|
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-01-006-006-002/1100
()
|
0401006000NRG23261220220461731
|
26/12/2022
|
Johirul Islam
|
0401006WL046229
|
Johirul Islam
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128967
|
|
MR ZOHIRUL ISLAM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-006-002/1797
()
|
0401006000NRG23261220220461733
|
26/12/2022
|
RAMESA BIBI
|
0401006WL046229
|
RAMESA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128960
|
|
MRS RAMESA BIBI
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-006-002/2087
()
|
0401006000NRG23261220220461734
|
26/12/2022
|
KULLSUMA KHATUN
|
0401006WL046229
|
KULLSUMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128961
|
|
MRS KULSUMA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-006-002/2089
()
|
0401006000NRG23261220220461735
|
26/12/2022
|
MAMATAJ BEGUM
|
0401006WL046229
|
MAMATAJ BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128962
|
|
MRS MAMATAJ BEGUM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-006-002/2090
()
|
0401006000NRG23261220220461736
|
26/12/2022
|
ABDUL GONI SK
|
0401006WL046229
|
ABDUL GONI SK
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128966
|
|
MR ABDUL GONI SHEIKH
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-006-002/2092
()
|
0401006000NRG23261220220461737
|
26/12/2022
|
AMIR HAMJA
|
0401006WL046229
|
AMIR HAMJA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128965
|
|
MR AMIR HAMJA
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-006-002/2218
()
|
0401006000NRG23261220220461738
|
26/12/2022
|
MOYNAL HOQUE
|
0401006WL046229
|
MOYNAL HOQUE
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128963
|
|
MR MOYNAL HOQUE MOLLAH
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-006-002/2581
()
|
0401006000NRG23261220220461739
|
26/12/2022
|
NUNIBALA HAJONG
|
0401006WL046229
|
NUNIBALA HAJONG
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128964
|
|
MRS MUNIBALA HAJANG
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-006-002/312
()
|
0401006000NRG23261220220461740
|
26/12/2022
|
Felani Bibi
|
0401006WL046229
|
Felani Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128957
|
|
MRS FALANI BIBI
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-006-002/314
()
|
0401006000NRG23261220220461741
|
26/12/2022
|
Foyzal Sk
|
0401006WL046229
|
Foyzal Sk
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128956
|
|
MR FOYZAL SK
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-006-002/330
()
|
0401006000NRG23261220220461742
|
26/12/2022
|
Mohiron Bibi
|
0401006WL046229
|
Mohiron Bibi
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128955
|
|
MRS MOHIRON BIBI
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-006-003/1608
()
|
0401006000NRG23261220220461744
|
26/12/2022
|
KOBEDA BEWA
|
0401006WL046229
|
KOBEDA BEWA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128958
|
|
MRS KABEDA BEWA
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-006-003/3778
()
|
0401006000NRG23261220220461745
|
26/12/2022
|
MUSENA BIBI
|
0401006WL046229
|
MUSENA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050128959
|
|
MRS MUSENA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|