|
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-01-006-006-010/122
()
|
0401006000NRG23301020220361932
|
30/10/2022
|
Basia Khatun
|
0401006WL039998
|
Basia Khatun
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907402652
|
|
MRS BASIA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-006-010/2509
()
|
0401006000NRG23301020220361933
|
30/10/2022
|
HABIJUR ROHMAN
|
0401006WL039998
|
HABIJUR ROHMAN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907402655
|
|
MR HABIJUR RAHMAN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-006-010/3675
()
|
0401006000NRG23301020220361934
|
30/10/2022
|
NUREJA KHATUN
|
0401006WL039998
|
NUREJA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907402648
|
|
MRS NUREJA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-006-010/3760
()
|
0401006000NRG23301020220361937
|
30/10/2022
|
ZOHIRUL ISLAM
|
0401006WL039998
|
ZOHIRUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907402660
|
|
MR MD ZOHIRUL SK
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-006-010/3761
()
|
0401006000NRG23301020220361938
|
30/10/2022
|
MONOWARA KHATUN
|
0401006WL039998
|
MONOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907402659
|
|
MRS MONOWARA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-006-010/3762
()
|
0401006000NRG23301020220361939
|
30/10/2022
|
AYMONA KHATUN
|
0401006WL039998
|
AYMONA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907402661
|
|
MRS AYMONA KHATUAN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-006-010/3763
()
|
0401006000NRG23301020220361940
|
30/10/2022
|
ROYMONA KHATUN
|
0401006WL039998
|
ROYMONA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907402662
|
|
MRS ROYMANA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-006-010/3764
()
|
0401006000NRG23301020220361941
|
30/10/2022
|
ROSIDUL ISLAM
|
0401006WL039998
|
ROSIDUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907402654
|
|
MR MD RASHIDUL ISLAM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-006-010/3765
()
|
0401006000NRG23301020220361942
|
30/10/2022
|
RUPALI KHATUN
|
0401006WL039998
|
RUPALI KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907402658
|
|
MRS RUPALI KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-006-010/3766
()
|
0401006000NRG23301020220361943
|
30/10/2022
|
SAHERA KHATUN
|
0401006WL039998
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907402653
|
|
MRS SAHERA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-006-010/3767
()
|
0401006000NRG23301020220361944
|
30/10/2022
|
MOYNA BIBI
|
0401006WL039998
|
MOYNA BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907402651
|
|
MRS MOYNA BIBI
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-006-010/3768
()
|
0401006000NRG23301020220361945
|
30/10/2022
|
JAYEDA KHATUN
|
0401006WL039998
|
JAYEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907402650
|
|
MRS JAYEDA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-006-010/3769
()
|
0401006000NRG23301020220361946
|
30/10/2022
|
MORIOM BIBI
|
0401006WL039998
|
MORIOM BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907402649
|
|
MRS MORIOM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
MANKACHAR
|
AS-01-006-006-010/3770
()
|
0401006000NRG23301020220361947
|
30/10/2022
|
JABEDA KHATUN
|
0401006WL039998
|
JABEDA KHATUN
|
00415
|
SBIN0009440
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907402663
|
|
MRS JABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
MANKACHAR
|
AS-01-006-006-010/3685
()
|
0401006000NRG23301020220361935
|
30/10/2022
|
HOSEN ALI
|
0401006WL039998
|
HOSEN ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907402657
|
|
MR HOSEN ALI
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-006-010/3686
()
|
0401006000NRG23301020220361936
|
30/10/2022
|
SALIMA KHATUN
|
0401006WL039998
|
SALIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907402656
|
|
MRS SALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
MANKACHAR
|
AS-01-006-006-010/3771
()
|
0401006000NRG23301020220361948
|
30/10/2022
|
SULTANA PARVIN
|
0401006WL039998
|
SULTANA PARVIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907402664
|
|
SULTANA PARVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|