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-002-002/3156
()
|
0401006000NRG23211020220349873
|
21/10/2022
|
SAYEDA KHATUN
|
0401006WL038800
|
SAYEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029877506
|
|
SAYEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|