|
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-01-006-005-002/3709
()
|
0401006000NRG23311220220465498
|
31/12/2022
|
MINARA KHATUN
|
0401006WL046675
|
MINARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848411
|
|
MRS MINARA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-005-003/3832
()
|
0401006000NRG23311220220465501
|
31/12/2022
|
MOCHAR AMERAJAN KHATUN
|
0401006WL046675
|
MOCHAR AMERAJAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848406
|
|
MRS MOCHAR AMERAJAN KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-005-003/3835
()
|
0401006000NRG23311220220465503
|
31/12/2022
|
ABEDA KHATUN
|
0401006WL046675
|
ABEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848412
|
|
MRS ABEDA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-005-003/3836
()
|
0401006000NRG23311220220465504
|
31/12/2022
|
SAMIRAN KHATUN
|
0401006WL046675
|
SAMIRAN KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848402
|
|
MRS SAMIRAN KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-005-003/3838
()
|
0401006000NRG23311220220465505
|
31/12/2022
|
SUKUR ALI
|
0401006WL046675
|
SUKUR ALI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848404
|
|
MR SUKUR ALI
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-003/3839
()
|
0401006000NRG23311220220465506
|
31/12/2022
|
HALIMA KAHTUN
|
0401006WL046675
|
HALIMA KAHTUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848413
|
|
MRS HALIMA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-005-003/9054
()
|
0401006000NRG23311220220465507
|
31/12/2022
|
ABDUL NUR SHEIKH
|
0401006WL046675
|
ABDUL NUR SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848399
|
|
ABDUL NUR SHEIKH
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-003/9057
()
|
0401006000NRG23311220220465509
|
31/12/2022
|
DELJAN BIBI
|
0401006WL046675
|
DELJAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848400
|
|
MRS DELJAN BIBI
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-003/9058
()
|
0401006000NRG23311220220465510
|
31/12/2022
|
SILMA KHATUN
|
0401006WL046675
|
SILMA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848403
|
|
MRS MISS SILIMA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-005-003/9062
()
|
0401006000NRG23311220220465511
|
31/12/2022
|
SAHERA KHATUN
|
0401006WL046675
|
SAHERA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848401
|
|
MRS SAHERA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-005-003/9421
()
|
0401006000NRG23311220220465514
|
31/12/2022
|
MALEKA KHATUN
|
0401006WL046675
|
MALEKA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848405
|
|
MRS MALEKA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
MANKACHAR
|
AS-01-006-005-002/3831
()
|
0401006000NRG23311220220465500
|
31/12/2022
|
RUBINA KHATUN
|
0401006WL046675
|
RUBINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848407
|
|
MRS RUBINA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-005-003/9056
()
|
0401006000NRG23311220220465508
|
31/12/2022
|
AHAMMAD ALI
|
0401006WL046675
|
AHAMMAD ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848409
|
|
MR AHAMMAD ALI
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-005-003/9408
()
|
0401006000NRG23311220220465513
|
31/12/2022
|
REZINA KHATUN
|
0401006WL046675
|
REZINA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848408
|
|
MRS REZINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
MANKACHAR
|
AS-01-006-005-002/3830
()
|
0401006000NRG23311220220465499
|
31/12/2022
|
BARASHA MOLLAH
|
0401006WL046675
|
BARASHA MOLLAH
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050848410
|
|
BARASHA MOLLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|