|
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-05-007-020-001/179
(Baghbar GP)
|
0405007020NRG23070520220118793
|
07/05/2022
|
Abdul Barek
|
0405007020WL005862
|
Abdul Barek
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269384623
|
|
AbdulBarek
|
()
|
|
2
|
MANDIA
|
AS-05-007-020-001/571
(Baghbar GP)
|
0405007020NRG23070520220118778
|
07/05/2022
|
MAJEDA KHATUN
|
0405007020WL005860
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384621
|
|
MAJEDAKHATUN
|
()
|
|
3
|
MANDIA
|
AS-05-007-020-003/252
(Baghbar GP)
|
0405007020NRG23070520220118780
|
07/05/2022
|
NUR JAHAN
|
0405007020WL005860
|
NUR JAHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384620
|
|
NURJAHAN
|
()
|
|
4
|
MANDIA
|
AS-05-007-020-005/85
(Baghbar GP)
|
0405007020NRG23070520220118802
|
07/05/2022
|
FORIDA KHATUN
|
0405007020WL005863
|
FORIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384619
|
|
FORIDAKHATUN
|
()
|
|
5
|
MANDIA
|
AS-05-007-020-011/129
(Baghbar GP)
|
0405007020NRG23070520220118766
|
07/05/2022
|
TARABHANU
|
0405007020WL005857
|
TARABHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384625
|
|
TARABHANU
|
()
|
|
6
|
MANDIA
|
AS-05-007-020-012/226
(Baghbar GP)
|
0405007020NRG23070520220118770
|
07/05/2022
|
AKHRI BHANU
|
0405007020WL005858
|
AKHRI BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384626
|
|
AKHRIBHANU
|
()
|
|
7
|
MANDIA
|
AS-05-007-020-012/229
(Baghbar GP)
|
0405007020NRG23070520220118809
|
07/05/2022
|
AYNAL HOQUE
|
0405007020WL005865
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384624
|
|
AYNALHOQUE
|
()
|
|
8
|
MANDIA
|
AS-05-007-020-012/85
(Baghbar GP)
|
0405007020NRG23070520220118771
|
07/05/2022
|
GAMIR ALI
|
0405007020WL005858
|
GAMIR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384622
|
|
GAMIRALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
9
|
MANDIA
|
AS-05-007-020-001/944
(Baghbar GP)
|
0405007020NRG23070520220118773
|
07/05/2022
|
HALIMA NESSA
|
0405007020WL005859
|
HALIMA NESSA
|
00045
|
BARB0BARPET
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384615
|
|
HALIMANESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
MANDIA
|
AS-05-007-020-004/381
(Baghbar GP)
|
0405007020NRG23070520220118787
|
07/05/2022
|
SAMARTHA BHANU BIDHABA
|
0405007020WL005861
|
SAMARTHA BHANU BIDHABA
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384616
|
|
SAMARTHABHANUBIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
MANDIA
|
AS-05-007-020-001/596
(Baghbar GP)
|
0405007020NRG23070520220118772
|
07/05/2022
|
RAMJAN ALI
|
0405007020WL005859
|
RAMJAN ALI
|
00089
|
CBIN0282756
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384617
|
|
RAMJANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
MANDIA
|
AS-05-007-020-005/86
(Baghbar GP)
|
0405007020NRG23070520220118789
|
07/05/2022
|
ALIM UDDIN
|
0405007020WL005861
|
ALIM UDDIN
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384618
|
|
ALIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
MANDIA
|
AS-05-007-020-001/148
(Baghbar GP)
|
0405007020NRG23070520220118792
|
07/05/2022
|
Rezzak Ali
|
0405007020WL005862
|
Rezzak Ali
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384650
|
|
MR REZZAK ALI
|
()
|
|
14
|
MANDIA
|
AS-05-007-020-001/216
(Baghbar GP)
|
0405007020NRG23070520220118794
|
07/05/2022
|
GOL BHANU
|
0405007020WL005862
|
GOL BHANU
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384639
|
|
MRS GOL BHANU
|
()
|
|
15
|
MANDIA
|
AS-05-007-020-001/392
(Baghbar GP)
|
0405007020NRG23070520220118757
|
07/05/2022
|
Jahanara Begum
|
0405007020WL005857
|
Jahanara Begum
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384629
|
|
MRS JAHANARA BEGUM
|
()
|
|
16
|
MANDIA
|
AS-05-007-020-001/392
(Baghbar GP)
|
0405007020NRG23070520220118756
|
07/05/2022
|
Shafiqul Islam
|
0405007020WL005857
|
Shafiqul Islam
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384643
|
|
MR SHAFIKUL ISLAM
|
()
|
|
17
|
MANDIA
|
AS-05-007-020-001/81
(Baghbar GP)
|
0405007020NRG23070520220118798
|
07/05/2022
|
Delowara Khatun
|
0405007020WL005863
|
Delowara Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384637
|
|
MRS DELUWARA KHATUN
|
()
|
|
18
|
MANDIA
|
AS-05-007-020-001/963
(Baghbar GP)
|
0405007020NRG23070520220118795
|
07/05/2022
|
MAMTAJ BEGUM
|
0405007020WL005862
|
MAMTAJ BEGUM
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269384647
|
|
MRS MAMTAJ BEGUM
|
()
|
|
19
|
MANDIA
|
AS-05-007-020-002/145
(Baghbar GP)
|
0405007020NRG23070520220118759
|
07/05/2022
|
AMBIYA KHATUN
|
0405007020WL005857
|
AMBIYA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384640
|
|
MRS AMBIYA KHATUN
|
()
|
|
20
|
MANDIA
|
AS-05-007-020-002/145
(Baghbar GP)
|
0405007020NRG23070520220118758
|
07/05/2022
|
JARIF UDDIN
|
0405007020WL005857
|
JARIF UDDIN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384648
|
|
MR JARIF UDDIN
|
()
|
|
21
|
MANDIA
|
AS-05-007-020-003/149
(Baghbar GP)
|
0405007020NRG23070520220118779
|
07/05/2022
|
Abdur Rouf
|
0405007020WL005860
|
Abdur Rouf
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384634
|
|
MR ABDUR ROUF
|
()
|
|
22
|
MANDIA
|
AS-05-007-020-003/207
(Baghbar GP)
|
0405007020NRG23070520220118767
|
07/05/2022
|
Kamala Khatun Bewa
|
0405007020WL005858
|
Kamala Khatun Bewa
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384636
|
|
MRS KAMALA KHATUN BEWA
|
()
|
|
23
|
MANDIA
|
AS-05-007-020-003/252
(Baghbar GP)
|
0405007020NRG23070520220118781
|
07/05/2022
|
NAZRUL ISLAM
|
0405007020WL005860
|
NAZRUL ISLAM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384644
|
|
MR NAZRUL ISLAM
|
()
|
|
24
|
MANDIA
|
AS-05-007-020-003/401
(Baghbar GP)
|
0405007020NRG23070520220118782
|
07/05/2022
|
HAWA KHATUN
|
0405007020WL005860
|
HAWA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384652
|
|
MRS HAWAKHATUNKHATUNKHATUN KHATUN
|
()
|
|
25
|
MANDIA
|
AS-05-007-020-003/416
(Baghbar GP)
|
0405007020NRG23070520220118786
|
07/05/2022
|
SAJAHAN ALI
|
0405007020WL005861
|
SAJAHAN ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384642
|
|
MR SAJAHAN ALI
|
()
|
|
26
|
MANDIA
|
AS-05-007-020-004/382
(Baghbar GP)
|
0405007020NRG23070520220118801
|
07/05/2022
|
FUL KHATUN
|
0405007020WL005863
|
FUL KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384654
|
|
MRS FUL KHATUN
|
()
|
|
27
|
MANDIA
|
AS-05-007-020-006/168
(Baghbar GP)
|
0405007020NRG23070520220118796
|
07/05/2022
|
JELEKA KHATUN
|
0405007020WL005862
|
JELEKA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384653
|
|
MISS JELEKA KHATUN
|
()
|
|
28
|
MANDIA
|
AS-05-007-020-006/781
(Baghbar GP)
|
0405007020NRG23070520220118761
|
07/05/2022
|
ARAJ ALI
|
0405007020WL005857
|
ARAJ ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384631
|
|
MR ARAJ ALI
|
()
|
|
29
|
MANDIA
|
AS-05-007-020-006/781
(Baghbar GP)
|
0405007020NRG23070520220118762
|
07/05/2022
|
FALANI NESSA
|
0405007020WL005857
|
FALANI NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384649
|
|
MRS FALANI NESSA
|
()
|
|
30
|
MANDIA
|
AS-05-007-020-006/781
(Baghbar GP)
|
0405007020NRG23070520220118760
|
07/05/2022
|
SAYARAN NESSA
|
0405007020WL005857
|
SAYARAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384630
|
|
MRS SAYARAN NESSA
|
()
|
|
31
|
MANDIA
|
AS-05-007-020-006/787
(Baghbar GP)
|
0405007020NRG23070520220118785
|
07/05/2022
|
ACHATAN NESSA
|
0405007020WL005860
|
ACHATAN NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384641
|
|
MRS ACHATAN NESSA
|
()
|
|
32
|
MANDIA
|
AS-05-007-020-006/787
(Baghbar GP)
|
0405007020NRG23070520220118784
|
07/05/2022
|
RAIBA PARAMANIK
|
0405007020WL005860
|
RAIBA PARAMANIK
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384633
|
|
MR RAIBA PARAMANIK
|
()
|
|
33
|
MANDIA
|
AS-05-007-020-006/804
(Baghbar GP)
|
0405007020NRG23070520220118807
|
07/05/2022
|
KADBHANU BEGUM
|
0405007020WL005864
|
KADBHANU BEGUM
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384655
|
|
MRS KADBHANU BEGUM
|
()
|
|
34
|
MANDIA
|
AS-05-007-020-007/486
(Baghbar GP)
|
0405007020NRG23070520220118775
|
07/05/2022
|
MARIYAM NESSA
|
0405007020WL005859
|
MARIYAM NESSA
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384628
|
|
MISS MARIYAM NESSA
|
()
|
|
35
|
MANDIA
|
AS-05-007-020-007/613
(Baghbar GP)
|
0405007020NRG23070520220118803
|
07/05/2022
|
PALAN CHANDRA DAS
|
0405007020WL005863
|
PALAN CHANDRA DAS
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269384627
|
|
MR PALAN CHANDRA DAS
|
()
|
|
36
|
MANDIA
|
AS-05-007-020-007/883
(Baghbar GP)
|
0405007020NRG23070520220118768
|
07/05/2022
|
JARINA KHATUN
|
0405007020WL005858
|
JARINA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384635
|
|
MRS JARINA KHATUN
|
()
|
|
37
|
MANDIA
|
AS-05-007-020-008/121
(Baghbar GP)
|
0405007020NRG23070520220118791
|
07/05/2022
|
INNACH ALI
|
0405007020WL005861
|
INNACH ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384645
|
|
MR INNACH ALI
|
()
|
|
38
|
MANDIA
|
AS-05-007-020-008/61
(Baghbar GP)
|
0405007020NRG23070520220118763
|
07/05/2022
|
Abdul Rahim
|
0405007020WL005857
|
Abdul Rahim
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384632
|
|
MR ABDUL RAHIM
|
()
|
|
39
|
MANDIA
|
AS-05-007-020-008/61
(Baghbar GP)
|
0405007020NRG23070520220118764
|
07/05/2022
|
Sundari Khatun
|
0405007020WL005857
|
Sundari Khatun
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384638
|
|
MRS SUNDARI KHATUN
|
()
|
|
40
|
MANDIA
|
AS-05-007-020-011/129
(Baghbar GP)
|
0405007020NRG23070520220118765
|
07/05/2022
|
JADAB ALI
|
0405007020WL005857
|
JADAB ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384646
|
|
MR JADAB ALI
|
()
|
|
41
|
MANDIA
|
AS-05-007-020-012/129
(Baghbar GP)
|
0405007020NRG23070520220118769
|
07/05/2022
|
ANOWARA KHATUN
|
0405007020WL005858
|
ANOWARA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384651
|
|
MRS ANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79234
|
79234
|
|
|
|
|
|
|
|
|
42
|
MANDIA
|
AS-05-007-020-002/277
(Baghbar GP)
|
0405007020NRG23070520220118804
|
07/05/2022
|
FIROJA KHATUN
|
0405007020WL005864
|
FIROJA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384656
|
|
MRS FIROJA KHATUN
|
()
|
|
43
|
MANDIA
|
AS-05-007-020-005/79
(Baghbar GP)
|
0405007020NRG23070520220118774
|
07/05/2022
|
RIYAJ UDDIN
|
0405007020WL005859
|
RIYAJ UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384657
|
|
MR RIYAJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
44
|
MANDIA
|
AS-05-007-020-007/637
(Baghbar GP)
|
0405007020NRG23070520220118776
|
07/05/2022
|
SUKJAN NESSA
|
0405007020WL005859
|
SUKJAN NESSA
|
00415
|
SBIN0005358
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384658
|
|
MRS SUKJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
MANDIA
|
AS-05-007-020-007/993
(Baghbar GP)
|
0405007020NRG23070520220118777
|
07/05/2022
|
BEGUM NESSA
|
0405007020WL005859
|
BEGUM NESSA
|
00415
|
SBIN0011617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384659
|
|
MISS BEGUM NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
MANDIA
|
AS-05-007-020-003/98
(Baghbar GP)
|
0405007020NRG23070520220118806
|
07/05/2022
|
FUL KHATUN
|
0405007020WL005864
|
FUL KHATUN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384660
|
|
MRS FUL KHATUN
|
()
|
|
47
|
MANDIA
|
AS-05-007-020-003/98
(Baghbar GP)
|
0405007020NRG23070520220118805
|
07/05/2022
|
MINHAJ UDDIN
|
0405007020WL005864
|
MINHAJ UDDIN
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384662
|
|
MR MINHAJ UDDIN
|
()
|
|
48
|
MANDIA
|
AS-05-007-020-005/30
(Baghbar GP)
|
0405007020NRG23070520220118788
|
07/05/2022
|
ASMAT ALI
|
0405007020WL005861
|
ASMAT ALI
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384661
|
|
MR ASMAT ALI
|
()
|
|
49
|
MANDIA
|
AS-05-007-020-005/86
(Baghbar GP)
|
0405007020NRG23070520220118790
|
07/05/2022
|
SHUKITAN NESSA
|
0405007020WL005861
|
SHUKITAN NESSA
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384663
|
|
MRS SHUKITAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
50
|
MANDIA
|
AS-05-007-020-009/130
(Baghbar GP)
|
0405007020NRG23070520220118808
|
07/05/2022
|
MEHERJAAAN KHATUN
|
0405007020WL005864
|
MEHERJAAAN KHATUN
|
00415
|
SBIN0015304
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384664
|
|
MRS MEHERJAAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
MANDIA
|
AS-05-007-020-006/168
(Baghbar GP)
|
0405007020NRG23070520220118797
|
07/05/2022
|
SHAMEJ UDDIN
|
0405007020WL005862
|
SHAMEJ UDDIN
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269384667
|
|
SHAMEJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
52
|
MANDIA
|
AS-05-007-020-003/405
(Baghbar GP)
|
0405007020NRG23070520220118783
|
07/05/2022
|
ABDUL GONI
|
0405007020WL005860
|
ABDUL GONI
|
00462
|
UCBA0003038
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384668
|
|
ABDUL GONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
MANDIA
|
AS-05-007-020-002/312
(Baghbar GP)
|
0405007020NRG23070520220118799
|
07/05/2022
|
HANIF ALI
|
0405007020WL005863
|
HANIF ALI
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384666
|
|
HANIFALI
|
()
|
|
54
|
MANDIA
|
AS-05-007-020-002/312
(Baghbar GP)
|
0405007020NRG23070520220118800
|
07/05/2022
|
RAHIMA KHATUN
|
0405007020WL005863
|
RAHIMA KHATUN
|
00468
|
UBIN0546755
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269384665
|
|
RAHIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147476
|
147476
|
|
|
|
|
|
|
|