|
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-01-006-002-007/2677
()
|
0401006000NRG23290920220328154
|
29/09/2022
|
SHEPALI KHATUN
|
0401006WL036589
|
SHEPALI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337251711
|
|
GOLAM SOHID
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-002-007/2678
()
|
0401006000NRG23290920220328155
|
29/09/2022
|
AMESA KHATUN
|
0401006WL036589
|
AMESA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337251710
|
|
AMESA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-002-007/2679
()
|
0401006000NRG23290920220328156
|
29/09/2022
|
MANIJ ZAMAL
|
0401006WL036589
|
MANIJ ZAMAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337251702
|
|
MANIJ ZAMAL
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-002-007/2681
()
|
0401006000NRG23290920220328157
|
29/09/2022
|
KHATEJA KHATUN
|
0401006WL036589
|
KHATEJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337251709
|
|
FULMUDA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-002-007/2684
()
|
0401006000NRG23290920220328158
|
29/09/2022
|
AJINUR ISLAM
|
0401006WL036589
|
AJINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337251701
|
|
AJINUR ISLAM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-002-007/2685
()
|
0401006000NRG23290920220328159
|
29/09/2022
|
SUBARANI BEGUM
|
0401006WL036589
|
SUBARANI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337251714
|
|
AYUB HUSSAIN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-002-007/2686
()
|
0401006000NRG23290920220328160
|
29/09/2022
|
MAKHAN LAL
|
0401006WL036589
|
MAKHAN LAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337251704
|
|
MAKHA LAL
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-002-007/2687
()
|
0401006000NRG23290920220328161
|
29/09/2022
|
SHANAJHARI RABIDAS
|
0401006WL036589
|
SHANAJHARI RABIDAS
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337251715
|
|
SHANAJHARIJA RABIDAS
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-002-007/2690
()
|
0401006000NRG23290920220328162
|
29/09/2022
|
TAYOB ALI
|
0401006WL036589
|
TAYOB ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337251698
|
|
TAYOB ALI
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-002-007/2691
()
|
0401006000NRG23290920220328163
|
29/09/2022
|
AR TARIF
|
0401006WL036589
|
AR TARIF
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337251705
|
|
AR TARIF
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-002-007/2710
()
|
0401006000NRG23290920220328164
|
29/09/2022
|
LILI KHATUN
|
0401006WL036589
|
LILI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337251713
|
|
JAMILA BIBI
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-002-007/2711
()
|
0401006000NRG23290920220328165
|
29/09/2022
|
MONIRUL ISLAM
|
0401006WL036589
|
MONIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337251712
|
|
MOJIBAR ROHMAN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-002-007/2712
()
|
0401006000NRG23290920220328166
|
29/09/2022
|
NURSALIM KHATUN
|
0401006WL036589
|
NURSALIM KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337251703
|
|
NURSALIMA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-002-007/2713
()
|
0401006000NRG23290920220328167
|
29/09/2022
|
SHAHIDUL ISLAM
|
0401006WL036589
|
SHAHIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337251700
|
|
SHAHIDUL ISLAM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-002-007/2714
()
|
0401006000NRG23290920220328168
|
29/09/2022
|
JOSHIZAL HOQUE
|
0401006WL036589
|
JOSHIZAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337251699
|
|
JOSHIZAL HOQUE
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-002-007/2715
()
|
0401006000NRG23290920220328169
|
29/09/2022
|
CHAIFUL ISLAM
|
0401006WL036589
|
CHAIFUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337251707
|
|
NUR ALOM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-002-007/2716
()
|
0401006000NRG23290920220328170
|
29/09/2022
|
MATIYAR RAHMAN
|
0401006WL036589
|
MATIYAR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337251706
|
|
MATIYAR RAHMANH
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-002-007/2720
()
|
0401006000NRG23290920220328171
|
29/09/2022
|
MOYNAL HOQUE
|
0401006WL036589
|
MOYNAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337251708
|
|
MOYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|