|
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-01-006-002-001/2036
()
|
0401006000NRG23311020220364047
|
31/10/2022
|
KHALILUR RAHMAN
|
0401006WL040114
|
KHALILUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907382236
|
|
MINAR ALI
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-002-001/3253
()
|
0401006000NRG23311020220364048
|
31/10/2022
|
ROHIMA KAHTUN
|
0401006WL040114
|
ROHIMA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907382251
|
|
ROHIMA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-002-001/3254
()
|
0401006000NRG23311020220364049
|
31/10/2022
|
AKINUR ISLAM
|
0401006WL040114
|
AKINUR ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907382253
|
|
AKINUR ISLAM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-002-001/3277
()
|
0401006000NRG23311020220364050
|
31/10/2022
|
SOYAD HUSSAIN
|
0401006WL040114
|
SOYAD HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907382238
|
|
SOYAD HUSSAIN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-002-001/3278
()
|
0401006000NRG23311020220364051
|
31/10/2022
|
ALETAZ BEGUM
|
0401006WL040114
|
ALETAZ BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907382237
|
|
ALETAZ BEGUM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-002-001/3279
()
|
0401006000NRG23311020220364052
|
31/10/2022
|
MOSTAFIZUR RAHMAN
|
0401006WL040114
|
MOSTAFIZUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907382245
|
|
MOSTAFIZUR RAHMAN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-002-001/3280
()
|
0401006000NRG23311020220364053
|
31/10/2022
|
PARVIN SULTANA
|
0401006WL040114
|
PARVIN SULTANA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907382246
|
|
PARVIN SULTANA
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-002-001/3281
()
|
0401006000NRG23311020220364054
|
31/10/2022
|
AKHTAR HUSSAIN MONDAL
|
0401006WL040114
|
AKHTAR HUSSAIN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907382250
|
|
AKHTAR HUSSAIN MONDAL
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-002-001/3282
()
|
0401006000NRG23311020220364055
|
31/10/2022
|
NUR JAHAN MONDAL
|
0401006WL040114
|
NUR JAHAN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907382249
|
|
NURJAHAN MONDAL
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-002-001/3283
()
|
0401006000NRG23311020220364056
|
31/10/2022
|
SAKILA BEGUM
|
0401006WL040114
|
SAKILA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907382254
|
|
SAKILA BEGUM
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-002-001/3284
()
|
0401006000NRG23311020220364057
|
31/10/2022
|
MONOWAR HUSSAIN MONDAL
|
0401006WL040114
|
MONOWAR HUSSAIN MONDAL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907382252
|
|
MONOWAR HUSSAIN MONDAL
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-002-001/3285
()
|
0401006000NRG23311020220364058
|
31/10/2022
|
HAZRTA ALI
|
0401006WL040114
|
HAZRTA ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907382248
|
|
HAZRAT ALI
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-002-001/3286
()
|
0401006000NRG23311020220364059
|
31/10/2022
|
AMJAD ALI
|
0401006WL040114
|
AMJAD ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907382247
|
|
AMJAD ALI
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-002-001/3287
()
|
0401006000NRG23311020220364060
|
31/10/2022
|
SOBUR MIAH
|
0401006WL040114
|
SOBUR MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907382243
|
|
SOBUR MIAH
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-002-001/3288
()
|
0401006000NRG23311020220364061
|
31/10/2022
|
JINNA KAHTUN
|
0401006WL040114
|
JINNA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907382244
|
|
JINNA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-002-002/3173
()
|
0401006000NRG23311020220364062
|
31/10/2022
|
ANJUWARA
|
0401006WL040114
|
ANJUWARA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907382242
|
|
ANJUWARA
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-002-002/3174
()
|
0401006000NRG23311020220364063
|
31/10/2022
|
GULENEHAR BEGUM
|
0401006WL040114
|
GULENEHAR BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907382239
|
|
GULENEHAR BEGUM
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-002-002/3175
()
|
0401006000NRG23311020220364064
|
31/10/2022
|
CHAN MIAH
|
0401006WL040114
|
CHAN MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907382240
|
|
CHAN MIAH
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-002-002/3176
()
|
0401006000NRG23311020220364065
|
31/10/2022
|
AKINE BEGUM
|
0401006WL040114
|
AKINE BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907382241
|
|
AKINE BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|