|
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-01-006-009-005/3194
()
|
0401006000NRG23241220220460209
|
24/12/2022
|
MAMENA KHATUN
|
0401006WL046118
|
MAMENA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836053
|
|
MAMENA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-009-005/3198
()
|
0401006000NRG23241220220460212
|
24/12/2022
|
FARZAN RAHMAN
|
0401006WL046118
|
FARZAN RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836051
|
|
FARZAN RAHMAN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-009-005/3199
()
|
0401006000NRG23241220220460213
|
24/12/2022
|
ANJUWARA BEGUM
|
0401006WL046118
|
ANJUWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836056
|
|
ANJUWARA BEGUM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-009-005/3200
()
|
0401006000NRG23241220220460214
|
24/12/2022
|
SAIFUL ISLAM
|
0401006WL046118
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836052
|
|
SAIFUL ISLAM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-009-005/3201
()
|
0401006000NRG23241220220460215
|
24/12/2022
|
ROZI BEGUM
|
0401006WL046118
|
ROZI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836058
|
|
ROZI BEGUM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-009-005/3202
()
|
0401006000NRG23241220220460216
|
24/12/2022
|
MANOWARA KHATUN
|
0401006WL046118
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836057
|
|
MANOWARA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-009-005/3203
()
|
0401006000NRG23241220220460217
|
24/12/2022
|
AKLIMA KHATUN
|
0401006WL046118
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836054
|
|
AKLIMA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-009-005/3204
()
|
0401006000NRG23241220220460218
|
24/12/2022
|
JHOLO KHATUN
|
0401006WL046118
|
JHOLO KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836055
|
|
JHOLO KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-009-005/3206
()
|
0401006000NRG23241220220460220
|
24/12/2022
|
SAHEMA KHATUN
|
0401006WL046118
|
SAHEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836060
|
|
SAHEMA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-009-005/3208
()
|
0401006000NRG23241220220460222
|
24/12/2022
|
MIJANUR ISLAM
|
0401006WL046118
|
MIJANUR ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836061
|
|
MIJANUR ISLAM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-009-005/3209
()
|
0401006000NRG23241220220460223
|
24/12/2022
|
GUL BADAN
|
0401006WL046118
|
GUL BADAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836062
|
|
GUL BADAN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-009-005/3210
()
|
0401006000NRG23241220220460224
|
24/12/2022
|
MINARUL ALIM
|
0401006WL046118
|
MINARUL ALIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836063
|
|
MINARUL ALIM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-009-005/3211
()
|
0401006000NRG23241220220460225
|
24/12/2022
|
REHENA BEGUM
|
0401006WL046118
|
REHENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836064
|
|
REHENA BEGUM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-009-005/3212
()
|
0401006000NRG23241220220460226
|
24/12/2022
|
ZIAD HUSSAIN
|
0401006WL046118
|
ZIAD HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043836059
|
|
ZIAD HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|