|
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-31-006-008-001/8201
()
|
0401006000NRG23231020220352215
|
23/10/2022
|
MONIRUL ISLAM
|
0401006WL039083
|
MONIRUL ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879094
|
|
MONIRUL ISLAM
|
()
|
|
2
|
MANKACHAR
|
AS-31-006-008-001/8206
()
|
0401006000NRG23231020220352216
|
23/10/2022
|
ZAKIR HUSSAIN
|
0401006WL039083
|
ZAKIR HUSSAIN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879100
|
|
ZAKIR HUSSAIN
|
()
|
|
3
|
MANKACHAR
|
AS-31-006-008-001/8208
()
|
0401006000NRG23231020220352217
|
23/10/2022
|
MOBARAK HUSSAIN
|
0401006WL039083
|
MOBARAK HUSSAIN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879093
|
|
MOBARAK HUSSAIN
|
()
|
|
4
|
MANKACHAR
|
AS-31-006-008-001/8209
()
|
0401006000NRG23231020220352218
|
23/10/2022
|
AMIRUL ISLAM
|
0401006WL039083
|
AMIRUL ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879097
|
|
AMIRUL ISLAM
|
()
|
|
5
|
MANKACHAR
|
AS-31-006-008-001/8213
()
|
0401006000NRG23231020220352219
|
23/10/2022
|
FOKIR CHAND MIAH
|
0401006WL039083
|
FOKIR CHAND MIAH
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879090
|
|
FOKIR CHAND MIAH
|
()
|
|
6
|
MANKACHAR
|
AS-31-006-008-001/8215
()
|
0401006000NRG23231020220352220
|
23/10/2022
|
BAHA UDDIN
|
0401006WL039083
|
BAHA UDDIN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879105
|
|
BAHA UDDIN
|
()
|
|
7
|
MANKACHAR
|
AS-31-006-008-001/8221
()
|
0401006000NRG23231020220352221
|
23/10/2022
|
DILAWAR HUSSAIN
|
0401006WL039083
|
DILAWAR HUSSAIN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879104
|
|
DILAWAR HUSSAIN
|
()
|
|
8
|
MANKACHAR
|
AS-31-006-008-001/8226
()
|
0401006000NRG23231020220352222
|
23/10/2022
|
EUNUS ALI
|
0401006WL039083
|
EUNUS ALI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879095
|
|
EUNUS ALI
|
()
|
|
9
|
MANKACHAR
|
AS-31-006-008-001/8228
()
|
0401006000NRG23231020220352223
|
23/10/2022
|
MODU MIAH
|
0401006WL039083
|
MODU MIAH
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879092
|
|
MODU MIAH
|
()
|
|
10
|
MANKACHAR
|
AS-31-006-008-001/8230
()
|
0401006000NRG23231020220352224
|
23/10/2022
|
ABDULLAH SHEIKH
|
0401006WL039083
|
ABDULLAH SHEIKH
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879091
|
|
ABDULLAH SHEIKH
|
()
|
|
11
|
MANKACHAR
|
AS-31-006-008-001/8231
()
|
0401006000NRG23231020220352225
|
23/10/2022
|
LAL MIAH
|
0401006WL039083
|
LAL MIAH
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879098
|
|
LAL MIAH
|
()
|
|
12
|
MANKACHAR
|
AS-31-006-008-001/8232
()
|
0401006000NRG23231020220352226
|
23/10/2022
|
NOZRUL ISLAM
|
0401006WL039083
|
NOZRUL ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879099
|
|
NOZRUL HOQUE
|
()
|
|
13
|
MANKACHAR
|
AS-31-006-008-001/8235
()
|
0401006000NRG23231020220352227
|
23/10/2022
|
AZADUL ISLAM
|
0401006WL039083
|
AZADUL ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879103
|
|
AZADUL ISLAM
|
()
|
|
14
|
MANKACHAR
|
AS-31-006-008-001/8237
()
|
0401006000NRG23231020220352228
|
23/10/2022
|
RAFIAL HOQUE
|
0401006WL039083
|
RAFIAL HOQUE
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879096
|
|
RAFIAL HOQUE
|
()
|
|
15
|
MANKACHAR
|
AS-31-006-008-001/8239
()
|
0401006000NRG23231020220352229
|
23/10/2022
|
MD BELU MIAH
|
0401006WL039083
|
MD BELU MIAH
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879101
|
|
MD BELU MIAH
|
()
|
|
16
|
MANKACHAR
|
AS-31-006-008-001/8240
()
|
0401006000NRG23231020220352230
|
23/10/2022
|
AMINUL ISLAM
|
0401006WL039083
|
AMINUL ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029879102
|
|
AMINUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|