|
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-01-006-008-001/3857
()
|
0401006000NRG23250720220222854
|
25/07/2022
|
SAHAZSADA SHEIKH
|
0401006WL025444
|
SAHAZSADA SHEIKH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862433825
|
|
SAHAZSADA SHEIKH
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-008-003/5632
()
|
0401006000NRG23250720220222861
|
25/07/2022
|
SIFIA KHATUN
|
0401006WL025445
|
SIFIA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862433826
|
|
SIFIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-008-001/6101
()
|
0401006000NRG23250720220222872
|
25/07/2022
|
RASHEDA KHATUN
|
0401006WL025447
|
RASHEDA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862433827
|
|
MISS RASHEDA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-008-002/6617
()
|
0401006000NRG23250720220222865
|
25/07/2022
|
AYSHA KHATUN
|
0401006WL025446
|
AYSHA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862433829
|
|
MISS AYSHA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-008-003/5850
()
|
0401006000NRG23250720220222875
|
25/07/2022
|
KUDRUTUN BIBI
|
0401006WL025447
|
KUDRUTUN BIBI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862433828
|
|
MISS KUDRUTUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
6
|
MANKACHAR
|
AS-01-006-008-003/5742
()
|
0401006000NRG23250720220222878
|
25/07/2022
|
MAMENA BEWA
|
0401006WL025448
|
MAMENA BEWA
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862433830
|
|
MRS MAMENA BEWA
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-008-003/5744
()
|
0401006000NRG23250720220222857
|
25/07/2022
|
SAHA JAHAN
|
0401006WL025444
|
SAHA JAHAN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862433831
|
|
MR SAHA JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
8
|
MANKACHAR
|
AS-01-006-008-001/3925
()
|
0401006000NRG23250720220222855
|
25/07/2022
|
ABDUL MOMIN
|
0401006WL025444
|
ABDUL MOMIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862433833
|
|
ABDUL MOMIN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-008-001/3981
()
|
0401006000NRG23250720220222877
|
25/07/2022
|
ABDUL KALAM
|
0401006WL025448
|
ABDUL KALAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862433832
|
|
ABUL KALAM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-008-003/4462
()
|
0401006000NRG23250720220222867
|
25/07/2022
|
ANOWAR ISLAM
|
0401006WL025446
|
ANOWAR ISLAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862433834
|
|
ANOWAR HUSSAIN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-008-003/5624
()
|
0401006000NRG23250720220222860
|
25/07/2022
|
SHABENI KHATUN
|
0401006WL025445
|
SHABENI KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862433835
|
|
SABENI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
12
|
MANKACHAR
|
AS-01-006-008-002/5522
()
|
0401006000NRG23250720220222859
|
25/07/2022
|
AKHIRUL ISLAM
|
0401006WL025445
|
AKHIRUL ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862433836
|
|
AKHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
13
|
MANKACHAR
|
AS-01-006-008-001/3856
()
|
0401006000NRG23250720220222853
|
25/07/2022
|
ABU BOKKO SHEIKH
|
0401006WL025444
|
ABU BOKKO SHEIKH
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862433840
|
|
ABU BAKAKAR SHEIKH
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-008-001/3900
()
|
0401006000NRG23250720220222871
|
25/07/2022
|
AJOMONI BEGUM
|
0401006WL025447
|
AJOMONI BEGUM
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862433846
|
|
AJOMONI BEGUM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-008-001/731
()
|
0401006000NRG23250720220222873
|
25/07/2022
|
ABDUL WAHAB
|
0401006WL025447
|
ABDUL WAHAB
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862433844
|
|
ABDUL WAHAB
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-008-002/745
()
|
0401006000NRG23250720220222866
|
25/07/2022
|
MONOWAR ISLAM
|
0401006WL025446
|
MONOWAR ISLAM
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862433842
|
|
MONOWAR ISLAM SO SOLEMAN HOQUE
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-008-003/5739
()
|
0401006000NRG23250720220222862
|
25/07/2022
|
NURUL HOQUE
|
0401006WL025445
|
NURUL HOQUE
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862433837
|
|
NURAL HOQUE
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-008-003/5740
()
|
0401006000NRG23250720220222868
|
25/07/2022
|
HABITUN KHATUN
|
0401006WL025446
|
HABITUN KHATUN
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862433843
|
|
HABITUN KHATUN W/O MUKUL SHEIKH
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-008-003/5741
()
|
0401006000NRG23250720220222863
|
25/07/2022
|
MUNJIL HOQUE
|
0401006WL025445
|
MUNJIL HOQUE
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862433845
|
|
MUNJIL HOQUE
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-008-003/5743
()
|
0401006000NRG23250720220222864
|
25/07/2022
|
MAMENA BEWA
|
0401006WL025445
|
MAMENA BEWA
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862433839
|
|
MOMENA BEWA
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-008-003/5745
()
|
0401006000NRG23250720220222869
|
25/07/2022
|
SADDAM HUSSAIN
|
0401006WL025446
|
SADDAM HUSSAIN
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862433848
|
|
SADDAM HUSSAIN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-008-003/5849
()
|
0401006000NRG23250720220222874
|
25/07/2022
|
ABU SAYED
|
0401006WL025447
|
ABU SAYED
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862433838
|
|
ABU SAYED
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-008-003/6101
()
|
0401006000NRG23250720220222876
|
25/07/2022
|
NUR AMIN
|
0401006WL025447
|
NUR AMIN
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862433847
|
|
NUR AMIN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-008-003/6526
()
|
0401006000NRG23250720220222858
|
25/07/2022
|
EUNUS ALI
|
0401006WL025444
|
EUNUS ALI
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862433841
|
|
EUNUS ALI
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-008-003/7985
()
|
0401006000NRG23250720220222870
|
25/07/2022
|
AJIME KHATUN
|
0401006WL025446
|
AJIME KHATUN
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862433849
|
|
AJIME KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
26
|
MANKACHAR
|
AS-01-006-008-001/4497
()
|
0401006000NRG23250720220222856
|
25/07/2022
|
MORIAM BEGUM
|
0401006WL025444
|
MORIAM BEGUM
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862433850
|
|
MARIAM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95264
|
95264
|
|
|
|
|
|
|
|