|
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-01-006-009-005/3151
()
|
0401006000NRG23241220220460189
|
24/12/2022
|
ISMAIL HUSSAIN
|
0401006WL046117
|
ISMAIL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835779
|
|
ISMAIL HUSSAIN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-009-005/3152
()
|
0401006000NRG23241220220460190
|
24/12/2022
|
SHAMIM HUSSAIN
|
0401006WL046117
|
SHAMIM HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835780
|
|
SHAMIM HUSSAIN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-009-005/3153
()
|
0401006000NRG23241220220460191
|
24/12/2022
|
FARIDUL HOQUE
|
0401006WL046117
|
FARIDUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835788
|
|
FARIDUL HOQUE
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-009-005/3154
()
|
0401006000NRG23241220220460192
|
24/12/2022
|
JAHANARA BEGUM
|
0401006WL046117
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835781
|
|
JAHANARA BEGUM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-009-005/3155
()
|
0401006000NRG23241220220460193
|
24/12/2022
|
RUNA BEGUM
|
0401006WL046117
|
RUNA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835777
|
|
RUNA BEGUM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-009-005/3157
()
|
0401006000NRG23241220220460194
|
24/12/2022
|
AYSHA KHATUN
|
0401006WL046117
|
AYSHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835778
|
|
AYSHA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-009-005/3158
()
|
0401006000NRG23241220220460195
|
24/12/2022
|
ABDUL MOMIN
|
0401006WL046117
|
ABDUL MOMIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835785
|
|
ABDUL MOMIN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-009-005/3159
()
|
0401006000NRG23241220220460196
|
24/12/2022
|
SHAKILA BEGUM
|
0401006WL046117
|
SHAKILA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835784
|
|
SHAKILA BEGUM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-009-005/3160
()
|
0401006000NRG23241220220460197
|
24/12/2022
|
MOFIDUL ISLAM
|
0401006WL046117
|
MOFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835783
|
|
MOFIDUL ISLAM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-009-005/3161
()
|
0401006000NRG23241220220460198
|
24/12/2022
|
ENERA KHATUN
|
0401006WL046117
|
ENERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835782
|
|
ENERA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-009-005/3162
()
|
0401006000NRG23241220220460199
|
24/12/2022
|
ANGUR HUSSAIN
|
0401006WL046117
|
ANGUR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835776
|
|
ANGUR HUSSAIN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-009-005/3163
()
|
0401006000NRG23241220220460200
|
24/12/2022
|
RUPALI BEGUM
|
0401006WL046117
|
RUPALI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835775
|
|
RUPALI BEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-009-005/3165
()
|
0401006000NRG23241220220460201
|
24/12/2022
|
ABDUL KADER
|
0401006WL046117
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835786
|
|
ABDUL KADER
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-009-005/3168
()
|
0401006000NRG23241220220460204
|
24/12/2022
|
CHAMIRUL ISLAM
|
0401006WL046117
|
CHAMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835774
|
|
CHAMIRUL ISLAM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-009-005/3170
()
|
0401006000NRG23241220220460206
|
24/12/2022
|
RIYAJUL HOQUE
|
0401006WL046117
|
RIYAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835787
|
|
RIYAJUL HOQUE
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-009-005/3171
()
|
0401006000NRG23241220220460207
|
24/12/2022
|
AKRAMUL ISLAM
|
0401006WL046117
|
AKRAMUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043835773
|
|
AKRAMUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|