|
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-05-007-018-004/197
(Sonabari GP)
|
0405007000NRG23130420220008665
|
13/04/2022
|
Jahir Uddin
|
0405007WL000336
|
Jahir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010237
|
|
JahirUddin
|
()
|
|
2
|
MANDIA
|
AS-05-007-018-004/199
(Sonabari GP)
|
0405007000NRG23130420220008666
|
13/04/2022
|
Majeda khatun
|
0405007WL000336
|
Majeda khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010240
|
|
Majedakhatun
|
()
|
|
3
|
MANDIA
|
AS-05-007-018-007/29
(Sonabari GP)
|
0405007000NRG23130420220008673
|
13/04/2022
|
Ajiran Nessa
|
0405007WL000336
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010238
|
|
AjiranNessa
|
()
|
|
4
|
MANDIA
|
AS-05-007-018-007/29
(Sonabari GP)
|
0405007000NRG23130420220008672
|
13/04/2022
|
Hayet Ali
|
0405007WL000336
|
Hayet Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010239
|
|
HayetAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MANDIA
|
AS-05-007-018-001/1280
(Sonabari GP)
|
0405007000NRG23130420220008650
|
13/04/2022
|
HAMIDA KHATUN
|
0405007WL000336
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010256
|
|
HAMIDAKHATUN
|
()
|
|
6
|
MANDIA
|
AS-05-007-018-001/1280
(Sonabari GP)
|
0405007000NRG23130420220008649
|
13/04/2022
|
SIDDIQUE BHUYAN
|
0405007WL000336
|
SIDDIQUE BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010258
|
|
SIDDIQUEBHUYAN
|
()
|
|
7
|
MANDIA
|
AS-05-007-018-001/1412
(Sonabari GP)
|
0405007000NRG23130420220008651
|
13/04/2022
|
OMAR ALI
|
0405007WL000336
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010251
|
|
OMARALI
|
()
|
|
8
|
MANDIA
|
AS-05-007-018-001/1412
(Sonabari GP)
|
0405007000NRG23130420220008652
|
13/04/2022
|
SALEMA BEGUM
|
0405007WL000336
|
SALEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010250
|
|
SALEMABEGUM
|
()
|
|
9
|
MANDIA
|
AS-05-007-018-001/273
(Sonabari GP)
|
0405007000NRG23130420220008655
|
13/04/2022
|
ZAMAL BADSHA
|
0405007WL000336
|
ZAMAL BADSHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010249
|
|
ZAMALBADSHA
|
()
|
|
10
|
MANDIA
|
AS-05-007-018-001/283
(Sonabari GP)
|
0405007000NRG23130420220008656
|
13/04/2022
|
ENNAS ALI
|
0405007WL000336
|
ENNAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010253
|
|
ENNASALI
|
()
|
|
11
|
MANDIA
|
AS-05-007-018-004/1
(Sonabari GP)
|
0405007000NRG23130420220008664
|
13/04/2022
|
FARIJUL HUSSAIN
|
0405007WL000336
|
FARIJUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010255
|
|
FARIJULHUSSAIN
|
()
|
|
12
|
MANDIA
|
AS-05-007-018-006/1391
(Sonabari GP)
|
0405007000NRG23130420220008668
|
13/04/2022
|
JEHEDUL ISLAM
|
0405007WL000336
|
JEHEDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010252
|
|
JEHEDULISLAM
|
()
|
|
13
|
MANDIA
|
AS-05-007-018-007/823
(Sonabari GP)
|
0405007000NRG23130420220008675
|
13/04/2022
|
GIYACH
|
0405007WL000336
|
GIYACH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010254
|
|
GIYACH
|
()
|
|
14
|
MANDIA
|
AS-05-007-018-007/823
(Sonabari GP)
|
0405007000NRG23130420220008676
|
13/04/2022
|
KOHINUR BEGUM
|
0405007WL000336
|
KOHINUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010257
|
|
KOHINURBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
15
|
MANDIA
|
AS-05-007-018-007/1043
(Sonabari GP)
|
0405007000NRG23130420220008671
|
13/04/2022
|
MORZINA KHATUN
|
0405007WL000336
|
MORZINA KHATUN
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010265
|
|
MORZINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
MANDIA
|
AS-05-007-018-001/1278
(Sonabari GP)
|
0405007000NRG23130420220008648
|
13/04/2022
|
Abdur Rashid
|
0405007WL000336
|
Abdur Rashid
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010262
|
|
MR ABDUR RASHID
|
()
|
|
17
|
MANDIA
|
AS-05-007-018-001/221
(Sonabari GP)
|
0405007000NRG23130420220008654
|
13/04/2022
|
JAMIRAN NESSA
|
0405007WL000336
|
JAMIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010264
|
|
MISS JAMIRAN NESSA
|
()
|
|
18
|
MANDIA
|
AS-05-007-018-001/221
(Sonabari GP)
|
0405007000NRG23130420220008653
|
13/04/2022
|
Sohrab Ali
|
0405007WL000336
|
Sohrab Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010241
|
|
MR SORHAB ALI
|
()
|
|
19
|
MANDIA
|
AS-05-007-018-001/300
(Sonabari GP)
|
0405007000NRG23130420220008658
|
13/04/2022
|
JAHIDA KHATUN
|
0405007WL000336
|
JAHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010260
|
|
MRS JAHIDA KHATUN
|
()
|
|
20
|
MANDIA
|
AS-05-007-018-001/300
(Sonabari GP)
|
0405007000NRG23130420220008659
|
13/04/2022
|
JAHIDUL ISLAM
|
0405007WL000336
|
JAHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010248
|
|
MR JAHIDUL ISLAM
|
()
|
|
21
|
MANDIA
|
AS-05-007-018-001/300
(Sonabari GP)
|
0405007000NRG23130420220008657
|
13/04/2022
|
JAYNAL ABDIN
|
0405007WL000336
|
JAYNAL ABDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010261
|
|
MR JAYNAL ABDIN
|
()
|
|
22
|
MANDIA
|
AS-05-007-018-001/422
(Sonabari GP)
|
0405007000NRG23130420220008661
|
13/04/2022
|
MORJINA KHATUN
|
0405007WL000336
|
MORJINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010263
|
|
MRS MARJINA KHATUN
|
()
|
|
23
|
MANDIA
|
AS-05-007-018-001/422
(Sonabari GP)
|
0405007000NRG23130420220008660
|
13/04/2022
|
SAHIDUL ISLAM
|
0405007WL000336
|
SAHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010259
|
|
MR SAHIDUL ISLAM
|
()
|
|
24
|
MANDIA
|
AS-05-007-018-001/748
(Sonabari GP)
|
0405007000NRG23130420220008662
|
13/04/2022
|
Ajupa khatun
|
0405007WL000336
|
Ajupa khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010245
|
|
MISS AJUPA KHATUN
|
()
|
|
25
|
MANDIA
|
AS-05-007-018-002/834
(Sonabari GP)
|
0405007000NRG23130420220008663
|
13/04/2022
|
HASNA BHANU
|
0405007WL000336
|
HASNA BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010242
|
|
MISS HASNA BHANU
|
()
|
|
26
|
MANDIA
|
AS-05-007-018-005/802
(Sonabari GP)
|
0405007000NRG23130420220008667
|
13/04/2022
|
SHAJEDA KHATUN
|
0405007WL000336
|
SHAJEDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010244
|
|
MISS SHAJEDA KHATUN
|
()
|
|
27
|
MANDIA
|
AS-05-007-018-007/10
(Sonabari GP)
|
0405007000NRG23130420220008669
|
13/04/2022
|
BILATAN NESSA
|
0405007WL000336
|
BILATAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010247
|
|
MRS BILATAN NESSA
|
()
|
|
28
|
MANDIA
|
AS-05-007-018-007/1043
(Sonabari GP)
|
0405007000NRG23130420220008670
|
13/04/2022
|
ABED ALI
|
0405007WL000336
|
ABED ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010246
|
|
MR ABED ALI
|
()
|
|
29
|
MANDIA
|
AS-05-007-018-007/71
(Sonabari GP)
|
0405007000NRG23130420220008674
|
13/04/2022
|
Salam
|
0405007WL000336
|
Salam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088010243
|
|
MR A SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|