|
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-05-007-018-002/494
(Sonabari GP)
|
0405007000NRG23200420220041339
|
20/04/2022
|
Ashrab Ali
|
0405007WL002006
|
Ashrab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731175
|
|
AshrabAli
|
()
|
|
2
|
MANDIA
|
AS-05-007-018-004/197
(Sonabari GP)
|
0405007000NRG23200420220041345
|
20/04/2022
|
Jahir Uddin
|
0405007WL002006
|
Jahir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731172
|
|
JahirUddin
|
()
|
|
3
|
MANDIA
|
AS-05-007-018-004/199
(Sonabari GP)
|
0405007000NRG23200420220041346
|
20/04/2022
|
Majeda khatun
|
0405007WL002006
|
Majeda khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731177
|
|
Majedakhatun
|
()
|
|
4
|
MANDIA
|
AS-05-007-018-007/1044
(Sonabari GP)
|
0405007000NRG23200420220041354
|
20/04/2022
|
Fatema Khatun
|
0405007WL002006
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731173
|
|
FatemaKhatun
|
()
|
|
5
|
MANDIA
|
AS-05-007-018-007/1044
(Sonabari GP)
|
0405007000NRG23200420220041353
|
20/04/2022
|
Malek Ali
|
0405007WL002006
|
Malek Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731178
|
|
MalekAli
|
()
|
|
6
|
MANDIA
|
AS-05-007-018-007/29
(Sonabari GP)
|
0405007000NRG23200420220041357
|
20/04/2022
|
Ajiran Nessa
|
0405007WL002006
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731174
|
|
AjiranNessa
|
()
|
|
7
|
MANDIA
|
AS-05-007-018-007/29
(Sonabari GP)
|
0405007000NRG23200420220041356
|
20/04/2022
|
Hayet Ali
|
0405007WL002006
|
Hayet Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731176
|
|
HayetAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
MANDIA
|
AS-05-007-018-001/1280
(Sonabari GP)
|
0405007000NRG23200420220041316
|
20/04/2022
|
HAMIDA KHATUN
|
0405007WL002006
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731160
|
|
HAMIDAKHATUN
|
()
|
|
9
|
MANDIA
|
AS-05-007-018-001/1280
(Sonabari GP)
|
0405007000NRG23200420220041315
|
20/04/2022
|
SIDDIQUE BHUYAN
|
0405007WL002006
|
SIDDIQUE BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731152
|
|
SIDDIQUEBHUYAN
|
()
|
|
10
|
MANDIA
|
AS-05-007-018-001/1311
(Sonabari GP)
|
0405007000NRG23200420220041318
|
20/04/2022
|
MAJEDA KHATUN
|
0405007WL002006
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731158
|
|
MAJEDAKHATUN
|
()
|
|
11
|
MANDIA
|
AS-05-007-018-001/1311
(Sonabari GP)
|
0405007000NRG23200420220041317
|
20/04/2022
|
Shiraj
|
0405007WL002006
|
Shiraj
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731157
|
|
Shiraj
|
()
|
|
12
|
MANDIA
|
AS-05-007-018-001/1403
(Sonabari GP)
|
0405007000NRG23200420220041319
|
20/04/2022
|
ABDUL REZZAK
|
0405007WL002006
|
ABDUL REZZAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731156
|
|
ABDULREZZAK
|
()
|
|
13
|
MANDIA
|
AS-05-007-018-001/1403
(Sonabari GP)
|
0405007000NRG23200420220041320
|
20/04/2022
|
MRS NURJAHAN BEGUM
|
0405007WL002006
|
MRS NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731163
|
|
MRSNURJAHANBEGUM
|
()
|
|
14
|
MANDIA
|
AS-05-007-018-001/1412
(Sonabari GP)
|
0405007000NRG23200420220041321
|
20/04/2022
|
OMAR ALI
|
0405007WL002006
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731150
|
|
OMARALI
|
()
|
|
15
|
MANDIA
|
AS-05-007-018-001/1412
(Sonabari GP)
|
0405007000NRG23200420220041322
|
20/04/2022
|
SALEMA BEGUM
|
0405007WL002006
|
SALEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731149
|
|
SALEMABEGUM
|
()
|
|
16
|
MANDIA
|
AS-05-007-018-001/273
(Sonabari GP)
|
0405007000NRG23200420220041325
|
20/04/2022
|
ZAMAL BADSHA
|
0405007WL002006
|
ZAMAL BADSHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731148
|
|
ZAMALBADSHA
|
()
|
|
17
|
MANDIA
|
AS-05-007-018-001/283
(Sonabari GP)
|
0405007000NRG23200420220041326
|
20/04/2022
|
ENNAS ALI
|
0405007WL002006
|
ENNAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731154
|
|
ENNASALI
|
()
|
|
18
|
MANDIA
|
AS-05-007-018-001/300
(Sonabari GP)
|
0405007000NRG23200420220041328
|
20/04/2022
|
Jesmina khatun
|
0405007WL002006
|
Jesmina khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731151
|
|
Jesminakhatun
|
()
|
|
19
|
MANDIA
|
AS-05-007-018-001/976
(Sonabari GP)
|
0405007000NRG23200420220041334
|
20/04/2022
|
MAYMANA KHATUN
|
0405007WL002006
|
MAYMANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731159
|
|
MAYMANAKHATUN
|
()
|
|
20
|
MANDIA
|
AS-05-007-018-002/834
(Sonabari GP)
|
0405007000NRG23200420220041340
|
20/04/2022
|
NUR MAHAMMAD ALI
|
0405007WL002006
|
NUR MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731162
|
|
NURMAHAMMADALI
|
()
|
|
21
|
MANDIA
|
AS-05-007-018-004/1
(Sonabari GP)
|
0405007000NRG23200420220041344
|
20/04/2022
|
FARIJUL HUSSAIN
|
0405007WL002006
|
FARIJUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731164
|
|
FARIJULHUSSAIN
|
()
|
|
22
|
MANDIA
|
AS-05-007-018-006/1391
(Sonabari GP)
|
0405007000NRG23200420220041349
|
20/04/2022
|
JEHEDUL ISLAM
|
0405007WL002006
|
JEHEDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731153
|
|
JEHEDULISLAM
|
()
|
|
23
|
MANDIA
|
AS-05-007-018-007/823
(Sonabari GP)
|
0405007000NRG23200420220041359
|
20/04/2022
|
GIYACH
|
0405007WL002006
|
GIYACH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731155
|
|
GIYACH
|
()
|
|
24
|
MANDIA
|
AS-05-007-018-007/823
(Sonabari GP)
|
0405007000NRG23200420220041360
|
20/04/2022
|
KOHINUR BEGUM
|
0405007WL002006
|
KOHINUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731161
|
|
KOHINURBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
25
|
MANDIA
|
AS-05-007-018-007/1043
(Sonabari GP)
|
0405007000NRG23200420220041352
|
20/04/2022
|
MORZINA KHATUN
|
0405007WL002006
|
MORZINA KHATUN
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731170
|
|
MORZINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
MANDIA
|
AS-05-007-018-007/29
(Sonabari GP)
|
0405007000NRG23200420220041355
|
20/04/2022
|
Jobeda khatun
|
0405007WL002006
|
Jobeda khatun
|
00354
|
PUNB0158920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731171
|
|
Jobedakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
MANDIA
|
AS-05-007-018-002/1369
(Sonabari GP)
|
0405007000NRG23200420220041338
|
20/04/2022
|
ASHRAFUL ALAM
|
0405007WL002006
|
ASHRAFUL ALAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731169
|
|
MR ASHRAFUL ALAM
|
()
|
|
28
|
MANDIA
|
AS-05-007-018-003/1389
(Sonabari GP)
|
0405007000NRG23200420220041343
|
20/04/2022
|
JAHURUL ISLAM
|
0405007WL002006
|
JAHURUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731179
|
|
MRS JAHURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
29
|
MANDIA
|
AS-05-007-018-001/1278
(Sonabari GP)
|
0405007000NRG23200420220041314
|
20/04/2022
|
Abdur Rashid
|
0405007WL002006
|
Abdur Rashid
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731166
|
|
MR ABDUR RASHID
|
()
|
|
30
|
MANDIA
|
AS-05-007-018-001/221
(Sonabari GP)
|
0405007000NRG23200420220041324
|
20/04/2022
|
JAMIRAN NESSA
|
0405007WL002006
|
JAMIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731182
|
|
MISS JAMIRAN NESSA
|
()
|
|
31
|
MANDIA
|
AS-05-007-018-001/221
(Sonabari GP)
|
0405007000NRG23200420220041323
|
20/04/2022
|
Sohrab Ali
|
0405007WL002006
|
Sohrab Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731181
|
|
MR SORHAB ALI
|
()
|
|
32
|
MANDIA
|
AS-05-007-018-001/300
(Sonabari GP)
|
0405007000NRG23200420220041329
|
20/04/2022
|
JAHIDUL ISLAM
|
0405007WL002006
|
JAHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731145
|
|
MR JAHIDUL ISLAM
|
()
|
|
33
|
MANDIA
|
AS-05-007-018-001/300
(Sonabari GP)
|
0405007000NRG23200420220041327
|
20/04/2022
|
JAYNAL ABDIN
|
0405007WL002006
|
JAYNAL ABDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731165
|
|
MR JAYNAL ABDIN
|
()
|
|
34
|
MANDIA
|
AS-05-007-018-001/313
(Sonabari GP)
|
0405007000NRG23200420220041330
|
20/04/2022
|
Abdul Aziz
|
0405007WL002006
|
Abdul Aziz
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731180
|
|
MR ABDUL AZIZ
|
()
|
|
35
|
MANDIA
|
AS-05-007-018-001/422
(Sonabari GP)
|
0405007000NRG23200420220041332
|
20/04/2022
|
MORJINA KHATUN
|
0405007WL002006
|
MORJINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731168
|
|
MRS MARJINA KHATUN
|
()
|
|
36
|
MANDIA
|
AS-05-007-018-001/422
(Sonabari GP)
|
0405007000NRG23200420220041331
|
20/04/2022
|
SAHIDUL ISLAM
|
0405007WL002006
|
SAHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731146
|
|
MR SAHIDUL ISLAM
|
()
|
|
37
|
MANDIA
|
AS-05-007-018-001/748
(Sonabari GP)
|
0405007000NRG23200420220041333
|
20/04/2022
|
Ajupa khatun
|
0405007WL002006
|
Ajupa khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731142
|
|
MISS AJUPA KHATUN
|
()
|
|
38
|
MANDIA
|
AS-05-007-018-001/979
(Sonabari GP)
|
0405007000NRG23200420220041335
|
20/04/2022
|
Abdul kader
|
0405007WL002006
|
Abdul kader
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731147
|
|
MR KADER ALI
|
()
|
|
39
|
MANDIA
|
AS-05-007-018-002/1267
(Sonabari GP)
|
0405007000NRG23200420220041336
|
20/04/2022
|
Jahanara Khatun
|
0405007WL002006
|
Jahanara Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731139
|
|
MISS JAHANARA KHATUN
|
()
|
|
40
|
MANDIA
|
AS-05-007-018-002/1367
(Sonabari GP)
|
0405007000NRG23200420220041337
|
20/04/2022
|
BULI KHATUN
|
0405007WL002006
|
BULI KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731184
|
|
MR BULI KHATUN
|
()
|
|
41
|
MANDIA
|
AS-05-007-018-002/834
(Sonabari GP)
|
0405007000NRG23200420220041341
|
20/04/2022
|
HASNA BHANU
|
0405007WL002006
|
HASNA BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731185
|
|
MISS HASNA BHANU
|
()
|
|
42
|
MANDIA
|
AS-05-007-018-003/1106
(Sonabari GP)
|
0405007000NRG23200420220041342
|
20/04/2022
|
Chaidul islam
|
0405007WL002006
|
Chaidul islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731167
|
|
MR CHAIDUL ISLAM
|
()
|
|
43
|
MANDIA
|
AS-05-007-018-004/201
(Sonabari GP)
|
0405007000NRG23200420220041347
|
20/04/2022
|
Kulsom Nessa
|
0405007WL002006
|
Kulsom Nessa
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155731183
|
No Such Account
|
|
|
|
44
|
MANDIA
|
AS-05-007-018-005/802
(Sonabari GP)
|
0405007000NRG23200420220041348
|
20/04/2022
|
SHAJEDA KHATUN
|
0405007WL002006
|
SHAJEDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731141
|
|
MISS SHAJEDA KHATUN
|
()
|
|
45
|
MANDIA
|
AS-05-007-018-007/10
(Sonabari GP)
|
0405007000NRG23200420220041350
|
20/04/2022
|
BILATAN NESSA
|
0405007WL002006
|
BILATAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731144
|
|
MRS BILATAN NESSA
|
()
|
|
46
|
MANDIA
|
AS-05-007-018-007/1043
(Sonabari GP)
|
0405007000NRG23200420220041351
|
20/04/2022
|
ABED ALI
|
0405007WL002006
|
ABED ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731143
|
|
MR ABED ALI
|
()
|
|
47
|
MANDIA
|
AS-05-007-018-007/71
(Sonabari GP)
|
0405007000NRG23200420220041358
|
20/04/2022
|
Salam
|
0405007WL002006
|
Salam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155731140
|
|
MR A SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|