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-05-007-009-001/158 (Gobindapur GP)
|
0405007000NRG23171120220387765
|
17/11/2022
|
Abdul Halim
|
0405007WL041027
|
Abdul Halim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880917
|
|
Abdul Halim
|
()
|
2
|
MANDIA
|
AS-05-007-009-001/352 (Gobindapur GP)
|
0405007000NRG23171120220387772
|
17/11/2022
|
Hamija Khatun
|
0405007WL041028
|
Hamija Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880922
|
|
Hamija Khatun
|
()
|
3
|
MANDIA
|
AS-05-007-009-001/504 (Gobindapur GP)
|
0405007000NRG23171120220387774
|
17/11/2022
|
Baharjan Nessa
|
0405007WL041028
|
Baharjan Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763880921
|
|
Baharjan Nessa
|
()
|
4
|
MANDIA
|
AS-05-007-009-002/11 (Gobindapur GP)
|
0405007000NRG23171120220387837
|
17/11/2022
|
Kurpan Ali
|
0405007WL041036
|
Kurpan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880914
|
|
Kurpan Ali
|
()
|
5
|
MANDIA
|
AS-05-007-009-002/19 (Gobindapur GP)
|
0405007000NRG23171120220387809
|
17/11/2022
|
Mahir uddin
|
0405007WL041033
|
Mahir uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880915
|
|
Mahir uddin
|
()
|
6
|
MANDIA
|
AS-05-007-009-002/6 (Gobindapur GP)
|
0405007000NRG23171120220387839
|
17/11/2022
|
Abdus Salam
|
0405007WL041036
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880916
|
|
Abdus Salam
|
()
|
7
|
MANDIA
|
AS-05-007-009-002/8 (Gobindapur GP)
|
0405007000NRG23171120220387840
|
17/11/2022
|
Atab Ali
|
0405007WL041036
|
Atab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880913
|
|
Atab Ali
|
()
|
8
|
MANDIA
|
AS-05-007-009-003/106 (Gobindapur GP)
|
0405007000NRG23171120220387888
|
17/11/2022
|
Baser Ali
|
0405007WL041044
|
Baser Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880918
|
|
Baser Ali
|
()
|
9
|
MANDIA
|
AS-05-007-009-004/117 (Gobindapur GP)
|
0405007000NRG23171120220387768
|
17/11/2022
|
Same uddin
|
0405007WL041027
|
Same uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880912
|
|
Same uddin
|
()
|
10
|
MANDIA
|
AS-05-007-009-007/177 (Gobindapur GP)
|
0405007000NRG23171120220387893
|
17/11/2022
|
Kad Bhanu
|
0405007WL041045
|
Kad Bhanu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880919
|
|
Kad Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
11
|
MANDIA
|
AS-05-007-009-005/93 (Gobindapur GP)
|
0405007000NRG23171120220387769
|
17/11/2022
|
Nur Islam
|
0405007WL041027
|
Nur Islam
|
00089
|
CBIN0283217
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880908
|
|
Nur Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
12
|
MANDIA
|
AS-05-007-009-002/388 (Gobindapur GP)
|
0405007000NRG23171120220387766
|
17/11/2022
|
AKKAS ALI
|
0405007WL041027
|
AKKAS ALI
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880911
|
|
AKKAS ALI
|
()
|
13
|
MANDIA
|
AS-05-007-009-003/664 (Gobindapur GP)
|
0405007000NRG23171120220387798
|
17/11/2022
|
Japa Khatun
|
0405007WL041031
|
Japa Khatun
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880910
|
|
Japa Khatun
|
()
|
14
|
MANDIA
|
AS-05-007-009-006/129 (Gobindapur GP)
|
0405007000NRG23171120220387876
|
17/11/2022
|
Hamed Ali
|
0405007WL041040
|
Hamed Ali
|
00354
|
PUNB0109220
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880907
|
|
Hamed Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
15
|
MANDIA
|
AS-05-007-009-003/239 (Gobindapur GP)
|
0405007000NRG23171120220387875
|
17/11/2022
|
Majibar Rahman
|
0405007WL041040
|
Majibar Rahman
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880923
|
|
MR MAJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
16
|
MANDIA
|
AS-05-007-009-001/161 (Gobindapur GP)
|
0405007000NRG23171120220387771
|
17/11/2022
|
Deluwara Khatun
|
0405007WL041028
|
Deluwara Khatun
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880925
|
|
MRS DELUWARA KHATUN
|
()
|
17
|
MANDIA
|
AS-05-007-009-005/66 (Gobindapur GP)
|
0405007000NRG23171120220387786
|
17/11/2022
|
Pariskar Nessa
|
0405007WL041029
|
Pariskar Nessa
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880920
|
|
MRS PARISKAR NESSA
|
()
|
18
|
MANDIA
|
AS-05-007-009-007/235 (Gobindapur GP)
|
0405007000NRG23171120220387895
|
17/11/2022
|
Ijachin Khan
|
0405007WL041045
|
Ijachin Khan
|
00415
|
SBIN0014617
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880924
|
|
MR IJACHIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
19
|
MANDIA
|
AS-05-007-009-002/17 (Gobindapur GP)
|
0405007000NRG23171120220387778
|
17/11/2022
|
Dalimon Nessa
|
0405007WL041028
|
Dalimon Nessa
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880928
|
|
MISS DALIMAN NESSA
|
()
|
20
|
MANDIA
|
AS-05-007-009-002/438 (Gobindapur GP)
|
0405007000NRG23171120220387838
|
17/11/2022
|
Ramej Uddin
|
0405007WL041036
|
Ramej Uddin
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880927
|
|
MR RAMEJ UDDIN
|
()
|
21
|
MANDIA
|
AS-05-007-009-002/84 (Gobindapur GP)
|
0405007000NRG23171120220387810
|
17/11/2022
|
Jahura Khatun
|
0405007WL041033
|
Jahura Khatun
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880926
|
|
MISS JAHURA KHATUN
|
()
|
22
|
MANDIA
|
AS-05-007-009-007/235 (Gobindapur GP)
|
0405007000NRG23171120220387896
|
17/11/2022
|
Sahera Khanam
|
0405007WL041045
|
Sahera Khanam
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880929
|
|
MISS SAHERA KHANAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
23
|
MANDIA
|
AS-05-007-009-001/15 (Gobindapur GP)
|
0405007000NRG23171120220387808
|
17/11/2022
|
Idris Ali
|
0405007WL041033
|
Idris Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880960
|
|
IDRIS ALI
|
()
|
24
|
MANDIA
|
AS-05-007-009-001/9 (Gobindapur GP)
|
0405007000NRG23171120220387780
|
17/11/2022
|
Sahara Khatun
|
0405007WL041029
|
Sahara Khatun
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880959
|
|
SAHARA KHATUN
|
()
|
25
|
MANDIA
|
AS-05-007-009-003/658 (Gobindapur GP)
|
0405007000NRG23171120220387784
|
17/11/2022
|
Ibrahim Ali
|
0405007WL041029
|
Ibrahim Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880958
|
|
IBRAHIM ALI
|
()
|
26
|
MANDIA
|
AS-05-007-009-007/210 (Gobindapur GP)
|
0405007000NRG23171120220387894
|
17/11/2022
|
Asrab Ali
|
0405007WL041045
|
Asrab Ali
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880962
|
|
ASRAB ALI
|
()
|
27
|
MANDIA
|
AS-05-007-009-007/61 (Gobindapur GP)
|
0405007000NRG23171120220387800
|
17/11/2022
|
Sukurjan
|
0405007WL041031
|
Sukurjan
|
00462
|
UCBA0002823
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880961
|
|
SUKURJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
28
|
MANDIA
|
AS-05-007-009-001/161 (Gobindapur GP)
|
0405007000NRG23171120220387770
|
17/11/2022
|
Lobab Ali
|
0405007WL041028
|
Lobab Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880941
|
|
Lobab Ali
|
()
|
29
|
MANDIA
|
AS-05-007-009-001/245 (Gobindapur GP)
|
0405007000NRG23171120220387873
|
17/11/2022
|
Fajar Ali
|
0405007WL041040
|
Fajar Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880937
|
|
Fajar Ali
|
()
|
30
|
MANDIA
|
AS-05-007-009-001/321 (Gobindapur GP)
|
0405007000NRG23171120220387874
|
17/11/2022
|
Jabed Ali
|
0405007WL041040
|
Jabed Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880936
|
|
Jabed Ali
|
()
|
31
|
MANDIA
|
AS-05-007-009-001/504 (Gobindapur GP)
|
0405007000NRG23171120220387775
|
17/11/2022
|
Rahima Khatun
|
0405007WL041028
|
Rahima Khatun
|
00468
|
UBIN0548685
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763880952
|
|
Rahima Khatun
|
()
|
32
|
MANDIA
|
AS-05-007-009-001/632 (Gobindapur GP)
|
0405007000NRG23171120220387886
|
17/11/2022
|
Fajar Ali
|
0405007WL041044
|
Fajar Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880943
|
|
Fajar Ali
|
()
|
33
|
MANDIA
|
AS-05-007-009-001/736 (Gobindapur GP)
|
0405007000NRG23171120220387777
|
17/11/2022
|
Alek Jan Nessa
|
0405007WL041028
|
Alek Jan Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880957
|
|
Alek Jan Nessa
|
()
|
34
|
MANDIA
|
AS-05-007-009-001/736 (Gobindapur GP)
|
0405007000NRG23171120220387776
|
17/11/2022
|
Omar Ali
|
0405007WL041028
|
Omar Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880947
|
|
Omar Ali
|
()
|
35
|
MANDIA
|
AS-05-007-009-002/500 (Gobindapur GP)
|
0405007000NRG23171120220387892
|
17/11/2022
|
Janesh Ali
|
0405007WL041045
|
Janesh Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880953
|
|
Janesh Ali
|
()
|
36
|
MANDIA
|
AS-05-007-009-002/516 (Gobindapur GP)
|
0405007000NRG23171120220387887
|
17/11/2022
|
Jinnat Ali
|
0405007WL041044
|
Jinnat Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880939
|
|
Jinnat Ali
|
()
|
37
|
MANDIA
|
AS-05-007-009-003/141 (Gobindapur GP)
|
0405007000NRG23171120220387781
|
17/11/2022
|
Alal Uddin
|
0405007WL041029
|
Alal Uddin
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880930
|
|
Alal Uddin
|
()
|
38
|
MANDIA
|
AS-05-007-009-003/141 (Gobindapur GP)
|
0405007000NRG23171120220387782
|
17/11/2022
|
Sarbhanu Khatun
|
0405007WL041029
|
Sarbhanu Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880935
|
|
Sarbhanu Khatun
|
()
|
39
|
MANDIA
|
AS-05-007-009-003/172 (Gobindapur GP)
|
0405007000NRG23171120220387890
|
17/11/2022
|
Jaymala Khatun
|
0405007WL041044
|
Jaymala Khatun
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880945
|
|
Jaymala Khatun
|
()
|
40
|
MANDIA
|
AS-05-007-009-003/172 (Gobindapur GP)
|
0405007000NRG23171120220387889
|
17/11/2022
|
Samez Uddin Ahmed
|
0405007WL041044
|
Samez Uddin Ahmed
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880933
|
|
Samez Uddin Ahmed
|
()
|
41
|
MANDIA
|
AS-05-007-009-003/198 (Gobindapur GP)
|
0405007000NRG23171120220387811
|
17/11/2022
|
Akbar Ali
|
0405007WL041033
|
Akbar Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880942
|
|
Akbar Ali
|
()
|
42
|
MANDIA
|
AS-05-007-009-003/200 (Gobindapur GP)
|
0405007000NRG23171120220387812
|
17/11/2022
|
Binad Ali
|
0405007WL041033
|
Binad Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880932
|
|
Binad Ali
|
()
|
43
|
MANDIA
|
AS-05-007-009-003/225 (Gobindapur GP)
|
0405007000NRG23171120220387767
|
17/11/2022
|
Isab Ali
|
0405007WL041027
|
Isab Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880956
|
|
Isab Ali
|
()
|
44
|
MANDIA
|
AS-05-007-009-003/236 (Gobindapur GP)
|
0405007000NRG23171120220387795
|
17/11/2022
|
Badsha Miya
|
0405007WL041031
|
Badsha Miya
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880954
|
|
Badsha Miya
|
()
|
45
|
MANDIA
|
AS-05-007-009-003/277 (Gobindapur GP)
|
0405007000NRG23171120220387813
|
17/11/2022
|
Abul Kashem
|
0405007WL041033
|
Abul Kashem
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880931
|
|
Abul Kashem
|
()
|
46
|
MANDIA
|
AS-05-007-009-003/328 (Gobindapur GP)
|
0405007000NRG23171120220387783
|
17/11/2022
|
Saiful Islam Khan
|
0405007WL041029
|
Saiful Islam Khan
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880938
|
|
Saiful Islam Khan
|
()
|
47
|
MANDIA
|
AS-05-007-009-003/491 (Gobindapur GP)
|
0405007000NRG23171120220387796
|
17/11/2022
|
Kalu Miah
|
0405007WL041031
|
Kalu Miah
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880944
|
|
Kalu Miah
|
()
|
48
|
MANDIA
|
AS-05-007-009-003/517 (Gobindapur GP)
|
0405007000NRG23171120220387891
|
17/11/2022
|
Koran Ali
|
0405007WL041044
|
Koran Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880951
|
|
Koran Ali
|
()
|
49
|
MANDIA
|
AS-05-007-009-003/525 (Gobindapur GP)
|
0405007000NRG23171120220387797
|
17/11/2022
|
Amjad Ali
|
0405007WL041031
|
Amjad Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880934
|
|
Amjad Ali
|
()
|
50
|
MANDIA
|
AS-05-007-009-005/135 (Gobindapur GP)
|
0405007000NRG23171120220387785
|
17/11/2022
|
Sabjan Nessa
|
0405007WL041029
|
Sabjan Nessa
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880955
|
|
Sabjan Nessa
|
()
|
51
|
MANDIA
|
AS-05-007-009-006/202 (Gobindapur GP)
|
0405007000NRG23171120220387877
|
17/11/2022
|
Hanif Ali
|
0405007WL041040
|
Hanif Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880950
|
|
Hanif Ali
|
()
|
52
|
MANDIA
|
AS-05-007-009-006/208 (Gobindapur GP)
|
0405007000NRG23171120220387841
|
17/11/2022
|
Hayet Ali
|
0405007WL041036
|
Hayet Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880946
|
|
Hayet Ali
|
()
|
53
|
MANDIA
|
AS-05-007-009-006/224 (Gobindapur GP)
|
0405007000NRG23171120220387799
|
17/11/2022
|
Ashrab Ali
|
0405007WL041031
|
Ashrab Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880940
|
|
Ashrab Ali
|
()
|
54
|
MANDIA
|
AS-05-007-009-006/229 (Gobindapur GP)
|
0405007000NRG23171120220387842
|
17/11/2022
|
Sabed Ali
|
0405007WL041036
|
Sabed Ali
|
00468
|
UBIN0548685
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880948
|
|
Sabed Ali
|
()
|
55
|
MANDIA
|
AS-05-007-009-006/42 (Gobindapur GP)
|
0405007000NRG23171120220387779
|
17/11/2022
|
Keramat Ali
|
0405007WL041028
|
Keramat Ali
|
00468
|
UBIN0548685
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763880949
|
|
Keramat Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74425
|
74425
|
|
|
|
|
|
|
|
56
|
MANDIA
|
AS-05-007-009-001/352 (Gobindapur GP)
|
0405007000NRG23171120220387773
|
17/11/2022
|
Hafijur Rahman
|
0405007WL041028
|
Hafijur Rahman
|
00688
|
FINO0000001
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763880909
|
|
Hafijur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149537
|
149537
|
|
|
|
|
|
|
|