|
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-01-006-015-001/1491
()
|
0401006000NRG23280320230528405
|
29/03/2023
|
NAZMA KHATUN
|
0401006WL052289
|
NAZMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172255103
|
|
NAZMA KHATUN
|
UCO BANK(607066)
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/1651
()
|
0401006000NRG23280320230528416
|
29/03/2023
|
KALIMA KHATUN
|
0401006WL052289
|
KALIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172255108
|
|
HALIMA KHATUN
|
UCO BANK(607066)
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/1658
()
|
0401006000NRG23280320230528420
|
29/03/2023
|
SUFIA HASNA
|
0401006WL052289
|
SUFIA HASNA
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172255105
|
|
SUFIA HASNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/1659
()
|
0401006000NRG23280320230528421
|
29/03/2023
|
SAPIUL ISLAM
|
0401006WL052289
|
SAPIUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172255107
|
|
SAPIUL ISLAM
|
UCO BANK(607066)
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/1669
()
|
0401006000NRG23280320230528426
|
29/03/2023
|
SARIFA BEGUM
|
0401006WL052289
|
SARIFA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172255106
|
|
SARIFA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/1674
()
|
0401006000NRG23280320230528429
|
29/03/2023
|
FARIDA KHATUN
|
0401006WL052289
|
FARIDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172255110
|
|
FORIDA KHATUN
|
UCO BANK(607066)
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/1675
()
|
0401006000NRG23280320230528430
|
29/03/2023
|
MAMIT ISLAM
|
0401006WL052289
|
MAMIT ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172255109
|
|
MOMIT ISLAM
|
UCO BANK(607066)
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/1684
()
|
0401006000NRG23280320230528438
|
29/03/2023
|
ABDUL MIAH
|
0401006WL052289
|
ABDUL MIAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172255104
|
|
ABDUL ALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/1685
()
|
0401006000NRG23280320230528439
|
29/03/2023
|
SHAHIBUL ISLAM
|
0401006WL052289
|
SHAHIBUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172255111
|
|
SHAHIBUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
MANKACHAR
|
AS-01-006-015-001/9527
()
|
0401006000NRG23280320230528512
|
29/03/2023
|
MAHMUDUR REZA
|
0401006WL052289
|
MAHMUDUR REZA
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172255094
|
|
MAHMUDUR REZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
MANKACHAR
|
AS-01-006-015-001/2593
()
|
0401006000NRG23280320230528448
|
29/03/2023
|
AHMED HUSSAIN
|
0401006WL052289
|
AHMED HUSSAIN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172255095
|
|
AHMED HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANKACHAR
|
AS-01-006-015-001/4020
()
|
0401006000NRG23280320230528460
|
29/03/2023
|
ALAUDDIN AHMED
|
0401006WL052289
|
ALAUDDIN AHMED
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172255096
|
|
ALA UDDIN AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANKACHAR
|
AS-01-006-015-001/9482
()
|
0401006000NRG23280320230528476
|
29/03/2023
|
JAMELA KHATUN
|
0401006WL052289
|
JAMELA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172255098
|
|
JAMELA KHATUN
|
UCO BANK(607066)
|
|
14
|
MANKACHAR
|
AS-01-006-015-001/9487
()
|
0401006000NRG23280320230528481
|
29/03/2023
|
ALIYA ASHRAF
|
0401006WL052289
|
ALIYA ASHRAF
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172255099
|
|
ALIYA ASHRAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANKACHAR
|
AS-01-006-015-001/9490
()
|
0401006000NRG23280320230528484
|
29/03/2023
|
ALFIK HUSSAIN
|
0401006WL052289
|
ALFIK HUSSAIN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172255097
|
|
ALFIK HUSSAIN
|
AXIS BANK(607153)
|
|
16
|
MANKACHAR
|
AS-01-006-015-001/9501
()
|
0401006000NRG23280320230528492
|
29/03/2023
|
ABU SIDDIK
|
0401006WL052289
|
ABU SIDDIK
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172255100
|
|
ABU SIDDIK
|
UCO BANK(607066)
|
|
17
|
MANKACHAR
|
AS-01-006-015-001/9511
()
|
0401006000NRG23280320230528502
|
29/03/2023
|
GOLAM SHOHID
|
0401006WL052289
|
GOLAM SHOHID
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172255101
|
|
GOLAM SHOHID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANKACHAR
|
AS-01-006-015-001/9525
()
|
0401006000NRG23280320230528510
|
29/03/2023
|
HAMIDUL ISLAM
|
0401006WL052289
|
HAMIDUL ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172255102
|
|
HAMIDUL ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|