|
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-01-006-002-007/3308
()
|
0401006000NRG23271220220462677
|
27/12/2022
|
JAMILA BEGUM
|
0401006WL046358
|
JAMILA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083512451
|
|
JAMILA BEGUM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-002-007/3309
()
|
0401006000NRG23271220220462678
|
27/12/2022
|
RAHENA KHATUN
|
0401006WL046358
|
RAHENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083512450
|
|
REHENA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-002-007/3311
()
|
0401006000NRG23271220220462680
|
27/12/2022
|
JESMINARA BEGUM
|
0401006WL046358
|
JESMINARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083512458
|
|
JECHAMINARA BEGUM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-002-007/3312
()
|
0401006000NRG23271220220462681
|
27/12/2022
|
ANAJUMA KAHTUN
|
0401006WL046358
|
ANAJUMA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083512459
|
|
ANAJUMA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-002-007/3313
()
|
0401006000NRG23271220220462682
|
27/12/2022
|
AJIMA KHATUN
|
0401006WL046358
|
AJIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083512457
|
|
AJIMA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-002-007/3314
()
|
0401006000NRG23271220220462683
|
27/12/2022
|
EASHEMA KHATUN
|
0401006WL046358
|
EASHEMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083512456
|
|
EASHEMA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-002-007/3315
()
|
0401006000NRG23271220220462684
|
27/12/2022
|
MD . WALUL MIAH
|
0401006WL046358
|
MD . WALUL MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083512455
|
|
WALUL MIAH
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-002-007/3316
()
|
0401006000NRG23271220220462685
|
27/12/2022
|
HASENA KHATUN
|
0401006WL046358
|
HASENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083512454
|
|
HASENA KHATUN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-002-007/3317
()
|
0401006000NRG23271220220462686
|
27/12/2022
|
JAMILA KHATUN
|
0401006WL046358
|
JAMILA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083512453
|
|
JAMILA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-002-007/3320
()
|
0401006000NRG23271220220462689
|
27/12/2022
|
ANJURA KHATUN
|
0401006WL046358
|
ANJURA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083512452
|
|
ANJURA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-002-007/3321
()
|
0401006000NRG23271220220462690
|
27/12/2022
|
ASIYE KHATUN
|
0401006WL046358
|
ASIYE KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083512461
|
|
ASIJE KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-002-007/3322
()
|
0401006000NRG23271220220462691
|
27/12/2022
|
HASHINUR ISLAM
|
0401006WL046358
|
HASHINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083512462
|
|
HASHINUR ISLAM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-002-007/3323
()
|
0401006000NRG23271220220462692
|
27/12/2022
|
REDAUL ISLAM
|
0401006WL046358
|
REDAUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083512460
|
|
REDAUL ISLAM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-002-007/3325
()
|
0401006000NRG23271220220462694
|
27/12/2022
|
ABDUL SALAM
|
0401006WL046358
|
ABDUL SALAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083512464
|
|
ABDUL SALAM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-002-007/3327
()
|
0401006000NRG23271220220462695
|
27/12/2022
|
MANOWAR ALI
|
0401006WL046358
|
MANOWAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083512463
|
|
MANOWAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|