|
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-01-006-007-002/1843
()
|
0401006000NRG23220920220318612
|
22/09/2022
|
KARIM ISLAM
|
0401006WL035952
|
KARIM ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486321
|
|
KARIM ISLAM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-007-002/1845
()
|
0401006000NRG23220920220318613
|
22/09/2022
|
MINARUL HOQUE
|
0401006WL035952
|
MINARUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486320
|
|
MINARUL HOQUE
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-007-002/1846
()
|
0401006000NRG23220920220318614
|
22/09/2022
|
MIJANUR ISLAM
|
0401006WL035952
|
MIJANUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486319
|
|
MIJANUR ISLAM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-007-002/1847
()
|
0401006000NRG23220920220318615
|
22/09/2022
|
AHMED ALI
|
0401006WL035952
|
AHMED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486318
|
|
AHMED ALI
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-007-002/1848
()
|
0401006000NRG23220920220318616
|
22/09/2022
|
ZABED ISLAM
|
0401006WL035952
|
ZABED ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486317
|
|
ZABED ISLAM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-007-002/1849
()
|
0401006000NRG23220920220318617
|
22/09/2022
|
JOYNAB BEGUM
|
0401006WL035952
|
JOYNAB BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486316
|
|
JOYNAB BEGUM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-007-002/1850
()
|
0401006000NRG23220920220318618
|
22/09/2022
|
SAFIA BEGUM
|
0401006WL035952
|
SAFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486315
|
|
SAFIA BEGUM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-007-002/1851
()
|
0401006000NRG23220920220318619
|
22/09/2022
|
ZAKIR HUSSAIN
|
0401006WL035952
|
ZAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486314
|
|
ZAKIR HUSSAIN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-007-002/1852
()
|
0401006000NRG23220920220318620
|
22/09/2022
|
HASENA KHATUN
|
0401006WL035952
|
HASENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486313
|
|
HASENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
MANKACHAR
|
AS-01-006-007-002/1840
()
|
0401006000NRG23220920220318610
|
22/09/2022
|
RAJI KHATUN
|
0401006WL035952
|
RAJI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486305
|
|
RAJI KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-007-002/1841
()
|
0401006000NRG23220920220318611
|
22/09/2022
|
NAJAMIN BEGUM
|
0401006WL035952
|
NAJAMIN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486306
|
|
NAJAMIN BEGUM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-007-002/1854
()
|
0401006000NRG23220920220318621
|
22/09/2022
|
SURAJA BEGUM
|
0401006WL035952
|
SURAJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486307
|
|
SURAJA BEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-007-002/1855
()
|
0401006000NRG23220920220318622
|
22/09/2022
|
MD. JUWEL AHMAED
|
0401006WL035952
|
MD. JUWEL AHMAED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486308
|
|
MD. JUWEL AHMAED
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-007-002/1858
()
|
0401006000NRG23220920220318623
|
22/09/2022
|
ANOWAR HUSSAIN
|
0401006WL035952
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486309
|
|
ANOWAR HUSSAIN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-007-005/1861
()
|
0401006000NRG23220920220318624
|
22/09/2022
|
SHMIM HUSSIAN
|
0401006WL035952
|
SHMIM HUSSIAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486310
|
|
SHMIM HUSSIAN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-007-005/1862
()
|
0401006000NRG23220920220318625
|
22/09/2022
|
MINARUL ISLAM
|
0401006WL035952
|
MINARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486311
|
|
MINARUL ISLAM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-007-005/1863
()
|
0401006000NRG23220920220318626
|
22/09/2022
|
SAJINA BEGUM
|
0401006WL035952
|
SAJINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995486312
|
|
SAJINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|