|
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-01-006-008-001/10209
()
|
0401006000NRG23241220220459968
|
24/12/2022
|
HABIJA KHATUN
|
0401006WL046105
|
HABIJA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043839660
|
|
HABIJA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-008-001/10210
()
|
0401006000NRG23241220220459969
|
24/12/2022
|
KOHINUR BEWA
|
0401006WL046105
|
KOHINUR BEWA
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043839659
|
|
KOHINUR BEWA
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-008-001/10211
()
|
0401006000NRG23241220220459970
|
24/12/2022
|
FAKIR CHAND
|
0401006WL046105
|
FAKIR CHAND
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043839658
|
|
FAKIR CHAND
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-008-001/10212
()
|
0401006000NRG23241220220459971
|
24/12/2022
|
SIDDIKA KHATUN
|
0401006WL046105
|
SIDDIKA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043839657
|
|
SIDDIKA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-008-001/10213
()
|
0401006000NRG23241220220459972
|
24/12/2022
|
MANJILA KHATUN
|
0401006WL046105
|
MANJILA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043839656
|
|
MANJILA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-008-001/10214
()
|
0401006000NRG23241220220459973
|
24/12/2022
|
ASHURA KHATUN
|
0401006WL046105
|
ASHURA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043839655
|
|
ASHURA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-008-001/10215
()
|
0401006000NRG23241220220459974
|
24/12/2022
|
MAJIMA BEGUM
|
0401006WL046105
|
MAJIMA BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043839654
|
|
MAJIMA BEGUM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-008-001/10217
()
|
0401006000NRG23241220220459975
|
24/12/2022
|
AHILE KHATUN
|
0401006WL046105
|
AHILE KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043839642
|
|
AHILE KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-008-001/10218
()
|
0401006000NRG23241220220459976
|
24/12/2022
|
MARIOM BEWA
|
0401006WL046105
|
MARIOM BEWA
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043839653
|
|
MARIOM BEWA
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-008-001/10221
()
|
0401006000NRG23241220220459977
|
24/12/2022
|
AJIMA KHATUN
|
0401006WL046105
|
AJIMA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043839652
|
|
AJIMA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-008-001/10224
()
|
0401006000NRG23241220220459978
|
24/12/2022
|
SHAHIMA BEGUM
|
0401006WL046105
|
SHAHIMA BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043839651
|
|
SHAHIMA BEGUM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-008-001/10226
()
|
0401006000NRG23241220220459979
|
24/12/2022
|
JOYBANU BEGUM
|
0401006WL046105
|
JOYBANU BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043839650
|
|
JOYBANU BEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-008-001/10227
()
|
0401006000NRG23241220220459980
|
24/12/2022
|
ROHIMA KHATUN
|
0401006WL046105
|
ROHIMA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043839649
|
|
ABDUL BARIK
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-008-001/10228
()
|
0401006000NRG23241220220459981
|
24/12/2022
|
KHALILUR RAHMAN
|
0401006WL046105
|
KHALILUR RAHMAN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043839644
|
|
KHALILUR RAHMAN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-008-001/10229
()
|
0401006000NRG23241220220459982
|
24/12/2022
|
MOMTAZ BEGUM
|
0401006WL046105
|
MOMTAZ BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043839645
|
|
MOMTAZ BEGUM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-008-001/10230
()
|
0401006000NRG23241220220459983
|
24/12/2022
|
NUR MAHAL BIBI
|
0401006WL046105
|
NUR MAHAL BIBI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043839647
|
|
NUR MAHAL BIBI
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-008-001/10231
()
|
0401006000NRG23241220220459984
|
24/12/2022
|
MANIR ZAMAL
|
0401006WL046105
|
MANIR ZAMAL
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043839646
|
|
MANIR ZAMAL
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-008-001/10232
()
|
0401006000NRG23241220220459985
|
24/12/2022
|
SHOWAUB ALI
|
0401006WL046105
|
SHOWAUB ALI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043839643
|
Account closed
|
|
|
|
19
|
MANKACHAR
|
AS-01-006-008-001/10233
()
|
0401006000NRG23241220220459986
|
24/12/2022
|
KUHUL UDDIN
|
0401006WL046105
|
KUHUL UDDIN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043839648
|
|
KUHUL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|