|
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-01-006-002-007/2627
()
|
0401006000NRG23240920220322035
|
24/09/2022
|
AMJAD HUSSAIN
|
0401006WL036162
|
AMJAD HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368358
|
|
AMJAD HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-002-007/2624
()
|
0401006000NRG23240920220322032
|
24/09/2022
|
ZAIDUL ISLAM
|
0401006WL036162
|
ZAIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368353
|
|
ZAIDUL ISLAM
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-002-007/2625
()
|
0401006000NRG23240920220322033
|
24/09/2022
|
MANIR ZAMAL
|
0401006WL036162
|
MANIR ZAMAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368350
|
|
MANIR ZAMAL
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-002-007/2626
()
|
0401006000NRG23240920220322034
|
24/09/2022
|
AMJAD HUSSAIN
|
0401006WL036162
|
AMJAD HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368355
|
|
SURUT JAMAN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-002-007/2628
()
|
0401006000NRG23240920220322036
|
24/09/2022
|
A. MALEK
|
0401006WL036162
|
A. MALEK
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368349
|
|
A MALEK
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-002-007/2629
()
|
0401006000NRG23240920220322037
|
24/09/2022
|
RIJABUL ISLAM
|
0401006WL036162
|
RIJABUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368352
|
|
RIJABUL ISLAM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-002-007/2630
()
|
0401006000NRG23240920220322038
|
24/09/2022
|
ANOWAR HUSSAIN
|
0401006WL036162
|
ANOWAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368348
|
|
ANOWAR HUSSAIN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-002-007/2631
()
|
0401006000NRG23240920220322039
|
24/09/2022
|
GULE NEHAR BRE
|
0401006WL036162
|
GULE NEHAR BRE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368356
|
|
AYE MAHAL BEGUM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-002-007/2633
()
|
0401006000NRG23240920220322040
|
24/09/2022
|
GOLAM NABI AZAD
|
0401006WL036162
|
GOLAM NABI AZAD
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368357
|
|
ABDUL ALI
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-002-007/2634
()
|
0401006000NRG23240920220322041
|
24/09/2022
|
ENAMUL ISLAM
|
0401006WL036162
|
ENAMUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368351
|
|
ENAMUL ISLAM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-002-007/2636
()
|
0401006000NRG23240920220322042
|
24/09/2022
|
MAMITAN NESE
|
0401006WL036162
|
MAMITAN NESE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368346
|
|
MAMITAN NESA
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-002-007/2637
()
|
0401006000NRG23240920220322043
|
24/09/2022
|
MANIRUL
|
0401006WL036162
|
MANIRUL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368345
|
|
MANIRUL
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-002-007/2638
()
|
0401006000NRG23240920220322044
|
24/09/2022
|
ABDUL ALI
|
0401006WL036162
|
ABDUL ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368354
|
|
MANU MIAH
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-002-007/2640
()
|
0401006000NRG23240920220322045
|
24/09/2022
|
WAKIBUL ISLAM
|
0401006WL036162
|
WAKIBUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368344
|
|
WAKIBUL ISLAM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-002-007/2642
()
|
0401006000NRG23240920220322046
|
24/09/2022
|
AIUB HUSSAIN
|
0401006WL036162
|
AIUB HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014368347
|
|
AIUB HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|