|
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-01-006-001-003/1958
()
|
0401006000NRG23310820220287280
|
31/08/2022
|
ABDUR RASHID
|
0401006WL033269
|
ABDUR RASHID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183651
|
|
ABDUR RASHID
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-001-003/1960
()
|
0401006000NRG23310820220287281
|
31/08/2022
|
HACHENA KHATUN
|
0401006WL033269
|
HACHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183638
|
|
HACHENA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-001-003/1962
()
|
0401006000NRG23310820220287282
|
31/08/2022
|
HACHINA BEGUM
|
0401006WL033269
|
HACHINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183641
|
|
HACHINA BEGUM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-001-003/1963
()
|
0401006000NRG23310820220287283
|
31/08/2022
|
ROFIZ MIAH
|
0401006WL033269
|
ROFIZ MIAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183642
|
|
ROFIZ MIAH
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-001-003/1965
()
|
0401006000NRG23310820220287284
|
31/08/2022
|
MUNJIMA KHATUN
|
0401006WL033269
|
MUNJIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183650
|
|
MUNJIMA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-001-003/1975
()
|
0401006000NRG23310820220287285
|
31/08/2022
|
NUR ABDIN
|
0401006WL033269
|
NUR ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183649
|
|
NUR ABDIN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-001-003/1976
()
|
0401006000NRG23310820220287286
|
31/08/2022
|
TARIF HASSAN
|
0401006WL033269
|
TARIF HASSAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183637
|
|
TARIF HASSAN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-001-003/1978
()
|
0401006000NRG23310820220287287
|
31/08/2022
|
SHAHINUR ISLAM
|
0401006WL033269
|
SHAHINUR ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183647
|
|
SHAHINUR ISLAM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-001-003/1980
()
|
0401006000NRG23310820220287288
|
31/08/2022
|
RASHEDA KHATUN
|
0401006WL033269
|
RASHEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183635
|
|
RASHEDA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-001-003/1981
()
|
0401006000NRG23310820220287289
|
31/08/2022
|
FATEMA BEGUM
|
0401006WL033269
|
FATEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183643
|
|
FATEMA BEGUM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-001-003/1982
()
|
0401006000NRG23310820220287290
|
31/08/2022
|
RUKIYA KHATUN
|
0401006WL033269
|
RUKIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183636
|
|
RUKIYA KHATUN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-001-003/1991
()
|
0401006000NRG23310820220287291
|
31/08/2022
|
DUDU HUSSAIN SHEIKH
|
0401006WL033269
|
DUDU HUSSAIN SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183646
|
|
DUDU HUSSAIN SHEIKH
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-001-003/1994
()
|
0401006000NRG23310820220287292
|
31/08/2022
|
ATAB JAN
|
0401006WL033269
|
ATAB JAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183645
|
|
ATAB JAN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-001-003/1995
()
|
0401006000NRG23310820220287293
|
31/08/2022
|
RASEDA KHATUN
|
0401006WL033269
|
RASEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183639
|
|
RASEDA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-001-003/1996
()
|
0401006000NRG23310820220287294
|
31/08/2022
|
MEHER BHAN
|
0401006WL033269
|
MEHER BHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183648
|
|
MEHER BHAN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-001-003/1997
()
|
0401006000NRG23310820220287295
|
31/08/2022
|
MIJANUR RAHMAN
|
0401006WL033269
|
MIJANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183644
|
|
MIJANUR RAHMAN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-001-003/1999
()
|
0401006000NRG23310820220287296
|
31/08/2022
|
FIRDUSA BEGUM
|
0401006WL033269
|
FIRDUSA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956183640
|
|
FIRDUSA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|