|
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-01-006-005-002/2311
()
|
0401006000NRG23270320230525962
|
27/03/2023
|
AMIR ABDULLAH
|
0401006WL052076
|
AMIR ABDULLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500540647
|
|
MR AMIR ABDULLAH
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-005-002/3819
()
|
0401006000NRG23270320230525964
|
27/03/2023
|
MASHUDA BEGUM
|
0401006WL052076
|
MASHUDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500540648
|
|
MRS MASHUDA BEGUM
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-005-002/6644
()
|
0401006000NRG23270320230525991
|
27/03/2023
|
FULESA KHATUN
|
0401006WL052076
|
FULESA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500540633
|
|
MRS FULECHA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-005-002/6647
()
|
0401006000NRG23270320230525992
|
27/03/2023
|
AKLIMA BEGUM
|
0401006WL052076
|
AKLIMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500540634
|
|
MRS AKLIMA BEGUM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-005-002/6649
()
|
0401006000NRG23270320230525994
|
27/03/2023
|
SAYED HUSSAIN
|
0401006WL052076
|
SAYED HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500540631
|
|
MR SAYED HUSSAIN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-002/6653
()
|
0401006000NRG23270320230525995
|
27/03/2023
|
MOSHAROF HOSSAIN
|
0401006WL052076
|
MOSHAROF HOSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500540632
|
|
MR MOSHAROF HOSSAIN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-005-004/6646
()
|
0401006000NRG23270320230526011
|
27/03/2023
|
ZAHANGIR ALOM SHEIKH
|
0401006WL052076
|
ZAHANGIR ALOM SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500540636
|
|
MR JAHANGIR ALAM SHEIKH
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-004/6650
()
|
0401006000NRG23270320230526012
|
27/03/2023
|
MOMINA KHATUN
|
0401006WL052076
|
MOMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500540635
|
|
MRS MOMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
MANKACHAR
|
AS-01-006-005-002/6648
()
|
0401006000NRG23270320230525993
|
27/03/2023
|
HAFIZUR ISLAM
|
0401006WL052076
|
HAFIZUR ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500540637
|
|
MR HAFIZUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
MANKACHAR
|
AS-01-006-005-002/6605
()
|
0401006000NRG23270320230525971
|
27/03/2023
|
ADAR JAN BIBI
|
0401006WL052076
|
ADAR JAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500540639
|
|
ADAR JAN BIBI
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-005-002/6611
()
|
0401006000NRG23270320230525974
|
27/03/2023
|
MORZINA KHATUN
|
0401006WL052076
|
MORZINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500540646
|
|
MORZINA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-005-002/6615
()
|
0401006000NRG23270320230525978
|
27/03/2023
|
FARMAANA KHATUN
|
0401006WL052076
|
FARMAANA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500540640
|
|
FARMINA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-005-002/6628
()
|
0401006000NRG23270320230525985
|
27/03/2023
|
RASHEDA KHATUN
|
0401006WL052076
|
RASHEDA KHATUN
|
00462
|
UCBA0000388
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0500540641
|
|
RASHEDA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-005-003/6631
()
|
0401006000NRG23270320230525998
|
27/03/2023
|
LELIFAR EYASMIN
|
0401006WL052076
|
LELIFAR EYASMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500540638
|
|
LELIFHAR EYASMIN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-005-004/6632
()
|
0401006000NRG23270320230526009
|
27/03/2023
|
ROFIQUL ISLAM
|
0401006WL052076
|
ROFIQUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500540642
|
|
ROFIQUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
16
|
MANKACHAR
|
AS-01-006-005-002/3818
()
|
0401006000NRG23270320230525963
|
27/03/2023
|
MOHIBUL HOCHEIN MITHUN
|
0401006WL052076
|
MOHIBUL HOCHEIN MITHUN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500540644
|
|
MOHIBUL HOCHEIN MITHUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-005-002/6643
()
|
0401006000NRG23270320230525990
|
27/03/2023
|
SHAZIDUL ISLAM MONDAL
|
0401006WL052076
|
SHAZIDUL ISLAM MONDAL
|
00462
|
UCBA0002638
|
916
|
916
|
Processed
|
03/04/2023
|
|
0500540645
|
|
SHAZIDUL ISLAM MONDAL
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-005-003/6645
()
|
0401006000NRG23270320230526005
|
27/03/2023
|
ABDUL OUAHAB
|
0401006WL052076
|
ABDUL OUAHAB
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0500540643
|
|
ABDUL OWAHAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|