|
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-01-006-014-001/1961
()
|
0401006000NRG23310820220287753
|
31/08/2022
|
BAHATAN NESA
|
0401006WL033277
|
BAHATAN NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538731
|
|
BAHATAN NESA
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-014-001/1962
()
|
0401006000NRG23310820220287754
|
31/08/2022
|
AZIMUDDIN
|
0401006WL033277
|
AZIMUDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538730
|
|
AZIMUDDIN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-014-001/1965
()
|
0401006000NRG23310820220287755
|
31/08/2022
|
SOKINA KHATUN
|
0401006WL033277
|
SOKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538724
|
|
SOKINA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-014-001/1973
()
|
0401006000NRG23310820220287756
|
31/08/2022
|
SHAHATUN KHATUN
|
0401006WL033277
|
SHAHATUN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538723
|
|
SHAHATUN KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-014-001/1977
()
|
0401006000NRG23310820220287757
|
31/08/2022
|
JELEMAN KHATUN
|
0401006WL033277
|
JELEMAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538727
|
|
JELEMAN KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-014-001/1978
()
|
0401006000NRG23310820220287758
|
31/08/2022
|
IJAJUL HOQUE
|
0401006WL033277
|
IJAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538725
|
|
IJAJUL HOQUE
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-014-001/1980
()
|
0401006000NRG23310820220287759
|
31/08/2022
|
JOYTAN BIBI
|
0401006WL033277
|
JOYTAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538721
|
|
JOYTAN BIBI
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-014-001/1982
()
|
0401006000NRG23310820220287760
|
31/08/2022
|
AMZAD ALI
|
0401006WL033277
|
AMZAD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538728
|
|
AMZAD ALI
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-014-001/1984
()
|
0401006000NRG23310820220287761
|
31/08/2022
|
ANOWARA KHATUN
|
0401006WL033277
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538722
|
|
ANOWARA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-014-001/2000
()
|
0401006000NRG23310820220287762
|
31/08/2022
|
AKTAR HUSSAIN MOLLAH
|
0401006WL033277
|
AKTAR HUSSAIN MOLLAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538735
|
|
AKTAR HUSSAIN MOLLAH
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-014-001/2005
()
|
0401006000NRG23310820220287763
|
31/08/2022
|
MISTA BEGUM
|
0401006WL033277
|
MISTA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538734
|
|
MISTA BEGUM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-014-001/2006
()
|
0401006000NRG23310820220287764
|
31/08/2022
|
UMMEHANI BEGUM
|
0401006WL033277
|
UMMEHANI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538733
|
|
UMMEHANI BEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-014-001/2025
()
|
0401006000NRG23310820220287765
|
31/08/2022
|
REJIA KHATUN
|
0401006WL033277
|
REJIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538732
|
|
REJIA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-014-003/1963
()
|
0401006000NRG23310820220287766
|
31/08/2022
|
MINAL HOQUE
|
0401006WL033277
|
MINAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538729
|
|
MINAL HOQUE
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-014-003/1990
()
|
0401006000NRG23310820220287767
|
31/08/2022
|
JOSIJOL HOQUE
|
0401006WL033277
|
JOSIJOL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538726
|
|
JOSIJOL HOQUE
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-014-003/2093
()
|
0401006000NRG23310820220287768
|
31/08/2022
|
MOMTAJ KHATUN
|
0401006WL033277
|
MOMTAJ KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955538736
|
|
MOMTAJ KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|