|
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-01-006-003-015/3282
()
|
0401006000NRG23260920220323001
|
26/09/2022
|
ASHEDA KHATUN
|
0401006WL036290
|
ASHEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338961258
|
|
ASHEDA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-003-015/3285
()
|
0401006000NRG23260920220323002
|
26/09/2022
|
FEREJA KHATUN
|
0401006WL036290
|
FEREJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338961259
|
|
FEREJA KJHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-003-017/3266
()
|
0401006000NRG23260920220323003
|
26/09/2022
|
MOYMON KHATUN
|
0401006WL036290
|
MOYMON KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338961248
|
|
MOYMON KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-003-017/3267
()
|
0401006000NRG23260920220323004
|
26/09/2022
|
SURJYA BHANU BIBI
|
0401006WL036290
|
SURJYA BHANU BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338961247
|
|
SURJYABHANU
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-003-017/3268
()
|
0401006000NRG23260920220323005
|
26/09/2022
|
HAJERA KHATUN
|
0401006WL036290
|
HAJERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338961252
|
|
HAJERA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-003-017/3269
()
|
0401006000NRG23260920220323006
|
26/09/2022
|
NASHIRON BEGUM
|
0401006WL036290
|
NASHIRON BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338961246
|
|
NASHIRON BEGUM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-003-017/3270
()
|
0401006000NRG23260920220323007
|
26/09/2022
|
HAMELA BIBI
|
0401006WL036290
|
HAMELA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338961245
|
|
HAMELA BIBI
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-003-017/3271
()
|
0401006000NRG23260920220323008
|
26/09/2022
|
NUREJA KHATUN
|
0401006WL036290
|
NUREJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338961257
|
|
NUREJA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-003-017/3272
()
|
0401006000NRG23260920220323009
|
26/09/2022
|
SHORIFA KHATUN
|
0401006WL036290
|
SHORIFA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338961256
|
|
SHORIFA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-003-017/3273
()
|
0401006000NRG23260920220323010
|
26/09/2022
|
SOPIA BIBI
|
0401006WL036290
|
SOPIA BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338961255
|
|
SOPIA BIBI
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-003-017/3274
()
|
0401006000NRG23260920220323011
|
26/09/2022
|
HASINA BANU
|
0401006WL036290
|
HASINA BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338961254
|
|
HASINA BANU
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-003-017/3275
()
|
0401006000NRG23260920220323012
|
26/09/2022
|
SHAMURATU BHANU
|
0401006WL036290
|
SHAMURATU BHANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338961253
|
|
SHAMURATU BHANU
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-003-017/3276
()
|
0401006000NRG23260920220323013
|
26/09/2022
|
CHAHERA KHATUN
|
0401006WL036290
|
CHAHERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338961251
|
|
CHAHERA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-003-017/3277
()
|
0401006000NRG23260920220323014
|
26/09/2022
|
BILATAN NESSA
|
0401006WL036290
|
BILATAN NESSA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338961249
|
|
BILATAN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-003-017/3278
()
|
0401006000NRG23260920220323015
|
26/09/2022
|
HAMIDA KHATUN
|
0401006WL036290
|
HAMIDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338961250
|
|
HAMIDA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-003-017/3279
()
|
0401006000NRG23260920220323016
|
26/09/2022
|
SAHERA KHATUN
|
0401006WL036290
|
SAHERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338961260
|
|
SAHERA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-003-017/3280
()
|
0401006000NRG23260920220323017
|
26/09/2022
|
MINUWARA KHATUN
|
0401006WL036290
|
MINUWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5338961261
|
|
MINUTE ARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|