|
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-01-006-008-001/10235
()
|
0401006000NRG23241220220460170
|
24/12/2022
|
RAHIMA KHATUN
|
0401006WL046116
|
RAHIMA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043838824
|
|
RAHIMA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-008-001/10236
()
|
0401006000NRG23241220220460171
|
24/12/2022
|
MONIJA KHATUN
|
0401006WL046116
|
MONIJA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043838825
|
|
MONIJA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-008-001/10237
()
|
0401006000NRG23241220220460172
|
24/12/2022
|
HALIMA KHATUN
|
0401006WL046116
|
HALIMA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043838814
|
|
HALIMA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-008-001/10238
()
|
0401006000NRG23241220220460173
|
24/12/2022
|
MONOWARA KHATUN
|
0401006WL046116
|
MONOWARA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043838826
|
|
MONOWARA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-008-001/10239
()
|
0401006000NRG23241220220460174
|
24/12/2022
|
FOKIRUL ISLAM
|
0401006WL046116
|
FOKIRUL ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043838821
|
|
FOKIRUL ISLAM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-008-001/10240
()
|
0401006000NRG23241220220460175
|
24/12/2022
|
NAMEJA KHATUN
|
0401006WL046116
|
NAMEJA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043838820
|
|
NAMEJA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-008-001/10241
()
|
0401006000NRG23241220220460176
|
24/12/2022
|
SAFIAL HOQUE
|
0401006WL046116
|
SAFIAL HOQUE
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043838823
|
|
SAFIAL HOQUE
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-008-001/10242
()
|
0401006000NRG23241220220460177
|
24/12/2022
|
IJEKA KHATUN
|
0401006WL046116
|
IJEKA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043838822
|
|
IJEKA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-008-001/10243
()
|
0401006000NRG23241220220460178
|
24/12/2022
|
ABDUS SALAM
|
0401006WL046116
|
ABDUS SALAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8043838819
|
Account closed
|
|
|
|
10
|
MANKACHAR
|
AS-01-006-008-001/10244
()
|
0401006000NRG23241220220460179
|
24/12/2022
|
ANISA BEGUM
|
0401006WL046116
|
ANISA BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043838816
|
|
ANISA BEGUM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-008-001/10245
()
|
0401006000NRG23241220220460180
|
24/12/2022
|
FARUK HUSSAIN
|
0401006WL046116
|
FARUK HUSSAIN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043838818
|
|
FARUK HUSSAIN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-008-001/10246
()
|
0401006000NRG23241220220460181
|
24/12/2022
|
MUKTAR BHANU
|
0401006WL046116
|
MUKTAR BHANU
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043838827
|
|
MUKTAR BHANU
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-008-001/10249
()
|
0401006000NRG23241220220460182
|
24/12/2022
|
MOLEDA KHATUN
|
0401006WL046116
|
MOLEDA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043838817
|
|
MOLEDA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-008-001/10251
()
|
0401006000NRG23241220220460183
|
24/12/2022
|
AJMOTI BEGUM
|
0401006WL046116
|
AJMOTI BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043838832
|
|
AJMOTI BEGUM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-008-001/10252
()
|
0401006000NRG23241220220460184
|
24/12/2022
|
INNA KHATUN
|
0401006WL046116
|
INNA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043838829
|
|
INNA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-008-001/10253
()
|
0401006000NRG23241220220460185
|
24/12/2022
|
SEMENA BEGUM
|
0401006WL046116
|
SEMENA BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043838815
|
|
SEMENA BEGUM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-008-001/10254
()
|
0401006000NRG23241220220460186
|
24/12/2022
|
ANOWARA KHATUN
|
0401006WL046116
|
ANOWARA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043838828
|
|
ANOWARA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-008-001/10255
()
|
0401006000NRG23241220220460187
|
24/12/2022
|
SAMSUN NEHAR BEGUM
|
0401006WL046116
|
SAMSUN NEHAR BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043838830
|
|
SAMSUN NEHAR
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-008-001/10256
()
|
0401006000NRG23241220220460188
|
24/12/2022
|
ANISA BEGUM
|
0401006WL046116
|
ANISA BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043838831
|
|
ANISA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|