|
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-01-006-002-001/1995
()
|
0401006000NRG23290920220328136
|
29/09/2022
|
NURIMA KHATUN
|
0401006WL036588
|
NURIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337543092
|
|
NURIMA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-002-001/1996
()
|
0401006000NRG23290920220328137
|
29/09/2022
|
MD. MOFIDUL ISLAM
|
0401006WL036588
|
MD. MOFIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337543093
|
|
MAFIDUL ISLAM
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-002-001/1997
()
|
0401006000NRG23290920220328138
|
29/09/2022
|
MOJIBAR RAHMAN MONDA
|
0401006WL036588
|
MOJIBAR RAHMAN MONDA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337543094
|
|
MOJIBAR RAHMAN MANDAL
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-002-001/1998
()
|
0401006000NRG23290920220328139
|
29/09/2022
|
HAMIDUR RAHMAN
|
0401006WL036588
|
HAMIDUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337543105
|
|
HAMIDUR RAHMAN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-002-001/2001
()
|
0401006000NRG23290920220328140
|
29/09/2022
|
MOJAHAR HUSSAIN
|
0401006WL036588
|
MOJAHAR HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337543091
|
|
MOJAHAR HUSSAIN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-002-001/2003
()
|
0401006000NRG23290920220328141
|
29/09/2022
|
SANOWAR HOSSEN
|
0401006WL036588
|
SANOWAR HOSSEN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337543104
|
|
ANOWAR HUSSAIN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-002-001/2005
()
|
0401006000NRG23290920220328142
|
29/09/2022
|
BILAKICH JAHANARA
|
0401006WL036588
|
BILAKICH JAHANARA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337543102
|
|
BILAKICH JAHANARA
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-002-001/2006
()
|
0401006000NRG23290920220328143
|
29/09/2022
|
LABBU SHEIKH
|
0401006WL036588
|
LABBU SHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337543103
|
|
LABBU SHEIKH
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-002-005/2692
()
|
0401006000NRG23290920220328144
|
29/09/2022
|
EUSUP ALI
|
0401006WL036588
|
EUSUP ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337543096
|
|
RAIFUL ISLAM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-002-005/2697
()
|
0401006000NRG23290920220328145
|
29/09/2022
|
MOHUBAR RAHMAN
|
0401006WL036588
|
MOHUBAR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337543088
|
|
MOHUBAR RAHMAN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-002-005/2699
()
|
0401006000NRG23290920220328146
|
29/09/2022
|
SALIMA KHATUN
|
0401006WL036588
|
SALIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337543090
|
|
SALIMA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-002-005/2709
()
|
0401006000NRG23290920220328147
|
29/09/2022
|
CHURUTUN KHATUN
|
0401006WL036588
|
CHURUTUN KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337543089
|
|
CHURUTUN KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-002-007/3147
()
|
0401006000NRG23290920220328148
|
29/09/2022
|
ABDUL SHWAHID
|
0401006WL036588
|
ABDUL SHWAHID
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337543095
|
|
ABDUL SWAHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
MANKACHAR
|
AS-01-006-002-007/3151
()
|
0401006000NRG23290920220328152
|
29/09/2022
|
MONA BEGUM
|
0401006WL036588
|
MONA BEGUM
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337543101
|
|
NARGIS KHAN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-002-007/3153
()
|
0401006000NRG23290920220328153
|
29/09/2022
|
SAYEDA MONDAL
|
0401006WL036588
|
SAYEDA MONDAL
|
00462
|
UCBA0002639
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337543097
|
|
SAYEDA MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
MANKACHAR
|
AS-01-006-002-007/3148
()
|
0401006000NRG23290920220328149
|
29/09/2022
|
JAINUR ISLAM
|
0401006WL036588
|
JAINUR ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337543100
|
|
JAINUR ISLAM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-002-007/3149
()
|
0401006000NRG23290920220328150
|
29/09/2022
|
JIBNA KHATUN
|
0401006WL036588
|
JIBNA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337543098
|
|
JINNA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-002-007/3150
()
|
0401006000NRG23290920220328151
|
29/09/2022
|
ABU SAYED
|
0401006WL036588
|
ABU SAYED
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337543099
|
|
ABU SAYED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|