|
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-01-006-005-001/3222
()
|
0401006000NRG23201220220457671
|
21/12/2022
|
TONJU MONOWARA BEGUM
|
0401006WL045870
|
TONJU MONOWARA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833047
|
|
TONJU MONOWARA BEGUM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-005-001/3814
()
|
0401006000NRG23201220220457681
|
21/12/2022
|
MAJAEDA KHATUN
|
0401006WL045870
|
MAJAEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833046
|
|
MRS MAJAEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-005-001/2271
()
|
0401006000NRG23201220220457667
|
21/12/2022
|
MAZOM ALI
|
0401006WL045870
|
MAZOM ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833052
|
|
MR MAZOM ALI
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-005-001/2273
()
|
0401006000NRG23201220220457668
|
21/12/2022
|
AKKAS ALI
|
0401006WL045870
|
AKKAS ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833051
|
|
MR AKKAS ALI
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-005-001/2274
()
|
0401006000NRG23201220220457669
|
21/12/2022
|
AMUR UDDIN
|
0401006WL045870
|
AMUR UDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833053
|
|
MR AMURUDDIN SIKDAR
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-001/2277
()
|
0401006000NRG23201220220457670
|
21/12/2022
|
SAJAHAN ALI
|
0401006WL045870
|
SAJAHAN ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833050
|
|
MR SAJAHAN ALI
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-005-001/3223
()
|
0401006000NRG23201220220457672
|
21/12/2022
|
KADAM ALI
|
0401006WL045870
|
KADAM ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833048
|
|
MR KADAM ALI
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-001/3225
()
|
0401006000NRG23201220220457673
|
21/12/2022
|
SUBARA KHATUN
|
0401006WL045870
|
SUBARA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833055
|
|
MRS SUBARA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-001/3259
()
|
0401006000NRG23201220220457674
|
21/12/2022
|
TAHIRUL ISLAM
|
0401006WL045870
|
TAHIRUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833049
|
|
MR TAHIRUL ISLAM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-005-001/3263
()
|
0401006000NRG23201220220457675
|
21/12/2022
|
ABDUL HALIM
|
0401006WL045870
|
ABDUL HALIM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833054
|
|
MR ABDUL HALIM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-005-001/3805
()
|
0401006000NRG23201220220457676
|
21/12/2022
|
MUKTA KAHTUN
|
0401006WL045870
|
MUKTA KAHTUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833056
|
|
MRS MUKTA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-005-001/3808
()
|
0401006000NRG23201220220457678
|
21/12/2022
|
MUSLIMA KHATUN
|
0401006WL045870
|
MUSLIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833058
|
|
MRS MUSLIMA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-005-001/3813
()
|
0401006000NRG23201220220457680
|
21/12/2022
|
BABITA KAHTUN
|
0401006WL045870
|
BABITA KAHTUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833059
|
|
MRS BABITA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-005-002/3991
()
|
0401006000NRG23201220220457683
|
21/12/2022
|
SAMIRAN KHATUN
|
0401006WL045870
|
SAMIRAN KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043833057
|
|
MRS SAMIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|