|
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-01-006-005-002/6601
()
|
0401006000NRG23271220220462789
|
27/12/2022
|
MEGH JAN
|
0401006WL046365
|
MEGH JAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414162
|
|
MEGH JAN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-005-002/6602
()
|
0401006000NRG23271220220462790
|
27/12/2022
|
MEHEBUB RAHMAN
|
0401006WL046365
|
MEHEBUB RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414163
|
|
MEHEBUR ROHMAN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-005-002/6610
()
|
0401006000NRG23271220220462791
|
27/12/2022
|
RENUKA KHATUN
|
0401006WL046365
|
RENUKA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414165
|
|
RENUKA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-005-002/6611
()
|
0401006000NRG23271220220462792
|
27/12/2022
|
MORZINA KHATUN
|
0401006WL046365
|
MORZINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414166
|
|
MORZINA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-005-002/6614
()
|
0401006000NRG23271220220462793
|
27/12/2022
|
SARMIN AKTAR
|
0401006WL046365
|
SARMIN AKTAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414167
|
|
SARMIN AKHTAR
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-003/6607
()
|
0401006000NRG23271220220462794
|
27/12/2022
|
SALEHA KHATUN
|
0401006WL046365
|
SALEHA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414164
|
|
SALEHA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-005-003/6619
()
|
0401006000NRG23271220220462795
|
27/12/2022
|
ANNA KHATUN
|
0401006WL046365
|
ANNA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414170
|
|
ANNA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-004/6617
()
|
0401006000NRG23271220220462796
|
27/12/2022
|
RAKIBUL MOLLJA
|
0401006WL046365
|
RAKIBUL MOLLJA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414168
|
|
RAKIBUL MOLLAH
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-004/6618
()
|
0401006000NRG23271220220462797
|
27/12/2022
|
AFRUJA KHATUN
|
0401006WL046365
|
AFRUJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083414169
|
|
AFRUJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|