|
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
|
BEZERA
|
AS-07-013-007-001/1620
(MANDAKATA)
|
0407013000NRG23120820220161765
|
12/08/2022
|
EYAHOD ALI
|
0407013WL009668
|
EYAHOD ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334295
|
|
EYAHOD ALI
|
()
|
|
2
|
BEZERA
|
AS-07-013-007-001/2198
(MANDAKATA)
|
0407013000NRG23120820220161771
|
12/08/2022
|
Miss.Jahatun Bibi
|
0407013WL009668
|
Miss.Jahatun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334294
|
|
Miss.Jahatun Bibi
|
()
|
|
3
|
BEZERA
|
AS-07-013-007-017/954
(MANDAKATA)
|
0407013000NRG23120820220161810
|
12/08/2022
|
APSHER ALI
|
0407013WL009668
|
APSHER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334252
|
|
APSHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BEZERA
|
AS-07-013-007-002/170
(MANDAKATA)
|
0407013000NRG23120820220161776
|
12/08/2022
|
Md.Mintajul Hoque
|
0407013WL009668
|
Md.Mintajul Hoque
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334297
|
|
Md.Mintajul Hoque
|
()
|
|
5
|
BEZERA
|
AS-07-013-007-002/18781
(MANDAKATA)
|
0407013000NRG23120820220161777
|
12/08/2022
|
IDUL AHMED
|
0407013WL009668
|
IDUL AHMED
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334251
|
|
IDUL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
BEZERA
|
AS-07-013-007-017/916
(MANDAKATA)
|
0407013000NRG23120820220161808
|
12/08/2022
|
MD. IMRAN KHAN
|
0407013WL009668
|
MD. IMRAN KHAN
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334296
|
|
MD. IMRAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BEZERA
|
AS-07-013-007-001/1782
(MANDAKATA)
|
0407013000NRG23120820220161767
|
12/08/2022
|
TAHURAN BEGUM
|
0407013WL009668
|
TAHURAN BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334257
|
|
MRS TAHURAN BEGUM
|
()
|
|
8
|
BEZERA
|
AS-07-013-007-001/2179
(MANDAKATA)
|
0407013000NRG23120820220161769
|
12/08/2022
|
Tahid Ali
|
0407013WL009668
|
Tahid Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334259
|
|
MR TAHID ALI
|
()
|
|
9
|
BEZERA
|
AS-07-013-007-002/1611
(MANDAKATA)
|
0407013000NRG23120820220161775
|
12/08/2022
|
Arsima Begum
|
0407013WL009668
|
Arsima Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334256
|
|
MRS ARSIMA BEGUM
|
()
|
|
10
|
BEZERA
|
AS-07-013-007-002/1611
(MANDAKATA)
|
0407013000NRG23120820220161774
|
12/08/2022
|
chaifuddin ahmed
|
0407013WL009668
|
chaifuddin ahmed
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334267
|
|
MR CHAIFUDDIN AHMED
|
()
|
|
11
|
BEZERA
|
AS-07-013-007-002/188133
(MANDAKATA)
|
0407013000NRG23120820220161778
|
12/08/2022
|
RAZIB ALI
|
0407013WL009668
|
RAZIB ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334268
|
|
MR RAJIB ALI
|
()
|
|
12
|
BEZERA
|
AS-07-013-007-002/3
(MANDAKATA)
|
0407013000NRG23120820220161781
|
12/08/2022
|
ANJUMA BEGUM
|
0407013WL009668
|
ANJUMA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334293
|
|
MRS ANJUMA BEGUM WO NASIRUDDIN AHMED
|
()
|
|
13
|
BEZERA
|
AS-07-013-007-017/1002
(MANDAKATA)
|
0407013000NRG23120820220161782
|
12/08/2022
|
MD. ABED ALI
|
0407013WL009668
|
MD. ABED ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334289
|
|
MR ABED ALI
|
()
|
|
14
|
BEZERA
|
AS-07-013-007-017/1002
(MANDAKATA)
|
0407013000NRG23120820220161783
|
12/08/2022
|
MISSI BEGUM
|
0407013WL009668
|
MISSI BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334255
|
|
MRS MISSI BEGUM
|
()
|
|
15
|
BEZERA
|
AS-07-013-007-017/103
(MANDAKATA)
|
0407013000NRG23120820220161784
|
12/08/2022
|
LUIS AHMED
|
0407013WL009668
|
LUIS AHMED
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334265
|
|
MR LUIS AHMED
|
()
|
|
16
|
BEZERA
|
AS-07-013-007-017/1031-A
(MANDAKATA)
|
0407013000NRG23120820220161785
|
12/08/2022
|
Iblina Hussain Rizbi
|
0407013WL009668
|
Iblina Hussain Rizbi
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334253
|
|
MISS IBLINA HUSSAIN RIZBI
|
()
|
|
17
|
BEZERA
|
AS-07-013-007-017/1702
(MANDAKATA)
|
0407013000NRG23120820220161790
|
12/08/2022
|
JYOTSHNA BEGUM
|
0407013WL009668
|
JYOTSHNA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334264
|
|
MRS JYOTSHNA BEGUM
|
()
|
|
18
|
BEZERA
|
AS-07-013-007-017/1784
(MANDAKATA)
|
0407013000NRG23120820220161791
|
12/08/2022
|
Ribjul Ali
|
0407013WL009668
|
Ribjul Ali
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334290
|
|
MR MD RIBJUL ALI
|
()
|
|
19
|
BEZERA
|
AS-07-013-007-017/18825
(MANDAKATA)
|
0407013000NRG23120820220161793
|
12/08/2022
|
MAHTAB ALI
|
0407013WL009668
|
MAHTAB ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334260
|
|
MR MAHTAB ALI
|
()
|
|
20
|
BEZERA
|
AS-07-013-007-017/18825
(MANDAKATA)
|
0407013000NRG23120820220161794
|
12/08/2022
|
MAMONI BEGUM
|
0407013WL009668
|
MAMONI BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334254
|
|
MRS MAMONI BEGUM
|
()
|
|
21
|
BEZERA
|
AS-07-013-007-017/18832
(MANDAKATA)
|
0407013000NRG23120820220161795
|
12/08/2022
|
JERENA BEGUM
|
0407013WL009668
|
JERENA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334262
|
|
MRS JARINA BEGUM
|
()
|
|
22
|
BEZERA
|
AS-07-013-007-017/18847
(MANDAKATA)
|
0407013000NRG23120820220161798
|
12/08/2022
|
BABITA BEGUM
|
0407013WL009668
|
BABITA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334269
|
|
MRS BABITA BEGUM
|
()
|
|
23
|
BEZERA
|
AS-07-013-007-017/2675
(MANDAKATA)
|
0407013000NRG23120820220161804
|
12/08/2022
|
KAIF ALI
|
0407013WL009668
|
KAIF ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334266
|
|
MR KAIB ALI
|
()
|
|
24
|
BEZERA
|
AS-07-013-007-017/2675
(MANDAKATA)
|
0407013000NRG23120820220161803
|
12/08/2022
|
SADULLA ALI
|
0407013WL009668
|
SADULLA ALI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334292
|
|
MR SADULLA ALI
|
()
|
|
25
|
BEZERA
|
AS-07-013-007-017/45
(MANDAKATA)
|
0407013000NRG23120820220161805
|
12/08/2022
|
Fulchani Begum
|
0407013WL009668
|
Fulchani Begum
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334261
|
|
MRS FULCHANI BEGUM
|
()
|
|
26
|
BEZERA
|
AS-07-013-007-017/906
(MANDAKATA)
|
0407013000NRG23120820220161807
|
12/08/2022
|
NASHIMA BEGUM
|
0407013WL009668
|
NASHIMA BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334263
|
|
MRS NASHIMA BEGUM
|
()
|
|
27
|
BEZERA
|
AS-07-013-007-017/906
(MANDAKATA)
|
0407013000NRG23120820220161806
|
12/08/2022
|
tabibar rahman
|
0407013WL009668
|
tabibar rahman
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334258
|
|
MR TABIBAR RAHMAN
|
()
|
|
28
|
BEZERA
|
AS-07-013-007-017/954
(MANDAKATA)
|
0407013000NRG23120820220161809
|
12/08/2022
|
DILBAHAR BEGUM
|
0407013WL009668
|
DILBAHAR BEGUM
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906334291
|
|
MRS DILBAHAR BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
29
|
BEZERA
|
AS-07-013-007-001/1604
(MANDAKATA)
|
0407013000NRG23120820220161763
|
12/08/2022
|
sadulla ali
|
0407013WL009668
|
sadulla ali
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334270
|
|
SADULLA ALI
|
()
|
|
30
|
BEZERA
|
AS-07-013-007-001/1615
(MANDAKATA)
|
0407013000NRG23120820220161764
|
12/08/2022
|
nurmahammad ali
|
0407013WL009668
|
nurmahammad ali
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334279
|
|
NURMAHAMMAD ALI
|
()
|
|
31
|
BEZERA
|
AS-07-013-007-001/1662
(MANDAKATA)
|
0407013000NRG23120820220161766
|
12/08/2022
|
ABURAN BIBI
|
0407013WL009668
|
ABURAN BIBI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334278
|
|
ABURAN BIBI
|
()
|
|
32
|
BEZERA
|
AS-07-013-007-001/2177-A
(MANDAKATA)
|
0407013000NRG23120820220161768
|
12/08/2022
|
nazmul Ali
|
0407013WL009668
|
nazmul Ali
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334277
|
|
NAJMUL ALI
|
()
|
|
33
|
BEZERA
|
AS-07-013-007-001/2180
(MANDAKATA)
|
0407013000NRG23120820220161770
|
12/08/2022
|
Osman Ali
|
0407013WL009668
|
Osman Ali
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334280
|
|
OSMAN ALI
|
()
|
|
34
|
BEZERA
|
AS-07-013-007-001/2212
(MANDAKATA)
|
0407013000NRG23120820220161772
|
12/08/2022
|
Mis Meriza Begum
|
0407013WL009668
|
Mis Meriza Begum
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334272
|
|
MERIJA BEGUM
|
()
|
|
35
|
BEZERA
|
AS-07-013-007-002/156
(MANDAKATA)
|
0407013000NRG23120820220161773
|
12/08/2022
|
Faijuddin Ahmed
|
0407013WL009668
|
Faijuddin Ahmed
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334283
|
|
FAIJUDDIN AHMED
|
()
|
|
36
|
BEZERA
|
AS-07-013-007-002/21
(MANDAKATA)
|
0407013000NRG23120820220161780
|
12/08/2022
|
IDUL ALI
|
0407013WL009668
|
IDUL ALI
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334281
|
|
EDUL ALI
|
()
|
|
37
|
BEZERA
|
AS-07-013-007-002/21
(MANDAKATA)
|
0407013000NRG23120820220161779
|
12/08/2022
|
Majibilla Ali
|
0407013WL009668
|
Majibilla Ali
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334287
|
|
MAZIBULLA ALI
|
()
|
|
38
|
BEZERA
|
AS-07-013-007-017/1132
(MANDAKATA)
|
0407013000NRG23120820220161786
|
12/08/2022
|
DILJAN BEGUM
|
0407013WL009668
|
DILJAN BEGUM
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334284
|
|
DILJAN BEGAM
|
()
|
|
39
|
BEZERA
|
AS-07-013-007-017/1691
(MANDAKATA)
|
0407013000NRG23120820220161787
|
12/08/2022
|
Ayez Ali
|
0407013WL009668
|
Ayez Ali
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334288
|
|
AYEZ ALI
|
()
|
|
40
|
BEZERA
|
AS-07-013-007-017/1701
(MANDAKATA)
|
0407013000NRG23120820220161788
|
12/08/2022
|
Hasim Ali
|
0407013WL009668
|
Hasim Ali
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334273
|
|
HASIM ALI
|
()
|
|
41
|
BEZERA
|
AS-07-013-007-017/1702
(MANDAKATA)
|
0407013000NRG23120820220161789
|
12/08/2022
|
Mamtaz Ali
|
0407013WL009668
|
Mamtaz Ali
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334274
|
|
MOMTAZ ALI
|
()
|
|
42
|
BEZERA
|
AS-07-013-007-017/18760
(MANDAKATA)
|
0407013000NRG23120820220161792
|
12/08/2022
|
ASMA BEGUM
|
0407013WL009668
|
ASMA BEGUM
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334285
|
|
ACHAMA BEGUM
|
()
|
|
43
|
BEZERA
|
AS-07-013-007-017/18837
(MANDAKATA)
|
0407013000NRG23120820220161796
|
12/08/2022
|
NASIRA BEGUM
|
0407013WL009668
|
NASIRA BEGUM
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334275
|
|
NASIRA BEGUM
|
()
|
|
44
|
BEZERA
|
AS-07-013-007-017/18882
(MANDAKATA)
|
0407013000NRG23120820220161799
|
12/08/2022
|
Marjina Begum
|
0407013WL009668
|
Marjina Begum
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334271
|
|
MARZINA BEGUM
|
()
|
|
45
|
BEZERA
|
AS-07-013-007-017/18883
(MANDAKATA)
|
0407013000NRG23120820220161800
|
12/08/2022
|
Ranju Begum
|
0407013WL009668
|
Ranju Begum
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334276
|
|
RANJU BEGUM
|
()
|
|
46
|
BEZERA
|
AS-07-013-007-017/2142
(MANDAKATA)
|
0407013000NRG23120820220161802
|
12/08/2022
|
ABJAL HUSSAIN
|
0407013WL009668
|
ABJAL HUSSAIN
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334286
|
|
ABZAL HUSSAIN
|
()
|
|
47
|
BEZERA
|
AS-07-013-007-017/2142
(MANDAKATA)
|
0407013000NRG23120820220161801
|
12/08/2022
|
Ali Hussain
|
0407013WL009668
|
Ali Hussain
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334282
|
|
ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
48
|
BEZERA
|
AS-07-013-007-017/18847
(MANDAKATA)
|
0407013000NRG23120820220161797
|
12/08/2022
|
MOSTAF AHMED
|
0407013WL009668
|
MOSTAF AHMED
|
00662
|
BDBL0001156
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906334250
|
|
MOSTAF AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|