|
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
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/974
(CHAMUAPARA)
|
0408015000NRG24090620230138094
|
09/06/2023
|
Mahibul Hoque
|
0408015WL011721
|
Mahibul Hoque
|
00048
|
BKID0005012
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383333
|
|
Mahibul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/338
(CHAMUAPARA)
|
0408015000NRG24090620230138072
|
09/06/2023
|
Tahidul Hoque
|
0408015WL011721
|
Tahidul Hoque
|
00078
|
CNRB0004074
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383332
|
|
Tahidul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/49
(CHAMUAPARA)
|
0408015000NRG24090620230138084
|
09/06/2023
|
Najli Ahmed
|
0408015WL011721
|
Najli Ahmed
|
00078
|
CNRB0017310
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383337
|
|
Najli Ahmed
|
()
|
|
4
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/974
(CHAMUAPARA)
|
0408015000NRG24090620230138095
|
09/06/2023
|
Nurjahan Begum
|
0408015WL011721
|
Nurjahan Begum
|
00078
|
CNRB0017310
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383338
|
|
Nurjahan Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/254
(CHAMUAPARA)
|
0408015000NRG24090620230138060
|
09/06/2023
|
Hatim Ali
|
0408015WL011721
|
Hatim Ali
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383336
|
|
Hatim Ali
|
()
|
|
6
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/264
(CHAMUAPARA)
|
0408015000NRG24090620230138062
|
09/06/2023
|
Fariduddin Ahmed
|
0408015WL011721
|
Fariduddin Ahmed
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383334
|
|
Fariduddin Ahmed
|
()
|
|
7
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/973
(CHAMUAPARA)
|
0408015000NRG24090620230138092
|
09/06/2023
|
Mahammad Ali
|
0408015WL011721
|
Mahammad Ali
|
00089
|
CBIN0283240
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383335
|
|
Mahammad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/97
(CHAMUAPARA)
|
0408015000NRG24090620230138090
|
09/06/2023
|
Inamul Haque
|
0408015WL011721
|
Inamul Haque
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383339
|
|
Inamul Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/1
(CHAMUAPARA)
|
0408015000NRG24090620230138044
|
09/06/2023
|
Mehar Ali
|
0408015WL011721
|
Mehar Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383358
|
|
MRS KANCHAN BEGUM
|
()
|
|
10
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/115
(CHAMUAPARA)
|
0408015000NRG24090620230138050
|
09/06/2023
|
Mamtaj Begum
|
0408015WL011721
|
Mamtaj Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383341
|
|
MRS MAMTAJ BEGUM
|
()
|
|
11
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/122
(CHAMUAPARA)
|
0408015000NRG24090620230138051
|
09/06/2023
|
Salimuddin Ahmed
|
0408015WL011721
|
Salimuddin Ahmed
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383359
|
|
MR SELIMUDDIN AHMED
|
()
|
|
12
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/137
(CHAMUAPARA)
|
0408015000NRG24090620230138052
|
09/06/2023
|
HASNARA BEGUM
|
0408015WL011721
|
HASNARA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383368
|
|
MRS HASINA BEGUM
|
()
|
|
13
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/144
(CHAMUAPARA)
|
0408015000NRG24090620230138053
|
09/06/2023
|
Didaraddin Ahmed
|
0408015WL011721
|
Didaraddin Ahmed
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383343
|
|
MR DIDARUDDIN ALI
|
()
|
|
14
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/148
(CHAMUAPARA)
|
0408015000NRG24090620230138054
|
09/06/2023
|
Siraj Ali
|
0408015WL011721
|
Siraj Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383350
|
|
MR SIRAJ ALI
|
()
|
|
15
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/148
(CHAMUAPARA)
|
0408015000NRG24090620230138055
|
09/06/2023
|
Siraj Ali
|
0408015WL011721
|
Siraj Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383365
|
|
MRS REHMANI BEGUM
|
()
|
|
16
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/189
(CHAMUAPARA)
|
0408015000NRG24090620230138057
|
09/06/2023
|
Rijuma Begum
|
0408015WL011721
|
Rijuma Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383367
|
|
MRS RIJUMA AHMED
|
()
|
|
17
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/2
(CHAMUAPARA)
|
0408015000NRG24090620230138058
|
09/06/2023
|
Churjamal Ali
|
0408015WL011721
|
Churjamal Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383349
|
|
MR SUR JAMAL
|
()
|
|
18
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/212
(CHAMUAPARA)
|
0408015000NRG24090620230138059
|
09/06/2023
|
Firijul Alom
|
0408015WL011721
|
Firijul Alom
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383340
|
|
MISS JERINA BEGUM
|
()
|
|
19
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/254
(CHAMUAPARA)
|
0408015000NRG24090620230138061
|
09/06/2023
|
Ayejun Nessa
|
0408015WL011721
|
Ayejun Nessa
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383348
|
|
MRS AYAZUN NESSA
|
()
|
|
20
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/267
(CHAMUAPARA)
|
0408015000NRG24090620230138065
|
09/06/2023
|
Mabidul Hoque
|
0408015WL011721
|
Mabidul Hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383346
|
|
MRS MAHIDUL HOQUE
|
()
|
|
21
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/297
(CHAMUAPARA)
|
0408015000NRG24090620230138067
|
09/06/2023
|
Raju Are Begum
|
0408015WL011721
|
Raju Are Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383360
|
|
MRS RAJU ARA BEGUM
|
()
|
|
22
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/316
(CHAMUAPARA)
|
0408015000NRG24090620230138068
|
09/06/2023
|
Amina Begum
|
0408015WL011721
|
Amina Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383366
|
|
MRS AMINA BEGUM
|
()
|
|
23
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/317
(CHAMUAPARA)
|
0408015000NRG24090620230138069
|
09/06/2023
|
Kuddrat Ali
|
0408015WL011721
|
Kuddrat Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383347
|
|
MR KUDRAT ALI
|
()
|
|
24
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/317
(CHAMUAPARA)
|
0408015000NRG24090620230138070
|
09/06/2023
|
kudrat ali
|
0408015WL011721
|
kudrat ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383342
|
|
MR KUTUBUDDIN AHMED
|
()
|
|
25
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/317
(CHAMUAPARA)
|
0408015000NRG24090620230138071
|
09/06/2023
|
kudrat ali
|
0408015WL011721
|
kudrat ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383351
|
|
MR MAFIJA BEGUM
|
()
|
|
26
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/340
(CHAMUAPARA)
|
0408015000NRG24090620230138073
|
09/06/2023
|
Latfur Rahman
|
0408015WL011721
|
Latfur Rahman
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383344
|
|
MR LUTFUR RAHMAN
|
()
|
|
27
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/372
(CHAMUAPARA)
|
0408015000NRG24090620230138075
|
09/06/2023
|
ANJUMA BEGUM
|
0408015WL011721
|
ANJUMA BEGUM
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383353
|
|
MRS ANJUMA BEGUM
|
()
|
|
28
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/390
(CHAMUAPARA)
|
0408015000NRG24090620230138079
|
09/06/2023
|
mainul Hoque
|
0408015WL011721
|
mainul Hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383364
|
|
MR SAHIRUDDIN AHMED
|
()
|
|
29
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/390
(CHAMUAPARA)
|
0408015000NRG24090620230138080
|
09/06/2023
|
Mainul Houque
|
0408015WL011721
|
Mainul Houque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383363
|
|
MRS FAJIRAN BEGUM
|
()
|
|
30
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/394
(CHAMUAPARA)
|
0408015000NRG24090620230138081
|
09/06/2023
|
Manowar Ali
|
0408015WL011721
|
Manowar Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383361
|
|
MR SAJID HUSSAIN
|
()
|
|
31
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/394
(CHAMUAPARA)
|
0408015000NRG24090620230138082
|
09/06/2023
|
Manowar Ali
|
0408015WL011721
|
Manowar Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383362
|
|
MR SAYEF ALI
|
()
|
|
32
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/589
(CHAMUAPARA)
|
0408015000NRG24090620230138086
|
09/06/2023
|
Khairul Hoque
|
0408015WL011721
|
Khairul Hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383352
|
|
MR KHAIRUL HOQUE
|
()
|
|
33
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/77
(CHAMUAPARA)
|
0408015000NRG24090620230138088
|
09/06/2023
|
Hamida Begum
|
0408015WL011721
|
Hamida Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383345
|
|
MRS HAMIDA BEGUM
|
()
|
|
34
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/77
(CHAMUAPARA)
|
0408015000NRG24090620230138087
|
09/06/2023
|
Nabuyat Ali
|
0408015WL011721
|
Nabuyat Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383356
|
|
MR NABUWAT ALI
|
()
|
|
35
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/97
(CHAMUAPARA)
|
0408015000NRG24090620230138091
|
09/06/2023
|
Rajia Begum
|
0408015WL011721
|
Rajia Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383355
|
|
MRS REJIA BEGUM
|
()
|
|
36
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/974
(CHAMUAPARA)
|
0408015000NRG24090620230138093
|
09/06/2023
|
Fajlul Karim
|
0408015WL011721
|
Fajlul Karim
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383357
|
|
MR FAZLUL KARIM
|
()
|
|
37
|
PACHIM-MANGALDAI
|
AS-08-015-002-004/976
(CHAMUAPARA)
|
0408015000NRG24090620230138097
|
09/06/2023
|
Rahima Begum
|
0408015WL011721
|
Rahima Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566383354
|
|
MRS SALIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52836
|
52836
|
|
|
|
|
|
|
|