|
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-01-006-009-005/1598
()
|
0401006000NRG23220420220026592
|
22/04/2022
|
HAFEJA KHATUN
|
0401006WL002637
|
HAFEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108054
|
|
HAFEJAKHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-009-005/1599
()
|
0401006000NRG23220420220026593
|
22/04/2022
|
PARUL KHATUN
|
0401006WL002637
|
PARUL KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108055
|
|
PARULKHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-009-005/1600
()
|
0401006000NRG23220420220026594
|
22/04/2022
|
NASIM BANU
|
0401006WL002637
|
NASIM BANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108056
|
|
NASIMBANU
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-009-005/1601
()
|
0401006000NRG23220420220026595
|
22/04/2022
|
ANJIMA BEGUM
|
0401006WL002637
|
ANJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108057
|
|
ANJIMABEGUM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-009-005/1602
()
|
0401006000NRG23220420220026596
|
22/04/2022
|
REJIA KHATUN
|
0401006WL002637
|
REJIA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108058
|
|
REJIAKHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-009-005/1605
()
|
0401006000NRG23220420220026597
|
22/04/2022
|
MAJED HIOSEN
|
0401006WL002637
|
MAJED HIOSEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108059
|
|
MAJEDHIOSEN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-009-005/1606
()
|
0401006000NRG23220420220026598
|
22/04/2022
|
SUJON MIAH
|
0401006WL002637
|
SUJON MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108060
|
|
SUJONMIAH
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-009-005/1607
()
|
0401006000NRG23220420220026599
|
22/04/2022
|
SAMSUT
|
0401006WL002637
|
SAMSUT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108061
|
|
SAMSUT
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-009-005/1632
()
|
0401006000NRG23220420220026600
|
22/04/2022
|
ALEMA KHATUN
|
0401006WL002637
|
ALEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108062
|
|
ALEMAKHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-009-005/1634
()
|
0401006000NRG23220420220026601
|
22/04/2022
|
MAFUJA KHATUN
|
0401006WL002637
|
MAFUJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157108063
|
|
MAFUJAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|