|
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-01-006-002-005/2717
()
|
0401006000NRG23221220220459085
|
23/12/2022
|
AFRUJA KHATUN
|
0401006WL045977
|
AFRUJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835913
|
|
AFRUZA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-002-007/2722
()
|
0401006000NRG23221220220459086
|
23/12/2022
|
HOIBAR ROHMAN
|
0401006WL045977
|
HOIBAR ROHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835925
|
|
HOIBOR ROHMAN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-002-007/2723
()
|
0401006000NRG23221220220459087
|
23/12/2022
|
AMIRUL ISLAM
|
0401006WL045977
|
AMIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835916
|
|
AMJAD HUSSAIN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-002-007/2724
()
|
0401006000NRG23221220220459088
|
23/12/2022
|
SHEFALI KHATUN
|
0401006WL045977
|
SHEFALI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835911
|
|
MOHAMMAD HUSSAIN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-002-007/2725
()
|
0401006000NRG23221220220459089
|
23/12/2022
|
CHAYJEDUR RAHMAN
|
0401006WL045977
|
CHAYJEDUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835917
|
|
FOJLE KARIM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-002-007/2727
()
|
0401006000NRG23221220220459090
|
23/12/2022
|
AYNAL HOQUE
|
0401006WL045977
|
AYNAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835923
|
|
AYNAL HOQUE
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-002-007/2728
()
|
0401006000NRG23221220220459091
|
23/12/2022
|
LALU MIAH
|
0401006WL045977
|
LALU MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835922
|
|
LALU MIAH
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-002-007/2732
()
|
0401006000NRG23221220220459092
|
23/12/2022
|
SHAHIME KHATUN
|
0401006WL045977
|
SHAHIME KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835920
|
|
MARJINA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-002-007/2734
()
|
0401006000NRG23221220220459093
|
23/12/2022
|
SOBIA KHATUN
|
0401006WL045977
|
SOBIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835914
|
|
SOBIA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-002-007/2736
()
|
0401006000NRG23221220220459095
|
23/12/2022
|
MAHIJAL HOQUE
|
0401006WL045977
|
MAHIJAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835926
|
|
MAHIJAL HOQUE
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-002-007/2737
()
|
0401006000NRG23221220220459096
|
23/12/2022
|
SHONA BHAN
|
0401006WL045977
|
SHONA BHAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835919
|
|
AKRAMUL ISLAM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-002-007/2738
()
|
0401006000NRG23221220220459097
|
23/12/2022
|
MUKENA KHATUN
|
0401006WL045977
|
MUKENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835912
|
|
MUKENA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-002-007/2739
()
|
0401006000NRG23221220220459098
|
23/12/2022
|
AKEDA KHATUN
|
0401006WL045977
|
AKEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835915
|
|
AKEDA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-002-007/2743
()
|
0401006000NRG23221220220459099
|
23/12/2022
|
SAHERA KHATUN
|
0401006WL045977
|
SAHERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835918
|
|
MD NUR
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-002-007/2744
()
|
0401006000NRG23221220220459100
|
23/12/2022
|
MORSHIDA BEGUM
|
0401006WL045977
|
MORSHIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835921
|
|
MORSHIDA BEGUM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-002-007/2745
()
|
0401006000NRG23221220220459101
|
23/12/2022
|
MISHTAR ALOM
|
0401006WL045977
|
MISHTAR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835924
|
|
MISHTAR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|