|
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-01-006-003-007/2642
()
|
0401006000NRG23211020220350827
|
23/10/2022
|
CHEBARAN NESA
|
0401006WL038883
|
CHEBARAN NESA
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029638544
|
|
MRS CHEBARAN NESA
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-003-009/3884
()
|
0401006000NRG23211020220350833
|
23/10/2022
|
EBRAHIM ALI
|
0401006WL038883
|
EBRAHIM ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029638537
|
|
MR MD EBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-003-007/3844
()
|
0401006000NRG23211020220350829
|
23/10/2022
|
TARACHAND SHEIKH
|
0401006WL038883
|
TARACHAND SHEIKH
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029638541
|
|
MR TARACHAND SHEIKH
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-003-007/3934
()
|
0401006000NRG23211020220350830
|
23/10/2022
|
JAMILA KHATUN
|
0401006WL038883
|
JAMILA KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029638539
|
|
MRS JAMILA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-003-009/2617
()
|
0401006000NRG23211020220350832
|
23/10/2022
|
RABIYA BEGUM
|
0401006WL038883
|
RABIYA BEGUM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029638538
|
|
MRS RABIYA BEGUM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-003-009/3884
()
|
0401006000NRG23211020220350834
|
23/10/2022
|
IMRANA KHATUN
|
0401006WL038883
|
IMRANA KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029638540
|
|
MRS EMRANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
7
|
MANKACHAR
|
AS-01-006-003-009/2617
()
|
0401006000NRG23211020220350831
|
23/10/2022
|
MOKBUL HOQUE
|
0401006WL038883
|
MOKBUL HOQUE
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029638542
|
|
MOKBUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
8
|
MANKACHAR
|
AS-01-006-003-007/3507
()
|
0401006000NRG23211020220350828
|
23/10/2022
|
MOHIBUL ISLAM
|
0401006WL038883
|
MOHIBUL ISLAM
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029638543
|
|
MOHIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|