|
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-01-006-005-001/8753
()
|
0401006000NRG23301020220361805
|
30/10/2022
|
ARSHAD ALI MOLLAH
|
0401006WL039995
|
ARSHAD ALI MOLLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344021
|
|
ARSHAD ALI MOLLAH
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-005-001/8764
()
|
0401006000NRG23301020220361809
|
30/10/2022
|
ROHIMA KHATUN
|
0401006WL039995
|
ROHIMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344024
|
|
MRS ROHIMA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-005-001/8767
()
|
0401006000NRG23301020220361812
|
30/10/2022
|
MAHILA KHATUN
|
0401006WL039995
|
MAHILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344023
|
|
MRS MAHILA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-005-001/8772
()
|
0401006000NRG23301020220361817
|
30/10/2022
|
JELEMMAN KHATUN
|
0401006WL039995
|
JELEMMAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344022
|
|
MRS JELEMMAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MANKACHAR
|
AS-01-006-005-001/8719
()
|
0401006000NRG23301020220361801
|
30/10/2022
|
ABDUR RAHIJ MOLLAH
|
0401006WL039995
|
ABDUR RAHIJ MOLLAH
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344027
|
|
MR ABDUR RAHIJ MOLLAH
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-001/8720
()
|
0401006000NRG23301020220361802
|
30/10/2022
|
SAHERA KHATUN
|
0401006WL039995
|
SAHERA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344028
|
|
MRS SAHERA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-005-001/8751
()
|
0401006000NRG23301020220361803
|
30/10/2022
|
SELINA KHATUN
|
0401006WL039995
|
SELINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344035
|
|
MRS SELINA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-001/8752
()
|
0401006000NRG23301020220361804
|
30/10/2022
|
AYNAL HOQUE
|
0401006WL039995
|
AYNAL HOQUE
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344034
|
|
MR AYNAL HOQUE
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-001/8754
()
|
0401006000NRG23301020220361806
|
30/10/2022
|
HUSSAIN ALI
|
0401006WL039995
|
HUSSAIN ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344031
|
|
MR HUSSAIN ALI
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-005-001/8755
()
|
0401006000NRG23301020220361807
|
30/10/2022
|
JAHANGIR ALOM
|
0401006WL039995
|
JAHANGIR ALOM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344026
|
|
MR JAHANGIR ALOM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-005-001/8756
()
|
0401006000NRG23301020220361808
|
30/10/2022
|
SOBIQUL ISLAM
|
0401006WL039995
|
SOBIQUL ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344032
|
|
MR SOBIQUL ISLAM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-005-001/8766
()
|
0401006000NRG23301020220361811
|
30/10/2022
|
SAHIDA KHATUN
|
0401006WL039995
|
SAHIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344037
|
|
MRS SAHIDA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-005-001/8768
()
|
0401006000NRG23301020220361813
|
30/10/2022
|
ZAMIRUR HOQUE
|
0401006WL039995
|
ZAMIRUR HOQUE
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344030
|
|
MR ZAMIRUL HOQUE
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-005-001/8769
()
|
0401006000NRG23301020220361814
|
30/10/2022
|
HAFIZA KHATUN
|
0401006WL039995
|
HAFIZA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344036
|
|
MRS HAFIZA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-005-001/8770
()
|
0401006000NRG23301020220361815
|
30/10/2022
|
FATEMA KHATUN
|
0401006WL039995
|
FATEMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344025
|
|
MRS FATEMA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-005-001/8771
()
|
0401006000NRG23301020220361816
|
30/10/2022
|
A AZIZ
|
0401006WL039995
|
A AZIZ
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344033
|
|
MR A AZIZ
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-005-001/8773
()
|
0401006000NRG23301020220361818
|
30/10/2022
|
MATIOR RAHMAN
|
0401006WL039995
|
MATIOR RAHMAN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344029
|
|
MR MATIOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
18
|
MANKACHAR
|
AS-01-006-005-001/8765
()
|
0401006000NRG23301020220361810
|
30/10/2022
|
NASIN BANU
|
0401006WL039995
|
NASIN BANU
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907344038
|
|
NASIM BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|