|
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-01-006-015-001/1872
()
|
0401006000NRG23251220220460460
|
25/12/2022
|
SAKOWAT HUSSAIN
|
0401006WL046145
|
SAKOWAT HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049214600
|
|
SAKOWAT HUSSAIN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/1878
()
|
0401006000NRG23251220220460461
|
25/12/2022
|
SOLEMAN
|
0401006WL046145
|
SOLEMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049214592
|
|
SOLEMAN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/1879
()
|
0401006000NRG23251220220460462
|
25/12/2022
|
MISS SOMITA BEGUM
|
0401006WL046145
|
MISS SOMITA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049214593
|
|
MISS SUMITA BEGUM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/1880
()
|
0401006000NRG23251220220460463
|
25/12/2022
|
LAL CHANDA BADASHA
|
0401006WL046145
|
LAL CHANDA BADASHA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049214603
|
|
NASIB BOSTAMI
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/1881
()
|
0401006000NRG23251220220460464
|
25/12/2022
|
SAIFUL ISLAM
|
0401006WL046145
|
SAIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049214594
|
|
SAIFUL ISLAM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/1882
()
|
0401006000NRG23251220220460465
|
25/12/2022
|
ZIARUL ISLAM
|
0401006WL046145
|
ZIARUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049214596
|
|
ZIARUL ISLAM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/1883
()
|
0401006000NRG23251220220460466
|
25/12/2022
|
NASIB BOSTAMI
|
0401006WL046145
|
NASIB BOSTAMI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049214598
|
|
NASIB BOSTAMI
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/1884
()
|
0401006000NRG23251220220460467
|
25/12/2022
|
NURZIARA BEGUM
|
0401006WL046145
|
NURZIARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049214602
|
|
NURZIARA BEGUM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/1885
()
|
0401006000NRG23251220220460468
|
25/12/2022
|
ABDUL AKHER
|
0401006WL046145
|
ABDUL AKHER
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049214597
|
|
ABDUL AKHER
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-015-001/1886
()
|
0401006000NRG23251220220460469
|
25/12/2022
|
VELUN NESA BEGUM
|
0401006WL046145
|
VELUN NESA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049214606
|
|
VELUN NESA BEGUM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-015-001/1888
()
|
0401006000NRG23251220220460470
|
25/12/2022
|
LALMOTI BEGUM
|
0401006WL046145
|
LALMOTI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049214604
|
|
LALMOTI BEGUM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-015-001/1892
()
|
0401006000NRG23251220220460474
|
25/12/2022
|
NUR BEGUM
|
0401006WL046145
|
NUR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049214605
|
|
NUR BEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-015-001/1895
()
|
0401006000NRG23251220220460475
|
25/12/2022
|
DULA MIAH
|
0401006WL046145
|
DULA MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049214601
|
|
DULA MIAH
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-015-001/1896
()
|
0401006000NRG23251220220460476
|
25/12/2022
|
MANIRUL ISLAM
|
0401006WL046145
|
MANIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049214599
|
|
MONIRUL ISLAM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-015-001/1945
()
|
0401006000NRG23251220220460477
|
25/12/2022
|
MAMTAJ BEGUM
|
0401006WL046145
|
MAMTAJ BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049214595
|
|
MAMTAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|