|
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-01-006-002-002/3215
()
|
0401006000NRG23271220220462755
|
27/12/2022
|
AYNAL HOQUE
|
0401006WL046363
|
AYNAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501958
|
|
AYNAL HOQUE
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-002-002/3218
()
|
0401006000NRG23271220220462756
|
27/12/2022
|
NURAJAHAN BEGUM
|
0401006WL046363
|
NURAJAHAN BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501944
|
|
NURJAHAN BEGUM
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-002-002/3219
()
|
0401006000NRG23271220220462757
|
27/12/2022
|
JORIN KAHTUN
|
0401006WL046363
|
JORIN KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501946
|
|
JORINA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-002-002/3220
()
|
0401006000NRG23271220220462758
|
27/12/2022
|
SOBIO KHATUN
|
0401006WL046363
|
SOBIO KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501947
|
|
SOBIA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-002-002/3221
()
|
0401006000NRG23271220220462759
|
27/12/2022
|
SEFALI KHATUN
|
0401006WL046363
|
SEFALI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501948
|
|
SEFALI KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-002-002/3223
()
|
0401006000NRG23271220220462760
|
27/12/2022
|
SHAHEDA KAHTUN
|
0401006WL046363
|
SHAHEDA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501949
|
|
SAHEDA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-002-002/3224
()
|
0401006000NRG23271220220462761
|
27/12/2022
|
FARAMUJA BEGUM
|
0401006WL046363
|
FARAMUJA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501950
|
|
FARAMUJA BEGUM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-002-002/3225
()
|
0401006000NRG23271220220462762
|
27/12/2022
|
ADAM SALAM
|
0401006WL046363
|
ADAM SALAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501951
|
|
ADAM SALAM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-002-002/3226
()
|
0401006000NRG23271220220462763
|
27/12/2022
|
MD. NUR ALOM
|
0401006WL046363
|
MD. NUR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501952
|
|
NUR ALOM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-002-002/3227
()
|
0401006000NRG23271220220462764
|
27/12/2022
|
NUR MAHAL
|
0401006WL046363
|
NUR MAHAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501953
|
|
NUR MAHAL
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-002-002/3228
()
|
0401006000NRG23271220220462765
|
27/12/2022
|
MISS ARIFA BEGUM
|
0401006WL046363
|
MISS ARIFA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501955
|
|
ARIFA BEGUM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-002-002/3229
()
|
0401006000NRG23271220220462766
|
27/12/2022
|
JOYDA KAHTUN
|
0401006WL046363
|
JOYDA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501956
|
|
JAYDA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-002-002/3230
()
|
0401006000NRG23271220220462767
|
27/12/2022
|
RUPCHAN MIAH
|
0401006WL046363
|
RUPCHAN MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501954
|
|
RUPCHAN MIAH
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-002-002/3231
()
|
0401006000NRG23271220220462768
|
27/12/2022
|
ANOWARA KHATUN
|
0401006WL046363
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501945
|
|
ANOWARA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-002-002/3232
()
|
0401006000NRG23271220220462769
|
27/12/2022
|
MERINA KHATUN
|
0401006WL046363
|
MERINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083501957
|
|
MERINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|