|
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-01-006-015-001/671
()
|
0401006000NRG23231020220352669
|
23/10/2022
|
Ahatun Khatun
|
0401006WL039097
|
Ahatun Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029881051
|
|
MISS AHATUN NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/5229
()
|
0401006000NRG23231020220352668
|
23/10/2022
|
HAKIM BADSHA
|
0401006WL039097
|
HAKIM BADSHA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029881052
|
|
HAKIM BADSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/5226
()
|
0401006000NRG23231020220352665
|
23/10/2022
|
RUPSHI BEGUM
|
0401006WL039097
|
RUPSHI BEGUM
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029881053
|
|
RUPHI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/5191
()
|
0401006000NRG23231020220352655
|
23/10/2022
|
MANJJA KHATUN
|
0401006WL039097
|
MANJJA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029881059
|
|
MANUZA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/5192
()
|
0401006000NRG23231020220352656
|
23/10/2022
|
MOKLESUR RAHMAN
|
0401006WL039097
|
MOKLESUR RAHMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029881061
|
|
MOKLESUR RAHMAN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/5193
()
|
0401006000NRG23231020220352657
|
23/10/2022
|
ABU TALEB MIAH
|
0401006WL039097
|
ABU TALEB MIAH
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029881060
|
|
MD ABU TALEB MIAH
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/5194
()
|
0401006000NRG23231020220352658
|
23/10/2022
|
FIREJA BEGUM
|
0401006WL039097
|
FIREJA BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029881056
|
|
FIREZA BEGUM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/5195
()
|
0401006000NRG23231020220352659
|
23/10/2022
|
AKLIMA KHATUN
|
0401006WL039097
|
AKLIMA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029881057
|
|
AKLIMA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/5196
()
|
0401006000NRG23231020220352660
|
23/10/2022
|
ROSHENA KHATUN
|
0401006WL039097
|
ROSHENA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029881062
|
|
ROSHENA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-015-001/5197
()
|
0401006000NRG23231020220352661
|
23/10/2022
|
ZIARUL ISLAM
|
0401006WL039097
|
ZIARUL ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029881058
|
|
ZIARUL ISLAM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-015-001/5198
()
|
0401006000NRG23231020220352662
|
23/10/2022
|
sougsada khatun
|
0401006WL039097
|
sougsada khatun
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029881054
|
|
SOUGSADA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-015-001/5199
()
|
0401006000NRG23231020220352663
|
23/10/2022
|
RASHEDA KHATUN
|
0401006WL039097
|
RASHEDA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029881055
|
|
RASHEDA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-015-001/5225
()
|
0401006000NRG23231020220352664
|
23/10/2022
|
ZAMILA KHATUN
|
0401006WL039097
|
ZAMILA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029881063
|
|
ZAMILA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-015-001/5227
()
|
0401006000NRG23231020220352666
|
23/10/2022
|
LOTIFA BEGUM
|
0401006WL039097
|
LOTIFA BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029881064
|
|
LOTIFA BEGUM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-015-001/5228
()
|
0401006000NRG23231020220352667
|
23/10/2022
|
FARUKH AHMED
|
0401006WL039097
|
FARUKH AHMED
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029881065
|
|
FARUKH AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|