|
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-01-006-006-003/1034
()
|
0401006000NRG23250420220031207
|
25/04/2022
|
Awal
|
0401006WL002873
|
Awal
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877954
|
|
MR AR AWAL
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-006-003/1044
()
|
0401006000NRG23250420220031208
|
25/04/2022
|
Pashan Ali
|
0401006WL002873
|
Pashan Ali
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877942
|
|
MR PASHAN ALI
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-006-003/1162
()
|
0401006000NRG23250420220031209
|
25/04/2022
|
Chan Miah
|
0401006WL002873
|
Chan Miah
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877944
|
|
MR CHAN MIAH
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-006-003/1308
()
|
0401006000NRG23250420220031210
|
25/04/2022
|
Sam sun Neher
|
0401006WL002873
|
Sam sun Neher
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877950
|
|
MRS SAMSUN NEHAR
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-006-003/1312
()
|
0401006000NRG23250420220031211
|
25/04/2022
|
Raizuddin
|
0401006WL002873
|
Raizuddin
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877943
|
|
MR RIAZ UDDIN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-006-003/2012
()
|
0401006000NRG23250420220031212
|
25/04/2022
|
JAHURUDDIN
|
0401006WL002873
|
JAHURUDDIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877949
|
|
MR JAHUR UDDIN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-006-003/2027
()
|
0401006000NRG23250420220031213
|
25/04/2022
|
ASHANUR ISLAM
|
0401006WL002873
|
ASHANUR ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877948
|
|
MR ASHANUR ISLAM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-006-003/225
()
|
0401006000NRG23250420220031214
|
25/04/2022
|
Zakir Hussain
|
0401006WL002873
|
Zakir Hussain
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877941
|
|
MR ZAKIR HUSSAIN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-006-003/2606
()
|
0401006000NRG23250420220031215
|
25/04/2022
|
SHARJINA BEGUM
|
0401006WL002873
|
SHARJINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877947
|
|
MRS SARJINA BEGUM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-006-003/291
()
|
0401006000NRG23250420220031216
|
25/04/2022
|
CHAND MIAH
|
0401006WL002873
|
CHAND MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877951
|
|
MR CHAN MIAH
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-006-010/3565
()
|
0401006000NRG23250420220031217
|
25/04/2022
|
MORJINA KHATUN
|
0401006WL002873
|
MORJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877952
|
|
MRS MAJJINA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-006-010/3567
()
|
0401006000NRG23250420220031218
|
25/04/2022
|
KADAM ALI
|
0401006WL002873
|
KADAM ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877955
|
|
MR KADAM ALI
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-006-010/3568
()
|
0401006000NRG23250420220031219
|
25/04/2022
|
KOD BHANU BIBI
|
0401006WL002873
|
KOD BHANU BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877945
|
|
MRS KODBHANU BIBI
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-006-010/3569
()
|
0401006000NRG23250420220031220
|
25/04/2022
|
MAJEDA KHATUN
|
0401006WL002873
|
MAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877946
|
|
MRS MAJEDA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-006-010/3570
()
|
0401006000NRG23250420220031221
|
25/04/2022
|
MORJINA KHATUN
|
0401006WL002873
|
MORJINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877953
|
|
MRS MORZINA BEGUM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-006-010/3571
()
|
0401006000NRG23250420220031222
|
25/04/2022
|
FIROJA KHATUN
|
0401006WL002873
|
FIROJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877956
|
|
MRS FEROJA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-006-010/3572
()
|
0401006000NRG23250420220031223
|
25/04/2022
|
ROFIQUL ISLAM
|
0401006WL002873
|
ROFIQUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877957
|
|
MR MD ROFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
MANKACHAR
|
AS-01-006-006-010/3574
()
|
0401006000NRG23250420220031224
|
25/04/2022
|
MOKLEJA KHATUN
|
0401006WL002873
|
MOKLEJA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155877958
|
|
MRS MOKLEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|