|
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-01-006-002-007/3257
()
|
0401006000NRG23271220220462696
|
27/12/2022
|
MAMIRUL ISLAM
|
0401006WL046359
|
MAMIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083415242
|
|
MANIRUL
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-002-007/3289
()
|
0401006000NRG23271220220462697
|
27/12/2022
|
MONIRA KAHTUN
|
0401006WL046359
|
MONIRA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083415239
|
|
MONIRA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-002-007/3290
()
|
0401006000NRG23271220220462698
|
27/12/2022
|
AKIDUL ISALM
|
0401006WL046359
|
AKIDUL ISALM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083415234
|
|
AKIDUL ISLAM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-002-007/3291
()
|
0401006000NRG23271220220462699
|
27/12/2022
|
NURZAHAN NESSA
|
0401006WL046359
|
NURZAHAN NESSA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083415227
|
|
NURZAHAN NESSA
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-002-007/3292
()
|
0401006000NRG23271220220462700
|
27/12/2022
|
AKHTAR
|
0401006WL046359
|
AKHTAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083415229
|
|
AKHTAR
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-002-007/3293
()
|
0401006000NRG23271220220462701
|
27/12/2022
|
NUR BANU KHATUN
|
0401006WL046359
|
NUR BANU KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083415230
|
|
NUR BANU KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-002-007/3295
()
|
0401006000NRG23271220220462703
|
27/12/2022
|
FARAMUJA KAHTUN
|
0401006WL046359
|
FARAMUJA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083415228
|
|
FARAMUJA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-002-007/3297
()
|
0401006000NRG23271220220462704
|
27/12/2022
|
SHAIJAL HOQUE
|
0401006WL046359
|
SHAIJAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083415231
|
|
SHAHIJAL HOQUE
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-002-007/3298
()
|
0401006000NRG23271220220462705
|
27/12/2022
|
JOYDA KAHTUN
|
0401006WL046359
|
JOYDA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083415232
|
|
JAYDA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-002-007/3299
()
|
0401006000NRG23271220220462706
|
27/12/2022
|
NAZMINA BEGUM
|
0401006WL046359
|
NAZMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083415233
|
|
NAZMINA BEGUM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-002-007/3302
()
|
0401006000NRG23271220220462708
|
27/12/2022
|
NUR BHANU
|
0401006WL046359
|
NUR BHANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083415236
|
|
NURBHANU
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-002-007/3303
()
|
0401006000NRG23271220220462709
|
27/12/2022
|
GOLAPI KAHTUN
|
0401006WL046359
|
GOLAPI KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083415237
|
|
GOLAPI KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-002-007/3304
()
|
0401006000NRG23271220220462710
|
27/12/2022
|
ANOWARA KHATUN
|
0401006WL046359
|
ANOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083415235
|
|
ANOWARA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-002-007/3305
()
|
0401006000NRG23271220220462711
|
27/12/2022
|
KAMELA KHATUN
|
0401006WL046359
|
KAMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083415238
|
|
KAMELA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-002-007/3306
()
|
0401006000NRG23271220220462712
|
27/12/2022
|
NUR BANU
|
0401006WL046359
|
NUR BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083415241
|
|
NUR BANU
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-002-007/3307
()
|
0401006000NRG23271220220462713
|
27/12/2022
|
CHABIYA KAHTUN
|
0401006WL046359
|
CHABIYA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083415240
|
|
CHABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|