|
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-01-006-003-005/3639
()
|
0401006000NRG23310820220287624
|
31/08/2022
|
HABIZA KHATUN
|
0401006WL033274
|
HABIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586930
|
|
HABIZA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-003-006/3685
()
|
0401006000NRG23310820220287625
|
31/08/2022
|
AKLIMA KHATUN
|
0401006WL033274
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586931
|
|
AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-003-009/2317
()
|
0401006000NRG23310820220287626
|
31/08/2022
|
AMIRUL ISALM
|
0401006WL033274
|
AMIRUL ISALM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586944
|
|
AMIRUL ISLAM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-003-009/7505
()
|
0401006000NRG23310820220287627
|
31/08/2022
|
SOBIA BEGUM
|
0401006WL033274
|
SOBIA BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586946
|
|
SOBIA BEGUM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-003-010/2277
()
|
0401006000NRG23310820220287628
|
31/08/2022
|
KASEM ALI NESAM UDDIN SHEIKH
|
0401006WL033274
|
KASEM ALI NESAM UDDIN SHEIKH
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586941
|
|
KASEM ALI
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-003-010/2288
()
|
0401006000NRG23310820220287629
|
31/08/2022
|
AJIRAN KHATUN
|
0401006WL033274
|
AJIRAN KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586942
|
|
AJIRAN KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-003-010/2289
()
|
0401006000NRG23310820220287630
|
31/08/2022
|
JAHIRUL ISLAM
|
0401006WL033274
|
JAHIRUL ISLAM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586935
|
|
JAHIRUL ISLAM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-003-010/2292
()
|
0401006000NRG23310820220287631
|
31/08/2022
|
HANNAN MIAH
|
0401006WL033274
|
HANNAN MIAH
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586938
|
|
HANNAN MIAH
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-003-010/2293
()
|
0401006000NRG23310820220287632
|
31/08/2022
|
FATE KHATUN
|
0401006WL033274
|
FATE KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586932
|
|
FATE KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-003-010/2294
()
|
0401006000NRG23310820220287633
|
31/08/2022
|
MAMIRUL ICHACHAIN
|
0401006WL033274
|
MAMIRUL ICHACHAIN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586937
|
|
MAMIRUL ICHACHALAM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-003-010/2295
()
|
0401006000NRG23310820220287634
|
31/08/2022
|
MAKABEL HUSSAIN
|
0401006WL033274
|
MAKABEL HUSSAIN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586936
|
|
MAKABEL HUSSAIN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-003-010/2296
()
|
0401006000NRG23310820220287635
|
31/08/2022
|
MONOWARA KHATUN
|
0401006WL033274
|
MONOWARA KHATUN
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586940
|
|
MONOWARA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-003-010/2297
()
|
0401006000NRG23310820220287636
|
31/08/2022
|
SURMAN ALI
|
0401006WL033274
|
SURMAN ALI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586939
|
|
SURMAN ALI
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-003-010/2298
()
|
0401006000NRG23310820220287637
|
31/08/2022
|
ASIA BEGUM
|
0401006WL033274
|
ASIA BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586933
|
|
ASIA BEGUM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-003-010/2299
()
|
0401006000NRG23310820220287638
|
31/08/2022
|
JELEMAN BIBI
|
0401006WL033274
|
JELEMAN BIBI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586934
|
|
JELEMAN BIBI
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-003-010/2316
()
|
0401006000NRG23310820220287639
|
31/08/2022
|
ASHINA BEGUM
|
0401006WL033274
|
ASHINA BEGUM
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586943
|
|
ASHINA BEGUM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-003-010/2318
()
|
0401006000NRG23310820220287640
|
31/08/2022
|
SHAHAR ALI
|
0401006WL033274
|
SHAHAR ALI
|
00462
|
UCBA0002640
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955586945
|
|
SHAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|