|
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-05-007-013-004/1182
(Jania GP)
|
0405007000NRG23200520220158059
|
21/05/2022
|
RAHIM ALI
|
0405007WL008492
|
RAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966548
|
|
RAHIMALI
|
()
|
|
2
|
MANDIA
|
AS-05-007-013-004/278
(Jania GP)
|
0405007000NRG23200520220158062
|
21/05/2022
|
Khalilur Rahman
|
0405007WL008492
|
Khalilur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966546
|
|
KhalilurRahman
|
()
|
|
3
|
MANDIA
|
AS-05-007-013-005/125
(Jania GP)
|
0405007000NRG23200520220158068
|
21/05/2022
|
Ali akbar
|
0405007WL008492
|
Ali akbar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966526
|
|
Aliakbar
|
()
|
|
4
|
MANDIA
|
AS-05-007-013-005/125
(Jania GP)
|
0405007000NRG23200520220158069
|
21/05/2022
|
NURJAHAN BEGUM
|
0405007WL008492
|
NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966523
|
|
NURJAHANBEGUM
|
()
|
|
5
|
MANDIA
|
AS-05-007-013-005/1317
(Jania GP)
|
0405007000NRG23200520220158070
|
21/05/2022
|
KANCHAN BIBI
|
0405007WL008492
|
KANCHAN BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966549
|
|
KANCHANBIBI
|
()
|
|
6
|
MANDIA
|
AS-05-007-013-005/1339
(Jania GP)
|
0405007000NRG23200520220158072
|
21/05/2022
|
ASMA KHATUN
|
0405007WL008492
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966521
|
|
ASMAKHATUN
|
()
|
|
7
|
MANDIA
|
AS-05-007-013-005/1339
(Jania GP)
|
0405007000NRG23200520220158071
|
21/05/2022
|
TARA MIYA
|
0405007WL008492
|
TARA MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966519
|
|
TARAMIYA
|
()
|
|
8
|
MANDIA
|
AS-05-007-013-005/1408
(Jania GP)
|
0405007000NRG23200520220158075
|
21/05/2022
|
HAMIDA KHATUN
|
0405007WL008492
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966550
|
|
HAMIDAKHATUN
|
()
|
|
9
|
MANDIA
|
AS-05-007-013-005/1427
(Jania GP)
|
0405007000NRG23200520220158079
|
21/05/2022
|
LAILI KHATUN
|
0405007WL008492
|
LAILI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966522
|
|
LAILIKHATUN
|
()
|
|
10
|
MANDIA
|
AS-05-007-013-005/1429
(Jania GP)
|
0405007000NRG23200520220158080
|
21/05/2022
|
ABDUL SAMAD
|
0405007WL008492
|
ABDUL SAMAD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966525
|
|
ABDULSAMAD
|
()
|
|
11
|
MANDIA
|
AS-05-007-013-005/1429
(Jania GP)
|
0405007000NRG23200520220158081
|
21/05/2022
|
Khudeza khatun
|
0405007WL008492
|
Khudeza khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966545
|
|
Khudezakhatun
|
()
|
|
12
|
MANDIA
|
AS-05-007-013-005/145
(Jania GP)
|
0405007000NRG23200520220158082
|
21/05/2022
|
naku ali
|
0405007WL008492
|
naku ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966528
|
|
nakuali
|
()
|
|
13
|
MANDIA
|
AS-05-007-013-005/145
(Jania GP)
|
0405007000NRG23200520220158083
|
21/05/2022
|
sibaran nessa
|
0405007WL008492
|
sibaran nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966524
|
|
sibarannessa
|
()
|
|
14
|
MANDIA
|
AS-05-007-013-005/216
(Jania GP)
|
0405007000NRG23200520220158084
|
21/05/2022
|
rabia khatun
|
0405007WL008492
|
rabia khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966520
|
|
rabiakhatun
|
()
|
|
15
|
MANDIA
|
AS-05-007-013-005/226
(Jania GP)
|
0405007000NRG23200520220158086
|
21/05/2022
|
KANCHAN BEGUM
|
0405007WL008492
|
KANCHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966527
|
|
KANCHANBEGUM
|
()
|
|
16
|
MANDIA
|
AS-05-007-013-005/226
(Jania GP)
|
0405007000NRG23200520220158085
|
21/05/2022
|
SIDDIK ALI
|
0405007WL008492
|
SIDDIK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966547
|
|
SIDDIKALI
|
()
|
|
17
|
MANDIA
|
AS-05-007-013-005/263
(Jania GP)
|
0405007000NRG23200520220158087
|
21/05/2022
|
MAJEDA KHATUN
|
0405007WL008492
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966544
|
|
MAJEDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
MANDIA
|
AS-05-007-013-004/1011
(Jania GP)
|
0405007000NRG23200520220158057
|
21/05/2022
|
JIYARUL ISLAM
|
0405007WL008492
|
JIYARUL ISLAM
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966529
|
|
JIYARULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
MANDIA
|
AS-05-007-013-004/1011
(Jania GP)
|
0405007000NRG23200520220158058
|
21/05/2022
|
MARJIANA YESMIN
|
0405007WL008492
|
MARJIANA YESMIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966530
|
|
MRS MARJIANA YESMIN
|
()
|
|
20
|
MANDIA
|
AS-05-007-013-004/1182
(Jania GP)
|
0405007000NRG23200520220158060
|
21/05/2022
|
SAHERA BEGUM
|
0405007WL008492
|
SAHERA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966533
|
|
MISS SAHERA BEGUM
|
()
|
|
21
|
MANDIA
|
AS-05-007-013-004/1182
(Jania GP)
|
0405007000NRG23200520220158061
|
21/05/2022
|
SANOWAR HUSSAIN
|
0405007WL008492
|
SANOWAR HUSSAIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966539
|
|
MR SANOWAR HUSSAIN
|
()
|
|
22
|
MANDIA
|
AS-05-007-013-004/278
(Jania GP)
|
0405007000NRG23200520220158063
|
21/05/2022
|
asia khatun
|
0405007WL008492
|
asia khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966532
|
|
MISS ASIA KHATUN
|
()
|
|
23
|
MANDIA
|
AS-05-007-013-004/278
(Jania GP)
|
0405007000NRG23200520220158065
|
21/05/2022
|
RAJIBUL ISLAM
|
0405007WL008492
|
RAJIBUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966537
|
|
MR RAJIBUL ISLAM
|
()
|
|
24
|
MANDIA
|
AS-05-007-013-004/278
(Jania GP)
|
0405007000NRG23200520220158064
|
21/05/2022
|
RAKIBUL ISLAM
|
0405007WL008492
|
RAKIBUL ISLAM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966535
|
|
MR RAKIBUL ISLAM
|
()
|
|
25
|
MANDIA
|
AS-05-007-013-005/1116
(Jania GP)
|
0405007000NRG23200520220158067
|
21/05/2022
|
JAMIRAN NESSA
|
0405007WL008492
|
JAMIRAN NESSA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966542
|
|
MRS JAMIRAN NESSA
|
()
|
|
26
|
MANDIA
|
AS-05-007-013-005/1116
(Jania GP)
|
0405007000NRG23200520220158066
|
21/05/2022
|
MAZIBAR RAHMAN
|
0405007WL008492
|
MAZIBAR RAHMAN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966540
|
|
MR MAZIBAR RAHMAN
|
()
|
|
27
|
MANDIA
|
AS-05-007-013-005/1366
(Jania GP)
|
0405007000NRG23200520220158073
|
21/05/2022
|
BATASHI KHATUN
|
0405007WL008492
|
BATASHI KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966536
|
|
MRS BATASHI KHATUN
|
()
|
|
28
|
MANDIA
|
AS-05-007-013-005/1408
(Jania GP)
|
0405007000NRG23200520220158074
|
21/05/2022
|
ABDUL KARIM
|
0405007WL008492
|
ABDUL KARIM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966534
|
|
MR ABDUL KARIM
|
()
|
|
29
|
MANDIA
|
AS-05-007-013-005/1408
(Jania GP)
|
0405007000NRG23200520220158076
|
21/05/2022
|
HAFIJUR RAHMAN
|
0405007WL008492
|
HAFIJUR RAHMAN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966541
|
|
MR HAFIJUR RAHMAN
|
()
|
|
30
|
MANDIA
|
AS-05-007-013-005/1427
(Jania GP)
|
0405007000NRG23200520220158078
|
21/05/2022
|
ABDUL MAZID
|
0405007WL008492
|
ABDUL MAZID
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966538
|
|
MR ABDUL MAZID
|
()
|
|
31
|
MANDIA
|
AS-05-007-013-005/41
(Jania GP)
|
0405007000NRG23200520220158088
|
21/05/2022
|
Afjal khan
|
0405007WL008492
|
Afjal khan
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966531
|
|
MR AFZAL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
32
|
MANDIA
|
AS-05-007-013-005/1417
(Jania GP)
|
0405007000NRG23200520220158077
|
21/05/2022
|
ASMA KHATUN
|
0405007WL008492
|
ASMA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667966543
|
|
MRS ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|