|
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-01-006-007-005/2360
()
|
0401006000NRG22220820220985446
|
22/08/2022
|
TASLIM ARIF
|
0401006WL0036361
|
TASLIM ARIF
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955995717
|
|
TASLIM ARIF
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-007-005/2360
()
|
0401006000NRG22220820220985447
|
22/08/2022
|
TASLIM ARIF
|
0401006WL0036361
|
TASLIM ARIF
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955995712
|
|
TASLIM ARIF
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-007-005/2360
()
|
0401006000NRG22220820220985451
|
22/08/2022
|
TASLIM ARIF
|
0401006WL0036361
|
TASLIM ARIF
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955995714
|
|
TASLIM ARIF
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-007-005/2360
()
|
0401006000NRG22220820220985437
|
22/08/2022
|
TASLIM ARIF
|
0401006WL0036361
|
TASLIM ARIF
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955995715
|
|
TASLIM ARIF
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-007-005/2360
()
|
0401006000NRG22220820220985436
|
22/08/2022
|
TASLIM ARIF
|
0401006WL0036361
|
TASLIM ARIF
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955995716
|
|
TASLIM ARIF
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-007-005/2360
()
|
0401006000NRG22220820220985435
|
22/08/2022
|
TASLIM ARIF
|
0401006WL0036361
|
TASLIM ARIF
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955995713
|
|
TASLIM ARIF
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-007-005/2362
()
|
0401006000NRG22220820220985445
|
22/08/2022
|
MARUF ALI
|
0401006WL0036361
|
MARUF ALI
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955995707
|
|
MARUF ALI
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-007-005/2362
()
|
0401006000NRG22220820220985440
|
22/08/2022
|
MARUF ALI
|
0401006WL0036361
|
MARUF ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955995709
|
|
MARUF ALI
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-007-005/2362
()
|
0401006000NRG22220820220985439
|
22/08/2022
|
MARUF ALI
|
0401006WL0036361
|
MARUF ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955995708
|
|
MARUF ALI
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-007-005/2362
()
|
0401006000NRG22220820220985438
|
22/08/2022
|
MARUF ALI
|
0401006WL0036361
|
MARUF ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955995706
|
|
MARUF ALI
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-007-005/2362
()
|
0401006000NRG22220820220985452
|
22/08/2022
|
MARUF ALI
|
0401006WL0036361
|
MARUF ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955995710
|
|
MARUF ALI
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-007-005/2362
()
|
0401006000NRG22220820220985448
|
22/08/2022
|
MARUF ALI
|
0401006WL0036361
|
MARUF ALI
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955995711
|
|
MARUF ALI
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-007-005/2364
()
|
0401006000NRG22220820220985449
|
22/08/2022
|
MOMINUL ISLAM
|
0401006WL0036361
|
MOMINUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955995700
|
|
MOMINUL ISLAM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-007-005/2364
()
|
0401006000NRG22220820220985450
|
22/08/2022
|
MOMINUL ISLAM
|
0401006WL0036361
|
MOMINUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955995702
|
|
MOMINUL ISLAM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-007-005/2364
()
|
0401006000NRG22220820220985442
|
22/08/2022
|
MOMINUL ISLAM
|
0401006WL0036361
|
MOMINUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955995704
|
|
MOMINUL ISLAM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-007-005/2364
()
|
0401006000NRG22220820220985441
|
22/08/2022
|
MOMINUL ISLAM
|
0401006WL0036361
|
MOMINUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955995701
|
|
MOMINUL ISLAM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-007-005/2364
()
|
0401006000NRG22220820220985443
|
22/08/2022
|
MOMINUL ISLAM
|
0401006WL0036361
|
MOMINUL ISLAM
|
00462
|
UCBA0000388
|
1568
|
1568
|
Processed
|
24/09/2022
|
|
4955995705
|
|
MOMINUL ISLAM
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-007-005/2364
()
|
0401006000NRG22220820220985444
|
22/08/2022
|
MOMINUL ISLAM
|
0401006WL0036361
|
MOMINUL ISLAM
|
00462
|
UCBA0000388
|
1120
|
1120
|
Processed
|
24/09/2022
|
|
4955995703
|
|
MOMINUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|