|
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-01-006-002-005/2717
()
|
0401006000NRG23290920220328107
|
29/09/2022
|
AFRUJA KHATUN
|
0401006WL036586
|
AFRUJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337362350
|
|
AFRUZA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-002-007/2722
()
|
0401006000NRG23290920220328108
|
29/09/2022
|
HOIBAR ROHMAN
|
0401006WL036586
|
HOIBAR ROHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337362347
|
|
HOIBOR ROHMAN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-002-007/2723
()
|
0401006000NRG23290920220328109
|
29/09/2022
|
AMIRUL ISLAM
|
0401006WL036586
|
AMIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337362352
|
|
AMJAD HUSSAIN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-002-007/2724
()
|
0401006000NRG23290920220328110
|
29/09/2022
|
SHEFALI KHATUN
|
0401006WL036586
|
SHEFALI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337362349
|
|
MOHAMMAD HUSSAIN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-002-007/2725
()
|
0401006000NRG23290920220328111
|
29/09/2022
|
CHAYJEDUR RAHMAN
|
0401006WL036586
|
CHAYJEDUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337362353
|
|
FOJLE KARIM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-002-007/2727
()
|
0401006000NRG23290920220328112
|
29/09/2022
|
AYNAL HOQUE
|
0401006WL036586
|
AYNAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337362345
|
|
AYNAL HOQUE
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-002-007/2732
()
|
0401006000NRG23290920220328113
|
29/09/2022
|
SHAHIME KHATUN
|
0401006WL036586
|
SHAHIME KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337362357
|
|
MARJINA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-002-007/2736
()
|
0401006000NRG23290920220328114
|
29/09/2022
|
MAHIJAL HOQUE
|
0401006WL036586
|
MAHIJAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337362348
|
|
MAHIJAL HOQUE
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-002-007/2737
()
|
0401006000NRG23290920220328115
|
29/09/2022
|
SHONA BHAN
|
0401006WL036586
|
SHONA BHAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337362356
|
|
AKRAMUL ISLAM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-002-007/2738
()
|
0401006000NRG23290920220328116
|
29/09/2022
|
MUKENA KHATUN
|
0401006WL036586
|
MUKENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337362355
|
|
MUKENA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-002-007/2739
()
|
0401006000NRG23290920220328117
|
29/09/2022
|
AKEDA KHATUN
|
0401006WL036586
|
AKEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337362351
|
|
AKEDA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-002-007/2743
()
|
0401006000NRG23290920220328118
|
29/09/2022
|
SAHERA KHATUN
|
0401006WL036586
|
SAHERA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337362354
|
|
MD NUR
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-002-007/2744
()
|
0401006000NRG23290920220328119
|
29/09/2022
|
MORSHIDA BEGUM
|
0401006WL036586
|
MORSHIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337362344
|
|
MORSHIDA BEGUM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-002-007/2745
()
|
0401006000NRG23290920220328120
|
29/09/2022
|
MISHTAR ALOM
|
0401006WL036586
|
MISHTAR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337362346
|
|
MISHTAR ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|