|
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-01-006-015-001/4285
()
|
0401006000NRG23211020220350720
|
23/10/2022
|
SHOHIDUR RAHMAN
|
0401006WL038862
|
SHOHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029879725
|
|
SHOHIDUR RAHMAN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/4797
()
|
0401006000NRG23211020220350724
|
23/10/2022
|
MINAL HOQUE
|
0401006WL038862
|
MINAL HOQUE
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029879724
|
|
MINAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/4562
()
|
0401006000NRG23211020220350722
|
23/10/2022
|
ANOWARA KHATUN
|
0401006WL038862
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029879726
|
|
MURAD ALI
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/4670
()
|
0401006000NRG23211020220350723
|
23/10/2022
|
SAHINUR ISLAM
|
0401006WL038862
|
SAHINUR ISLAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029879728
|
|
AKHER HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/4304
()
|
0401006000NRG23211020220350721
|
23/10/2022
|
AYNAL HOQUE
|
0401006WL038862
|
AYNAL HOQUE
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
01/11/2022
|
|
6029879727
|
|
SHETIBHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|