|
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
|
MANDIA
|
AS-05-007-012-001/95
(Gajia Madhirtari)
|
0405007000NRG23020520220101372
|
02/05/2022
|
NUR MAHAMMAD
|
0405007WL005079
|
NUR MAHAMMAD
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663414
|
|
NURMAHAMMAD
|
()
|
|
2
|
MANDIA
|
AS-05-007-012-003/173-A
(Gajia Madhirtari)
|
0405007000NRG23020520220101380
|
02/05/2022
|
Saiful Hoque
|
0405007WL005079
|
Saiful Hoque
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663376
|
|
SaifulHoque
|
()
|
|
3
|
MANDIA
|
AS-05-007-012-003/191
(Gajia Madhirtari)
|
0405007000NRG23020520220101381
|
02/05/2022
|
JIKIBUL ALI
|
0405007WL005079
|
JIKIBUL ALI
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663421
|
|
JIKIBULALI
|
()
|
|
4
|
MANDIA
|
AS-05-007-012-003/211
(Gajia Madhirtari)
|
0405007000NRG23020520220101386
|
02/05/2022
|
AZAHAR ALI
|
0405007WL005079
|
AZAHAR ALI
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663422
|
|
AZAHARALI
|
()
|
|
5
|
MANDIA
|
AS-05-007-012-003/23
(Gajia Madhirtari)
|
0405007000NRG23020520220101387
|
02/05/2022
|
RAYMAN NESSA
|
0405007WL005079
|
RAYMAN NESSA
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663420
|
|
RAYMANNESSA
|
()
|
|
6
|
MANDIA
|
AS-05-007-012-003/257-A
(Gajia Madhirtari)
|
0405007000NRG23020520220101389
|
02/05/2022
|
Sabiran nessa
|
0405007WL005079
|
Sabiran nessa
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663375
|
|
Sabirannessa
|
()
|
|
7
|
MANDIA
|
AS-05-007-012-003/258
(Gajia Madhirtari)
|
0405007000NRG23020520220101390
|
02/05/2022
|
ELIAS ALI
|
0405007WL005079
|
ELIAS ALI
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663374
|
|
ELIASALI
|
()
|
|
8
|
MANDIA
|
AS-05-007-012-003/317
(Gajia Madhirtari)
|
0405007000NRG23020520220101400
|
02/05/2022
|
Maleka Khatun
|
0405007WL005079
|
Maleka Khatun
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663413
|
|
MalekaKhatun
|
()
|
|
9
|
MANDIA
|
AS-05-007-012-003/317-C
(Gajia Madhirtari)
|
0405007000NRG23020520220101401
|
02/05/2022
|
Jarina Khatun
|
0405007WL005079
|
Jarina Khatun
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663412
|
|
JarinaKhatun
|
()
|
|
10
|
MANDIA
|
AS-05-007-012-003/319
(Gajia Madhirtari)
|
0405007000NRG23020520220101402
|
02/05/2022
|
SHAHJAHAN ALI
|
0405007WL005079
|
SHAHJAHAN ALI
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663415
|
|
SHAHJAHANALI
|
()
|
|
11
|
MANDIA
|
AS-05-007-012-003/328
(Gajia Madhirtari)
|
0405007000NRG23020520220101403
|
02/05/2022
|
WAJED ALI
|
0405007WL005079
|
WAJED ALI
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663416
|
|
WAJEDALI
|
()
|
|
12
|
MANDIA
|
AS-05-007-012-003/334
(Gajia Madhirtari)
|
0405007000NRG23020520220101404
|
02/05/2022
|
KISMAT ALI
|
0405007WL005079
|
KISMAT ALI
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663417
|
|
KISMATALI
|
()
|
|
13
|
MANDIA
|
AS-05-007-012-003/358-B
(Gajia Madhirtari)
|
0405007000NRG23020520220101406
|
02/05/2022
|
jahanara khatun
|
0405007WL005079
|
jahanara khatun
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663419
|
|
jahanarakhatun
|
()
|
|
14
|
MANDIA
|
AS-05-007-012-003/750
(Gajia Madhirtari)
|
0405007000NRG23020520220101413
|
02/05/2022
|
Shaijuddin
|
0405007WL005079
|
Shaijuddin
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663373
|
|
Shaijuddin
|
()
|
|
15
|
MANDIA
|
AS-05-007-012-003/989-A
(Gajia Madhirtari)
|
0405007000NRG23020520220101414
|
02/05/2022
|
JAHIRA KHATUN
|
0405007WL005079
|
JAHIRA KHATUN
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663411
|
|
JAHIRAKHATUN
|
()
|
|
16
|
MANDIA
|
AS-05-007-012-005/481
(Gajia Madhirtari)
|
0405007000NRG23020520220101417
|
02/05/2022
|
JAHURUL ISLAM
|
0405007WL005079
|
JAHURUL ISLAM
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663418
|
|
JAHURULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
MANDIA
|
AS-05-007-012-001/95
(Gajia Madhirtari)
|
0405007000NRG23020520220101373
|
02/05/2022
|
MAHIRUM NESSA
|
0405007WL005079
|
MAHIRUM NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663378
|
|
MRS MAHIRAN NESSA
|
()
|
|
18
|
MANDIA
|
AS-05-007-012-002/67
(Gajia Madhirtari)
|
0405007000NRG23020520220101376
|
02/05/2022
|
MAMATAZ BEGUM
|
0405007WL005079
|
MAMATAZ BEGUM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663409
|
|
MRS MAMTAZ BEGUM
|
()
|
|
19
|
MANDIA
|
AS-05-007-012-003/204
(Gajia Madhirtari)
|
0405007000NRG23020520220101383
|
02/05/2022
|
AKBAR ALI
|
0405007WL005079
|
AKBAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663410
|
|
MR AKBAR ALI
|
()
|
|
20
|
MANDIA
|
AS-05-007-012-003/269
(Gajia Madhirtari)
|
0405007000NRG23020520220101393
|
02/05/2022
|
Aijul Hoque
|
0405007WL005079
|
Aijul Hoque
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663377
|
|
MR FAIJUL HOQUE
|
()
|
|
21
|
MANDIA
|
AS-05-007-012-003/358-B
(Gajia Madhirtari)
|
0405007000NRG23020520220101405
|
02/05/2022
|
Jamir Ali
|
0405007WL005079
|
Jamir Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663379
|
|
MR JANIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
22
|
MANDIA
|
AS-05-007-012-005/170
(Gajia Madhirtari)
|
0405007000NRG23020520220101415
|
02/05/2022
|
HUSSAIN ALI
|
0405007WL005079
|
HUSSAIN ALI
|
00415
|
SBIN0005240
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663380
|
|
MR HUSSAIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
MANDIA
|
AS-05-007-012-001/192
(Gajia Madhirtari)
|
0405007000NRG23020520220101369
|
02/05/2022
|
Aziran khatun
|
0405007WL005079
|
Aziran khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663408
|
|
MRS AZIRAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
MANDIA
|
AS-05-007-012-002/448
(Gajia Madhirtari)
|
0405007000NRG23020520220101374
|
02/05/2022
|
Jahida khatun
|
0405007WL005079
|
Jahida khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663386
|
|
MRS JAHIDA KHATUN
|
()
|
|
25
|
MANDIA
|
AS-05-007-012-003/102
(Gajia Madhirtari)
|
0405007000NRG23020520220101377
|
02/05/2022
|
Mazid Ali
|
0405007WL005079
|
Mazid Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663383
|
|
MR MAZID ALI
|
()
|
|
26
|
MANDIA
|
AS-05-007-012-003/136
(Gajia Madhirtari)
|
0405007000NRG23020520220101378
|
02/05/2022
|
BAHADUR ISLAM
|
0405007WL005079
|
BAHADUR ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663407
|
|
MR BAHADUR ISLAM
|
()
|
|
27
|
MANDIA
|
AS-05-007-012-003/205
(Gajia Madhirtari)
|
0405007000NRG23020520220101384
|
02/05/2022
|
RAFIKUL ISLAM
|
0405007WL005079
|
RAFIKUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663381
|
|
MR RAFIKUL ISLAM
|
()
|
|
28
|
MANDIA
|
AS-05-007-012-003/308
(Gajia Madhirtari)
|
0405007000NRG23020520220101398
|
02/05/2022
|
Mamiran Nessa
|
0405007WL005079
|
Mamiran Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663406
|
|
MRS MAMIRAN NESSA
|
()
|
|
29
|
MANDIA
|
AS-05-007-012-003/426
(Gajia Madhirtari)
|
0405007000NRG23020520220101409
|
02/05/2022
|
Jarina Khatun
|
0405007WL005079
|
Jarina Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663385
|
|
MRS JARINA KHATUN
|
()
|
|
30
|
MANDIA
|
AS-05-007-012-003/426
(Gajia Madhirtari)
|
0405007000NRG23020520220101408
|
02/05/2022
|
SAMSUL HOQUE
|
0405007WL005079
|
SAMSUL HOQUE
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663382
|
|
MR SAMSUL HOQUE
|
()
|
|
31
|
MANDIA
|
AS-05-007-012-005/170
(Gajia Madhirtari)
|
0405007000NRG23020520220101416
|
02/05/2022
|
AJMINA KHATUN
|
0405007WL005079
|
AJMINA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663384
|
|
MRS AJMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
32
|
MANDIA
|
AS-05-007-012-001/199-A
(Gajia Madhirtari)
|
0405007000NRG23020520220101370
|
02/05/2022
|
Mirjan Mallik
|
0405007WL005079
|
Mirjan Mallik
|
00415
|
SBIN0012261
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663387
|
|
MR MIRJAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
MANDIA
|
AS-05-007-012-001/192
(Gajia Madhirtari)
|
0405007000NRG23020520220101368
|
02/05/2022
|
Sanowar Mallik
|
0405007WL005079
|
Sanowar Mallik
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663388
|
|
MR SANOWAR MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
MANDIA
|
AS-05-007-012-003/136
(Gajia Madhirtari)
|
0405007000NRG23020520220101379
|
02/05/2022
|
SAMINA HATUN
|
0405007WL005079
|
SAMINA HATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663389
|
|
MRS SAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
MANDIA
|
AS-05-007-012-001/199-A
(Gajia Madhirtari)
|
0405007000NRG23020520220101371
|
02/05/2022
|
NARJINA PARBIN
|
0405007WL005079
|
NARJINA PARBIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663393
|
|
NARJINAPARBIN
|
()
|
|
36
|
MANDIA
|
AS-05-007-012-002/67
(Gajia Madhirtari)
|
0405007000NRG23020520220101375
|
02/05/2022
|
Zakir hussain
|
0405007WL005079
|
Zakir hussain
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663390
|
|
Zakirhussain
|
()
|
|
37
|
MANDIA
|
AS-05-007-012-003/198
(Gajia Madhirtari)
|
0405007000NRG23020520220101382
|
02/05/2022
|
SAHJAHAN ALI
|
0405007WL005079
|
SAHJAHAN ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663403
|
|
SAHJAHANALI
|
()
|
|
38
|
MANDIA
|
AS-05-007-012-003/205
(Gajia Madhirtari)
|
0405007000NRG23020520220101385
|
02/05/2022
|
MISS ALEKA KHATUN
|
0405007WL005079
|
MISS ALEKA KHATUN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663395
|
|
MISSALEKAKHATUN
|
()
|
|
39
|
MANDIA
|
AS-05-007-012-003/251
(Gajia Madhirtari)
|
0405007000NRG23020520220101388
|
02/05/2022
|
SANUWAR HUSSAIN
|
0405007WL005079
|
SANUWAR HUSSAIN
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663401
|
|
SANUWARHUSSAIN
|
()
|
|
40
|
MANDIA
|
AS-05-007-012-003/268
(Gajia Madhirtari)
|
0405007000NRG23020520220101392
|
02/05/2022
|
Amir jan
|
0405007WL005079
|
Amir jan
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663394
|
|
Amirjan
|
()
|
|
41
|
MANDIA
|
AS-05-007-012-003/268
(Gajia Madhirtari)
|
0405007000NRG23020520220101391
|
02/05/2022
|
Mahar Ali
|
0405007WL005079
|
Mahar Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663396
|
|
MaharAli
|
()
|
|
42
|
MANDIA
|
AS-05-007-012-003/306
(Gajia Madhirtari)
|
0405007000NRG23020520220101394
|
02/05/2022
|
Akbar Ali
|
0405007WL005079
|
Akbar Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663392
|
|
AkbarAli
|
()
|
|
43
|
MANDIA
|
AS-05-007-012-003/306
(Gajia Madhirtari)
|
0405007000NRG23020520220101395
|
02/05/2022
|
Jaygan Nessa
|
0405007WL005079
|
Jaygan Nessa
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663397
|
|
JayganNessa
|
()
|
|
44
|
MANDIA
|
AS-05-007-012-003/306-B
(Gajia Madhirtari)
|
0405007000NRG23020520220101396
|
02/05/2022
|
Faijul Haque
|
0405007WL005079
|
Faijul Haque
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663391
|
|
FaijulHaque
|
()
|
|
45
|
MANDIA
|
AS-05-007-012-003/308
(Gajia Madhirtari)
|
0405007000NRG23020520220101397
|
02/05/2022
|
Fulchan Ali
|
0405007WL005079
|
Fulchan Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663399
|
|
FulchanAli
|
()
|
|
46
|
MANDIA
|
AS-05-007-012-003/317
(Gajia Madhirtari)
|
0405007000NRG23020520220101399
|
02/05/2022
|
AKBAR ALI
|
0405007WL005079
|
AKBAR ALI
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663400
|
|
AKBARALI
|
()
|
|
47
|
MANDIA
|
AS-05-007-012-003/403
(Gajia Madhirtari)
|
0405007000NRG23020520220101407
|
02/05/2022
|
ALIA BEGUM
|
0405007WL005079
|
ALIA BEGUM
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663402
|
|
ALIABEGUM
|
()
|
|
48
|
MANDIA
|
AS-05-007-012-003/690
(Gajia Madhirtari)
|
0405007000NRG23020520220101410
|
02/05/2022
|
Intaj Ali
|
0405007WL005079
|
Intaj Ali
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663404
|
|
IntajAli
|
()
|
|
49
|
MANDIA
|
AS-05-007-012-003/690
(Gajia Madhirtari)
|
0405007000NRG23020520220101411
|
02/05/2022
|
Sukurjan
|
0405007WL005079
|
Sukurjan
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663405
|
|
Sukurjan
|
()
|
|
50
|
MANDIA
|
AS-05-007-012-003/749
(Gajia Madhirtari)
|
0405007000NRG23020520220101412
|
02/05/2022
|
ALEKJAN NESSA
|
0405007WL005079
|
ALEKJAN NESSA
|
00468
|
UBIN0548685
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663398
|
|
ALEKJANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|