|
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-05-007-022-003/123
(Bamundongra GP)
|
0405007000NRG23220420220059215
|
22/04/2022
|
Nabiran Nessa
|
0405007WL002827
|
Nabiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874731
|
|
NabiranNessa
|
()
|
|
2
|
MANDIA
|
AS-05-007-022-003/500
(Bamundongra GP)
|
0405007000NRG23220420220059222
|
22/04/2022
|
Champa khatun
|
0405007WL002827
|
Champa khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874730
|
|
Champakhatun
|
()
|
|
3
|
MANDIA
|
AS-05-007-022-003/92
(Bamundongra GP)
|
0405007000NRG23220420220059225
|
22/04/2022
|
Deluwara khatun
|
0405007WL002827
|
Deluwara khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874732
|
|
Deluwarakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MANDIA
|
AS-05-007-022-003/123
(Bamundongra GP)
|
0405007000NRG23220420220059214
|
22/04/2022
|
RAHITAN NESSA
|
0405007WL002827
|
RAHITAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874715
|
|
RAHITANNESSA
|
()
|
|
5
|
MANDIA
|
AS-05-007-022-003/458
(Bamundongra GP)
|
0405007000NRG23220420220059220
|
22/04/2022
|
Kamal Khan
|
0405007WL002827
|
Kamal Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874718
|
|
KamalKhan
|
()
|
|
6
|
MANDIA
|
AS-05-007-022-003/458
(Bamundongra GP)
|
0405007000NRG23220420220059221
|
22/04/2022
|
LAL BHANU
|
0405007WL002827
|
LAL BHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874717
|
|
LALBHANU
|
()
|
|
7
|
MANDIA
|
AS-05-007-022-003/92
(Bamundongra GP)
|
0405007000NRG23220420220059224
|
22/04/2022
|
SABED ALI
|
0405007WL002827
|
SABED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874720
|
|
SABEDALI
|
()
|
|
8
|
MANDIA
|
AS-05-007-022-004/18
(Bamundongra GP)
|
0405007000NRG23220420220059226
|
22/04/2022
|
MAHAMMAD ALI
|
0405007WL002827
|
MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874716
|
|
MAHAMMADALI
|
()
|
|
9
|
MANDIA
|
AS-05-007-022-004/18
(Bamundongra GP)
|
0405007000NRG23220420220059227
|
22/04/2022
|
Rahitan Nessa
|
0405007WL002827
|
Rahitan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874719
|
|
RahitanNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
MANDIA
|
AS-05-007-022-004/392
(Bamundongra GP)
|
0405007000NRG23220420220059231
|
22/04/2022
|
Rup Bhanu
|
0405007WL002827
|
Rup Bhanu
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874703
|
|
RupBhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
MANDIA
|
AS-05-007-022-003/175
(Bamundongra GP)
|
0405007000NRG23220420220059216
|
22/04/2022
|
Jahur uddin
|
0405007WL002827
|
Jahur uddin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874709
|
|
MR JAHUR UDDIN
|
()
|
|
12
|
MANDIA
|
AS-05-007-022-003/193
(Bamundongra GP)
|
0405007000NRG23220420220059218
|
22/04/2022
|
FUL KHATUN BIDHAWA
|
0405007WL002827
|
FUL KHATUN BIDHAWA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874723
|
|
MS FUL KHATUN BIDHAWA
|
()
|
|
13
|
MANDIA
|
AS-05-007-022-003/201
(Bamundongra GP)
|
0405007000NRG23220420220059219
|
22/04/2022
|
Fereja Khatun
|
0405007WL002827
|
Fereja Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874729
|
|
MS FEREJA KHATUN
|
()
|
|
14
|
MANDIA
|
AS-05-007-022-003/71
(Bamundongra GP)
|
0405007000NRG23220420220059223
|
22/04/2022
|
NAYAN BHANU
|
0405007WL002827
|
NAYAN BHANU
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874705
|
|
MS NAYAN BHANU BIHAWA
|
()
|
|
15
|
MANDIA
|
AS-05-007-022-004/201
(Bamundongra GP)
|
0405007000NRG23220420220059228
|
22/04/2022
|
Jamiran Nessa
|
0405007WL002827
|
Jamiran Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874710
|
|
MS JAMIRAN NESSA
|
()
|
|
16
|
MANDIA
|
AS-05-007-022-004/244
(Bamundongra GP)
|
0405007000NRG23220420220059229
|
22/04/2022
|
JAMIRAN NESSA
|
0405007WL002827
|
JAMIRAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874725
|
|
MS JAMIRAN NESSA
|
()
|
|
17
|
MANDIA
|
AS-05-007-022-004/421
(Bamundongra GP)
|
0405007000NRG23220420220059232
|
22/04/2022
|
Samela khatun
|
0405007WL002827
|
Samela khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874712
|
|
MS SAMELA KHATUN
|
()
|
|
18
|
MANDIA
|
AS-05-007-022-004/424
(Bamundongra GP)
|
0405007000NRG23220420220059233
|
22/04/2022
|
BACHIRAN NESSA
|
0405007WL002827
|
BACHIRAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874726
|
|
MS BACHIRA NESSA
|
()
|
|
19
|
MANDIA
|
AS-05-007-022-004/56
(Bamundongra GP)
|
0405007000NRG23220420220059234
|
22/04/2022
|
Supiya Bidhaba
|
0405007WL002827
|
Supiya Bidhaba
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874706
|
|
MRS SUPIYA BIDHABA
|
()
|
|
20
|
MANDIA
|
AS-05-007-022-005/493
(Bamundongra GP)
|
0405007000NRG23220420220059235
|
22/04/2022
|
MALEKA KHATUN
|
0405007WL002827
|
MALEKA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874704
|
|
MS MALEKA KHATUN
|
()
|
|
21
|
MANDIA
|
AS-05-007-022-005/519
(Bamundongra GP)
|
0405007000NRG23220420220059237
|
22/04/2022
|
BILATAN NESSA
|
0405007WL002827
|
BILATAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874727
|
|
MISS BILATAN NESSA
|
()
|
|
22
|
MANDIA
|
AS-05-007-022-005/519
(Bamundongra GP)
|
0405007000NRG23220420220059236
|
22/04/2022
|
Nurul Hoque
|
0405007WL002827
|
Nurul Hoque
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874722
|
|
MR NURUL HAQUE
|
()
|
|
23
|
MANDIA
|
AS-05-007-022-006/322
(Bamundongra GP)
|
0405007000NRG23220420220059238
|
22/04/2022
|
Ful Khatun
|
0405007WL002827
|
Ful Khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874724
|
|
MS FUL KHATUN
|
()
|
|
24
|
MANDIA
|
AS-05-007-022-006/325
(Bamundongra GP)
|
0405007000NRG23220420220059239
|
22/04/2022
|
Adarjan Nessa
|
0405007WL002827
|
Adarjan Nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874728
|
|
MS ADARJAN NESSA
|
()
|
|
25
|
MANDIA
|
AS-05-007-022-006/367
(Bamundongra GP)
|
0405007000NRG23220420220059240
|
22/04/2022
|
Malek uddin
|
0405007WL002827
|
Malek uddin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874711
|
|
MR ABDUL MALEK
|
()
|
|
26
|
MANDIA
|
AS-05-007-022-006/398
(Bamundongra GP)
|
0405007000NRG23220420220059242
|
22/04/2022
|
Halima khatun
|
0405007WL002827
|
Halima khatun
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874708
|
|
MS HALIMA KHATUN
|
()
|
|
27
|
MANDIA
|
AS-05-007-022-006/406
(Bamundongra GP)
|
0405007000NRG23220420220059243
|
22/04/2022
|
Kajoli Begum
|
0405007WL002827
|
Kajoli Begum
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874707
|
|
MS KAJOLI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
28
|
MANDIA
|
AS-05-007-022-004/244
(Bamundongra GP)
|
0405007000NRG23220420220059230
|
22/04/2022
|
Palan miya
|
0405007WL002827
|
Palan miya
|
00462
|
UCBA0001338
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874721
|
|
PALAN MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
MANDIA
|
AS-05-007-022-003/175
(Bamundongra GP)
|
0405007000NRG23220420220059217
|
22/04/2022
|
Jamiran nessa
|
0405007WL002827
|
Jamiran nessa
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874714
|
|
JAMIRAN NESSA
|
()
|
|
30
|
MANDIA
|
AS-05-007-022-006/367
(Bamundongra GP)
|
0405007000NRG23220420220059241
|
22/04/2022
|
Shanthi Nessa
|
0405007WL002827
|
Shanthi Nessa
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155874713
|
|
MISS SHANTI NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|