|
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-01-006-005-001/1438
()
|
0401006000NRG23201220220457773
|
21/12/2022
|
Abul Hossain
|
0401006WL045876
|
Abul Hossain
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043832697
|
|
MR ABUL HOSSAIN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-005-001/1788
()
|
0401006000NRG23201220220457774
|
21/12/2022
|
Rofiqul Islam
|
0401006WL045876
|
Rofiqul Islam
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043832698
|
|
MR ROFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-005-001/2207
()
|
0401006000NRG23201220220457775
|
21/12/2022
|
ABUL KALAM
|
0401006WL045876
|
ABUL KALAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043832704
|
|
MR ABUL KALAM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-005-001/2211
()
|
0401006000NRG23201220220457776
|
21/12/2022
|
NOWSHER ALI
|
0401006WL045876
|
NOWSHER ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043832702
|
|
MR NOWSHER ALI
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-005-001/2212
()
|
0401006000NRG23201220220457777
|
21/12/2022
|
HANIF ALI
|
0401006WL045876
|
HANIF ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043832705
|
|
MR HANIF ALI
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-001/2213
()
|
0401006000NRG23201220220457778
|
21/12/2022
|
ABU BOKKAR SHEIKH
|
0401006WL045876
|
ABU BOKKAR SHEIKH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043832706
|
|
MR ABUBOKKAR SHEIKH
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-005-001/2214
()
|
0401006000NRG23201220220457779
|
21/12/2022
|
ATAR ALI
|
0401006WL045876
|
ATAR ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043832701
|
|
MR MD ATAR ALI
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-001/2215
()
|
0401006000NRG23201220220457780
|
21/12/2022
|
MAMATAJ BEGUM
|
0401006WL045876
|
MAMATAJ BEGUM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043832707
|
|
MRS MAMATAJ BEGUM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-001/2216
()
|
0401006000NRG23201220220457781
|
21/12/2022
|
SAHER ALI
|
0401006WL045876
|
SAHER ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043832703
|
|
MR SAHER ALI
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-005-001/2217
()
|
0401006000NRG23201220220457782
|
21/12/2022
|
RASHIDA KHATUN
|
0401006WL045876
|
RASHIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043832699
|
|
MRS RASHIDA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-005-001/2220
()
|
0401006000NRG23201220220457783
|
21/12/2022
|
NAL MIAH
|
0401006WL045876
|
NAL MIAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043832700
|
|
MR NAL MIAH
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-005-001/2249
()
|
0401006000NRG23201220220457784
|
21/12/2022
|
NIJAM UDDIN MOLLAH
|
0401006WL045876
|
NIJAM UDDIN MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043832711
|
|
MR NIJAM UDDIN MOLLAH
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-005-001/2250
()
|
0401006000NRG23201220220457785
|
21/12/2022
|
JAKIR HUSSAIN
|
0401006WL045876
|
JAKIR HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043832710
|
|
MR JAKIR HUSSAIN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-005-001/2251
()
|
0401006000NRG23201220220457786
|
21/12/2022
|
AHAMMAD ALI
|
0401006WL045876
|
AHAMMAD ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043832713
|
|
MR AHAMMAD ALI
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-005-001/2255
()
|
0401006000NRG23201220220457787
|
21/12/2022
|
ABBAS ALI
|
0401006WL045876
|
ABBAS ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043832708
|
|
MR ABBAS ALI
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-005-001/2263
()
|
0401006000NRG23201220220457789
|
21/12/2022
|
SAHIDA BIBI
|
0401006WL045876
|
SAHIDA BIBI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043832709
|
|
MRS SAHIDA BIBI
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-005-001/2270
()
|
0401006000NRG23201220220457790
|
21/12/2022
|
ROHMOT ALI
|
0401006WL045876
|
ROHMOT ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043832712
|
|
MR ROHMOT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|