|
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-01-006-002-001/1995
()
|
0401006000NRG23221220220459047
|
23/12/2022
|
NURIMA KHATUN
|
0401006WL045975
|
NURIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836861
|
|
NURIMA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-002-001/1996
()
|
0401006000NRG23221220220459048
|
23/12/2022
|
MD. MOFIDUL ISLAM
|
0401006WL045975
|
MD. MOFIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836862
|
|
MAFIDUL ISLAM
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-002-001/1997
()
|
0401006000NRG23221220220459049
|
23/12/2022
|
MOJIBAR RAHMAN MONDA
|
0401006WL045975
|
MOJIBAR RAHMAN MONDA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836863
|
|
MOJIBAR RAHMAN MANDAL
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-002-001/1998
()
|
0401006000NRG23221220220459050
|
23/12/2022
|
HAMIDUR RAHMAN
|
0401006WL045975
|
HAMIDUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836859
|
|
HAMIDUR RAHMAN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-002-001/2001
()
|
0401006000NRG23221220220459051
|
23/12/2022
|
MOJAHAR HUSSAIN
|
0401006WL045975
|
MOJAHAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836860
|
|
MOJAHAR HUSSAIN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-002-001/2003
()
|
0401006000NRG23221220220459052
|
23/12/2022
|
SANOWAR HOSSEN
|
0401006WL045975
|
SANOWAR HOSSEN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836858
|
|
ANOWAR HUSSAIN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-002-001/2004
()
|
0401006000NRG23221220220459053
|
23/12/2022
|
NUR AMIN
|
0401006WL045975
|
NUR AMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836857
|
|
NUR AMIN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-002-005/2692
()
|
0401006000NRG23221220220459055
|
23/12/2022
|
EUSUP ALI
|
0401006WL045975
|
EUSUP ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836867
|
|
RAIFUL ISLAM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-002-005/2697
()
|
0401006000NRG23221220220459056
|
23/12/2022
|
MOHUBAR RAHMAN
|
0401006WL045975
|
MOHUBAR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836864
|
|
MOHUBAR RAHMAN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-002-005/2709
()
|
0401006000NRG23221220220459058
|
23/12/2022
|
CHURUTUN KHATUN
|
0401006WL045975
|
CHURUTUN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836865
|
|
CHURUTUN KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-002-007/3147
()
|
0401006000NRG23221220220459059
|
23/12/2022
|
ABDUL SHWAHID
|
0401006WL045975
|
ABDUL SHWAHID
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836866
|
|
ABDUL SWAHID
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-002-007/3152
()
|
0401006000NRG23221220220459064
|
23/12/2022
|
AR AKHER
|
0401006WL045975
|
AR AKHER
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836856
|
|
AR AKHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
MANKACHAR
|
AS-01-006-002-007/3151
()
|
0401006000NRG23221220220459063
|
23/12/2022
|
MONA BEGUM
|
0401006WL045975
|
MONA BEGUM
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836868
|
|
NARGIS KHAN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-002-007/3153
()
|
0401006000NRG23221220220459065
|
23/12/2022
|
SAYEDA MONDAL
|
0401006WL045975
|
SAYEDA MONDAL
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836869
|
|
SAYEDA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
MANKACHAR
|
AS-01-006-002-007/3148
()
|
0401006000NRG23221220220459060
|
23/12/2022
|
JAINUR ISLAM
|
0401006WL045975
|
JAINUR ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836872
|
|
JAINUR ISLAM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-002-007/3149
()
|
0401006000NRG23221220220459061
|
23/12/2022
|
JIBNA KHATUN
|
0401006WL045975
|
JIBNA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836870
|
|
JINNA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-002-007/3150
()
|
0401006000NRG23221220220459062
|
23/12/2022
|
ABU SAYED
|
0401006WL045975
|
ABU SAYED
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836871
|
|
ABU SAYED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|