|
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-01-006-008-001/7820
()
|
0401006000NRG23231020220352399
|
23/10/2022
|
MAJIME KHATUN
|
0401006WL039086
|
MAJIME KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634190
|
|
MAJIMA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-008-001/7821
()
|
0401006000NRG23231020220352400
|
23/10/2022
|
JIGIR MIAH
|
0401006WL039086
|
JIGIR MIAH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634191
|
|
JIGIR MIAH
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-008-001/7822
()
|
0401006000NRG23231020220352401
|
23/10/2022
|
FARJUNA YEASMIN
|
0401006WL039086
|
FARJUNA YEASMIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634188
|
|
FARJUNA YEASMIN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-008-001/7823
()
|
0401006000NRG23231020220352402
|
23/10/2022
|
SHIMA BEGUM
|
0401006WL039086
|
SHIMA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634189
|
|
SHIMA BEGUM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-008-001/7824
()
|
0401006000NRG23231020220352403
|
23/10/2022
|
SHIRIKA KHATUN
|
0401006WL039086
|
SHIRIKA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634187
|
|
SHIRIKA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-008-001/7825
()
|
0401006000NRG23231020220352404
|
23/10/2022
|
TARA MIAH
|
0401006WL039086
|
TARA MIAH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634194
|
|
TARA MIAH
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-008-001/7826
()
|
0401006000NRG23231020220352405
|
23/10/2022
|
LIMA KHATUN
|
0401006WL039086
|
LIMA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634195
|
|
LIMA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-008-001/7828
()
|
0401006000NRG23231020220352406
|
23/10/2022
|
NAZMINA KHATUN
|
0401006WL039086
|
NAZMINA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634196
|
|
NAZMINA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-008-001/7829
()
|
0401006000NRG23231020220352407
|
23/10/2022
|
NASMIN BEGUM
|
0401006WL039086
|
NASMIN BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634186
|
|
NASMIN BEGUM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-008-001/7830
()
|
0401006000NRG23231020220352408
|
23/10/2022
|
SHAMI NUZZAMAN
|
0401006WL039086
|
SHAMI NUZZAMAN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634199
|
|
SHAMI NUZZAMAN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-008-001/7831
()
|
0401006000NRG23231020220352409
|
23/10/2022
|
MUKSEDA KHATUN
|
0401006WL039086
|
MUKSEDA KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634200
|
|
MUKSEDA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-008-001/7832
()
|
0401006000NRG23231020220352410
|
23/10/2022
|
UMME KULSUM
|
0401006WL039086
|
UMME KULSUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634192
|
|
UMME KULSUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-008-001/7833
()
|
0401006000NRG23231020220352411
|
23/10/2022
|
FULORANI KHATUN
|
0401006WL039086
|
FULORANI KHATUN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634197
|
|
FULORANI KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-008-001/7834
()
|
0401006000NRG23231020220352412
|
23/10/2022
|
AFRUJA BEGUM
|
0401006WL039086
|
AFRUJA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634198
|
|
AFRUJA BEGUM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-008-001/7835
()
|
0401006000NRG23231020220352413
|
23/10/2022
|
AKRUMA BEGUM
|
0401006WL039086
|
AKRUMA BEGUM
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634193
|
|
AKRUMA BEGUM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-008-001/7838
()
|
0401006000NRG23231020220352414
|
23/10/2022
|
ABDUL WAHAB
|
0401006WL039086
|
ABDUL WAHAB
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634183
|
|
ABDUL WAHAB
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-008-001/7839
()
|
0401006000NRG23231020220352415
|
23/10/2022
|
MARUF HUSSAIN
|
0401006WL039086
|
MARUF HUSSAIN
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634184
|
|
MARUF HUSSAIN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-008-001/7840
()
|
0401006000NRG23231020220352416
|
23/10/2022
|
ANGUR MIAH
|
0401006WL039086
|
ANGUR MIAH
|
00462
|
UCBA0002641
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029634185
|
|
ANGUR MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|