|
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-01-006-015-001/1948
()
|
0401006000NRG23251220220460389
|
25/12/2022
|
MARIAM BEGUM
|
0401006WL046141
|
MARIAM BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128370
|
|
MISS MARIAM BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/1947
()
|
0401006000NRG23251220220460388
|
25/12/2022
|
BUL BUL AHMED
|
0401006WL046141
|
BUL BUL AHMED
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128372
|
|
BUL BUL AHMED
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/1949
()
|
0401006000NRG23251220220460390
|
25/12/2022
|
NUR MAHAL KHATUN
|
0401006WL046141
|
NUR MAHAL KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128371
|
|
NUR MAHAL KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/1950
()
|
0401006000NRG23251220220460391
|
25/12/2022
|
ASHURA KHATUN
|
0401006WL046141
|
ASHURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128373
|
|
ASHURA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/1952
()
|
0401006000NRG23251220220460392
|
25/12/2022
|
ABDUL NUR
|
0401006WL046141
|
ABDUL NUR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128379
|
|
ABDUL NUR
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/1953
()
|
0401006000NRG23251220220460393
|
25/12/2022
|
MAHAMUDA BEGUM
|
0401006WL046141
|
MAHAMUDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128375
|
|
MAHAMUDA BEGUM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/1955
()
|
0401006000NRG23251220220460395
|
25/12/2022
|
SOPIAL HOQUE
|
0401006WL046141
|
SOPIAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128376
|
|
SOPIAL HOQUE
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/1959
()
|
0401006000NRG23251220220460397
|
25/12/2022
|
SHAHIDA KHATUN
|
0401006WL046141
|
SHAHIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128374
|
|
SAHIDA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/1962
()
|
0401006000NRG23251220220460399
|
25/12/2022
|
MAHAMUDA BEGUM
|
0401006WL046141
|
MAHAMUDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128377
|
|
MAHAMUDA BEGUM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-015-001/1965
()
|
0401006000NRG23251220220460401
|
25/12/2022
|
DILAWERA KHATUN
|
0401006WL046141
|
DILAWERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128381
|
|
DILAWARA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-015-001/1967
()
|
0401006000NRG23251220220460402
|
25/12/2022
|
KOBITAN NESA
|
0401006WL046141
|
KOBITAN NESA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128382
|
|
KOBITUN NESA
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-015-001/1968
()
|
0401006000NRG23251220220460403
|
25/12/2022
|
MARJINA BEGUM
|
0401006WL046141
|
MARJINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128378
|
|
MORZIANA BEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-015-001/1969
()
|
0401006000NRG23251220220460404
|
25/12/2022
|
REHENA KHATUN
|
0401006WL046141
|
REHENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128380
|
|
REHENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|