|
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-01-006-008-002/8418
()
|
0401006000NRG23241220220460006
|
24/12/2022
|
REKSANA KHATUN
|
0401006WL046107
|
REKSANA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043839377
|
|
REKSANA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-008-002/8420
()
|
0401006000NRG23241220220460008
|
24/12/2022
|
MUSLIME KHATUN
|
0401006WL046107
|
MUSLIME KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043839383
|
|
MUSLIME KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-008-002/8422
()
|
0401006000NRG23241220220460009
|
24/12/2022
|
MANJILA KHATUN
|
0401006WL046107
|
MANJILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043839381
|
|
MANJILA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-008-002/8423
()
|
0401006000NRG23241220220460010
|
24/12/2022
|
ABDUL HANNAN
|
0401006WL046107
|
ABDUL HANNAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043839382
|
|
ABDUL HANNAN
|
()
|
|
5
|
MANKACHAR
|
AS-31-006-008-002/8400
()
|
0401006000NRG23241220220460011
|
24/12/2022
|
YEASMINA KHATUN
|
0401006WL046107
|
YEASMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043839378
|
|
YEASMINA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-31-006-008-002/8401
()
|
0401006000NRG23241220220460012
|
24/12/2022
|
RAJIB HUSSAIN
|
0401006WL046107
|
RAJIB HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043839379
|
|
RAJIB HUSSAIN
|
()
|
|
7
|
MANKACHAR
|
AS-31-006-008-002/8402
()
|
0401006000NRG23241220220460013
|
24/12/2022
|
AZIZUR RAHMAN
|
0401006WL046107
|
AZIZUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043839380
|
|
AZIZUR RAHMAN
|
()
|
|
8
|
MANKACHAR
|
AS-31-006-008-002/8409
()
|
0401006000NRG23241220220460015
|
24/12/2022
|
MUNNI BEGUM
|
0401006WL046107
|
MUNNI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043839384
|
|
MUNNI BEGUM
|
()
|
|
9
|
MANKACHAR
|
AS-31-006-008-002/8410
()
|
0401006000NRG23241220220460016
|
24/12/2022
|
ASHEDA KHATUN
|
0401006WL046107
|
ASHEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043839385
|
|
ASHEDA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-31-006-008-002/8411
()
|
0401006000NRG23241220220460017
|
24/12/2022
|
MILA KHATUN
|
0401006WL046107
|
MILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043839376
|
|
MILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|