|
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-05-007-022-003/360
(Bamundongra GP)
|
0405007000NRG23041120220373535
|
04/11/2022
|
JABEDA KHATUN
|
0405007WL039400
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685599
|
|
JABEDA KHATUN
|
()
|
|
2
|
MANDIA
|
AS-05-007-022-003/362
(Bamundongra GP)
|
0405007000NRG23041120220373537
|
04/11/2022
|
HAMELA KHATUN
|
0405007WL039400
|
HAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685565
|
|
HAMELA KHATUN
|
()
|
|
3
|
MANDIA
|
AS-05-007-022-003/362
(Bamundongra GP)
|
0405007000NRG23041120220373536
|
04/11/2022
|
Md Bilayat Hussain
|
0405007WL039400
|
Md Bilayat Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685605
|
|
Md Bilayat Hussain
|
()
|
|
4
|
MANDIA
|
AS-05-007-022-005/16
(Bamundongra GP)
|
0405007000NRG23041120220373551
|
04/11/2022
|
Shahidul Islam
|
0405007WL039401
|
Shahidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685603
|
|
Shahidul Islam
|
()
|
|
5
|
MANDIA
|
AS-05-007-022-005/32
(Bamundongra GP)
|
0405007000NRG23041120220373522
|
04/11/2022
|
SURJYA BHANU
|
0405007WL039399
|
SURJYA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685564
|
|
SURJYA BHANU
|
()
|
|
6
|
MANDIA
|
AS-05-007-022-005/440
(Bamundongra GP)
|
0405007000NRG23041120220373541
|
04/11/2022
|
Mamtaz Begum
|
0405007WL039400
|
Mamtaz Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685601
|
|
Mamtaz Begum
|
()
|
|
7
|
MANDIA
|
AS-05-007-022-005/556
(Bamundongra GP)
|
0405007000NRG23041120220373523
|
04/11/2022
|
Chandra Bhanu
|
0405007WL039399
|
Chandra Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685562
|
|
Chandra Bhanu
|
()
|
|
8
|
MANDIA
|
AS-05-007-022-005/916
(Bamundongra GP)
|
0405007000NRG23041120220373554
|
04/11/2022
|
Najma khatun
|
0405007WL039401
|
Najma khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685600
|
|
Najma khatun
|
()
|
|
9
|
MANDIA
|
AS-05-007-022-006/1104
(Bamundongra GP)
|
0405007000NRG23041120220373526
|
04/11/2022
|
Mirjumala Begum
|
0405007WL039399
|
Mirjumala Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685597
|
|
Mirjumala Begum
|
()
|
|
10
|
MANDIA
|
AS-05-007-022-006/387
(Bamundongra GP)
|
0405007000NRG23041120220373542
|
04/11/2022
|
NURU MIA
|
0405007WL039400
|
NURU MIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685567
|
|
NURU MIA
|
()
|
|
11
|
MANDIA
|
AS-05-007-022-006/399
(Bamundongra GP)
|
0405007000NRG23041120220373557
|
04/11/2022
|
HASEN ALI
|
0405007WL039401
|
HASEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685598
|
|
HASEN ALI
|
()
|
|
12
|
MANDIA
|
AS-05-007-022-006/400
(Bamundongra GP)
|
0405007000NRG23041120220373544
|
04/11/2022
|
Malek Dewan
|
0405007WL039400
|
Malek Dewan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685566
|
|
Malek Dewan
|
()
|
|
13
|
MANDIA
|
AS-05-007-022-006/400
(Bamundongra GP)
|
0405007000NRG23041120220373543
|
04/11/2022
|
Nur Bhanu Nessa
|
0405007WL039400
|
Nur Bhanu Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685561
|
|
Nur Bhanu Nessa
|
()
|
|
14
|
MANDIA
|
AS-05-007-022-006/792
(Bamundongra GP)
|
0405007000NRG23041120220373546
|
04/11/2022
|
Lal Bhanu Nessa
|
0405007WL039400
|
Lal Bhanu Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685604
|
|
Lal Bhanu Nessa
|
()
|
|
15
|
MANDIA
|
AS-05-007-022-006/820
(Bamundongra GP)
|
0405007000NRG23041120220373548
|
04/11/2022
|
MAMIRAN NESSA
|
0405007WL039400
|
MAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685563
|
|
MAMIRAN NESSA
|
()
|
|
16
|
MANDIA
|
AS-05-007-022-006/820
(Bamundongra GP)
|
0405007000NRG23041120220373547
|
04/11/2022
|
Rupchan Dewan
|
0405007WL039400
|
Rupchan Dewan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685602
|
|
Rupchan Dewan
|
()
|
|
17
|
MANDIA
|
AS-05-007-022-006/860
(Bamundongra GP)
|
0405007000NRG23041120220373406
|
04/11/2022
|
Somir uddin Ahmed
|
0405007WL039394
|
Somir uddin Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685559
|
|
Somir uddin Ahmed
|
()
|
|
18
|
MANDIA
|
AS-05-007-022-006/902
(Bamundongra GP)
|
0405007000NRG23041120220373571
|
04/11/2022
|
Golap. Hussain
|
0405007WL039403
|
Golap. Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685560
|
|
Golap. Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
MANDIA
|
AS-05-007-022-003/360
(Bamundongra GP)
|
0405007000NRG23041120220373533
|
04/11/2022
|
Aynal hoque
|
0405007WL039400
|
Aynal hoque
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685568
|
|
MR SAMAD ALI
|
()
|
|
20
|
MANDIA
|
AS-05-007-022-006/900
(Bamundongra GP)
|
0405007000NRG23041120220373529
|
04/11/2022
|
KAZI SAIFUL ISLAM
|
0405007WL039399
|
KAZI SAIFUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685596
|
|
MR KAZI SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
MANDIA
|
AS-05-007-022-006/1102
(Bamundongra GP)
|
0405007000NRG23041120220373555
|
04/11/2022
|
Abdul Batan
|
0405007WL039401
|
Abdul Batan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685595
|
|
MR ABDUL BATEN
|
()
|
|
22
|
MANDIA
|
AS-05-007-022-006/266
(Bamundongra GP)
|
0405007000NRG23041120220373528
|
04/11/2022
|
JAHANARA KHATUN
|
0405007WL039399
|
JAHANARA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685569
|
|
MRS JAHANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
MANDIA
|
AS-05-007-022-003/360
(Bamundongra GP)
|
0405007000NRG23041120220373534
|
04/11/2022
|
HALIMAN NESSA
|
0405007WL039400
|
HALIMAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685573
|
|
MS HALIMAN NESSA
|
()
|
|
24
|
MANDIA
|
AS-05-007-022-003/64
(Bamundongra GP)
|
0405007000NRG23041120220373539
|
04/11/2022
|
ABDUR RAHMAN
|
0405007WL039400
|
ABDUR RAHMAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685583
|
|
MRS ABDUR RAHMAN
|
()
|
|
25
|
MANDIA
|
AS-05-007-022-005/125
(Bamundongra GP)
|
0405007000NRG23041120220373549
|
04/11/2022
|
FEDDUS ALI
|
0405007WL039401
|
FEDDUS ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685577
|
|
MR FEDDUS ALI
|
()
|
|
26
|
MANDIA
|
AS-05-007-022-005/125
(Bamundongra GP)
|
0405007000NRG23041120220373550
|
04/11/2022
|
SANIYARA KHATUN
|
0405007WL039401
|
SANIYARA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685593
|
|
MISS SANIYARA KHATUN
|
()
|
|
27
|
MANDIA
|
AS-05-007-022-005/220
(Bamundongra GP)
|
0405007000NRG23041120220373521
|
04/11/2022
|
KHAHINUR BEGUM
|
0405007WL039399
|
KHAHINUR BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685580
|
|
MS KHAHINUR BEGUM
|
()
|
|
28
|
MANDIA
|
AS-05-007-022-005/287
(Bamundongra GP)
|
0405007000NRG23041120220373403
|
04/11/2022
|
BIMALA KHATUN
|
0405007WL039394
|
BIMALA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685572
|
|
MS BIMALA KHATUN
|
()
|
|
29
|
MANDIA
|
AS-05-007-022-005/307
(Bamundongra GP)
|
0405007000NRG23041120220373404
|
04/11/2022
|
MAHELA KHATUN
|
0405007WL039394
|
MAHELA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685571
|
|
MS MAHELA KHATUN
|
()
|
|
30
|
MANDIA
|
AS-05-007-022-005/440
(Bamundongra GP)
|
0405007000NRG23041120220373540
|
04/11/2022
|
RABIUL ISLAM
|
0405007WL039400
|
RABIUL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685584
|
|
MR RABIUL ISLAM
|
()
|
|
31
|
MANDIA
|
AS-05-007-022-005/76
(Bamundongra GP)
|
0405007000NRG23041120220373553
|
04/11/2022
|
ABIDA BEGUM
|
0405007WL039401
|
ABIDA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685579
|
|
MR ABIDA BEGUM
|
()
|
|
32
|
MANDIA
|
AS-05-007-022-005/76
(Bamundongra GP)
|
0405007000NRG23041120220373552
|
04/11/2022
|
RUPCHAN ALI
|
0405007WL039401
|
RUPCHAN ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685581
|
|
MR RUPCHAN ALI
|
()
|
|
33
|
MANDIA
|
AS-05-007-022-006/10
(Bamundongra GP)
|
0405007000NRG23041120220373524
|
04/11/2022
|
KAHINUR KHATUN
|
0405007WL039399
|
KAHINUR KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685592
|
|
MRS KAHINUR KHATUN
|
()
|
|
34
|
MANDIA
|
AS-05-007-022-006/399
(Bamundongra GP)
|
0405007000NRG23041120220373558
|
04/11/2022
|
AMELA KHATUN
|
0405007WL039401
|
AMELA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685574
|
|
MS AMELA KHATUN
|
()
|
|
35
|
MANDIA
|
AS-05-007-022-006/400
(Bamundongra GP)
|
0405007000NRG23041120220373545
|
04/11/2022
|
Aminul Dewan
|
0405007WL039400
|
Aminul Dewan
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685570
|
|
MR AMINUL DEWAN
|
()
|
|
36
|
MANDIA
|
AS-05-007-022-006/733
(Bamundongra GP)
|
0405007000NRG23041120220373570
|
04/11/2022
|
JAYTAN NESSA
|
0405007WL039403
|
JAYTAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685594
|
|
MRS JAYTAN NESSA
|
()
|
|
37
|
MANDIA
|
AS-05-007-022-006/79
(Bamundongra GP)
|
0405007000NRG23041120220373405
|
04/11/2022
|
ALIYA KHATUN
|
0405007WL039394
|
ALIYA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685575
|
|
MS ALIYA KHATUN
|
()
|
|
38
|
MANDIA
|
AS-05-007-022-006/901
(Bamundongra GP)
|
0405007000NRG23041120220373408
|
04/11/2022
|
JAMIRAN NESSA
|
0405007WL039394
|
JAMIRAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685576
|
|
MS JAMIRAN NESSA
|
()
|
|
39
|
MANDIA
|
AS-05-007-022-006/94
(Bamundongra GP)
|
0405007000NRG23041120220373409
|
04/11/2022
|
NILCHAN ALI
|
0405007WL039394
|
NILCHAN ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685582
|
|
MR NILCHAN ALI
|
()
|
|
40
|
MANDIA
|
AS-05-007-022-006/967
(Bamundongra GP)
|
0405007000NRG23041120220373531
|
04/11/2022
|
JAHANARA BEGUM
|
0405007WL039399
|
JAHANARA BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685578
|
|
MS JAHANARA BEGUM
|
()
|
|
41
|
MANDIA
|
AS-05-007-022-006/967
(Bamundongra GP)
|
0405007000NRG23041120220373532
|
04/11/2022
|
SARBAT ALI
|
0405007WL039399
|
SARBAT ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685585
|
|
MR SARBAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
42
|
MANDIA
|
AS-05-007-022-006/1108
(Bamundongra GP)
|
0405007000NRG23041120220373527
|
04/11/2022
|
Nazima Khatun
|
0405007WL039399
|
Nazima Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685587
|
|
MRS NAZIMA KHATUN
|
()
|
|
43
|
MANDIA
|
AS-05-007-022-006/900
(Bamundongra GP)
|
0405007000NRG23041120220373530
|
04/11/2022
|
Sultana parbin
|
0405007WL039399
|
Sultana parbin
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685586
|
|
MISS SULTANA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
MANDIA
|
AS-05-007-022-003/362
(Bamundongra GP)
|
0405007000NRG23041120220373538
|
04/11/2022
|
SADDAM HUSSAIN
|
0405007WL039400
|
SADDAM HUSSAIN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685588
|
|
SADDAM HUSSAIN
|
()
|
|
45
|
MANDIA
|
AS-05-007-022-006/1102
(Bamundongra GP)
|
0405007000NRG23041120220373556
|
04/11/2022
|
Asiya khatun
|
0405007WL039401
|
Asiya khatun
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685589
|
|
ASIYA KHATUN
|
()
|
|
46
|
MANDIA
|
AS-05-007-022-006/1104
(Bamundongra GP)
|
0405007000NRG23041120220373525
|
04/11/2022
|
Aynal hoque
|
0405007WL039399
|
Aynal hoque
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685590
|
|
AYNAL HOQUE
|
()
|
|
47
|
MANDIA
|
AS-05-007-022-006/901
(Bamundongra GP)
|
0405007000NRG23041120220373407
|
04/11/2022
|
Mir hussen
|
0405007WL039394
|
Mir hussen
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907685591
|
|
MIR HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|