|
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-01-006-008-003/3234
()
|
0401006000NRG23241220220460039
|
24/12/2022
|
REZIA BEWA
|
0401006WL046109
|
REZIA BEWA
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043835719
|
|
REJIA BEWA
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-008-003/4305
()
|
0401006000NRG23241220220460040
|
24/12/2022
|
MOFIDA KHATUN
|
0401006WL046109
|
MOFIDA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043835718
|
|
MOFIDA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-008-003/5737
()
|
0401006000NRG23241220220460041
|
24/12/2022
|
SAHADAR RAHMAN
|
0401006WL046109
|
SAHADAR RAHMAN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043835717
|
|
SAHADAR ISLAM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-008-003/5771
()
|
0401006000NRG23241220220460042
|
24/12/2022
|
JAYDA KHATUN
|
0401006WL046109
|
JAYDA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043835705
|
|
JAYDA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-008-003/5772
()
|
0401006000NRG23241220220460043
|
24/12/2022
|
SHAHIDA KHATUN
|
0401006WL046109
|
SHAHIDA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043835706
|
|
SHAHIDA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-008-003/5774
()
|
0401006000NRG23241220220460044
|
24/12/2022
|
KESHMATI KHATUN
|
0401006WL046109
|
KESHMATI KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043835708
|
|
KESHMATI KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-008-003/5824
()
|
0401006000NRG23241220220460045
|
24/12/2022
|
GOLAM MOSTAFA
|
0401006WL046109
|
GOLAM MOSTAFA
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043835707
|
|
GOLAM MOSTAFA
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-008-003/5825
()
|
0401006000NRG23241220220460046
|
24/12/2022
|
JALINA KHATUN
|
0401006WL046109
|
JALINA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043835709
|
|
JALINA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-008-003/5826
()
|
0401006000NRG23241220220460047
|
24/12/2022
|
MARAJIANA
|
0401006WL046109
|
MARAJIANA
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043835716
|
|
MARAJIANA
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-008-003/5827
()
|
0401006000NRG23241220220460048
|
24/12/2022
|
SHEIKH HASSINA
|
0401006WL046109
|
SHEIKH HASSINA
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043835714
|
|
SHEIKH HASINA
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-008-003/5829
()
|
0401006000NRG23241220220460049
|
24/12/2022
|
A AZIZ
|
0401006WL046109
|
A AZIZ
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043835710
|
|
A AZIZ
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-008-003/5832
()
|
0401006000NRG23241220220460050
|
24/12/2022
|
ASURA BEWA
|
0401006WL046109
|
ASURA BEWA
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043835713
|
|
ASHURA BEWA
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-008-003/5833
()
|
0401006000NRG23241220220460051
|
24/12/2022
|
RASHIDUL ISLAM
|
0401006WL046109
|
RASHIDUL ISLAM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043835712
|
|
RASHIDUL ISLAM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-008-003/5836
()
|
0401006000NRG23241220220460054
|
24/12/2022
|
MOFIDA KHATUN
|
0401006WL046109
|
MOFIDA KHATUN
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043835704
|
|
MOFIDA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-008-003/5837
()
|
0401006000NRG23241220220460055
|
24/12/2022
|
ICHAMOTARA BEGUM
|
0401006WL046109
|
ICHAMOTARA BEGUM
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043835711
|
|
ISMOTARA BEGUM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-008-003/5840
()
|
0401006000NRG23241220220460057
|
24/12/2022
|
TAZINA SULTANA
|
0401006WL046109
|
TAZINA SULTANA
|
00462
|
UCBA0002640
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043835715
|
|
TAZINA SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|