|
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-05-007-003-008/885
(Satrakanara)
|
0405007003NRG23220620220230843
|
22/06/2022
|
NEWAJ ALI
|
0405007003WL016956
|
NEWAJ ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2559327853
|
|
NEWAJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
MANDIA
|
AS-05-007-003-008/885
(Satrakanara)
|
0405007003NRG23220620220230844
|
22/06/2022
|
SURJYA BHANU NESSA
|
0405007003WL016956
|
SURJYA BHANU NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2559327858
|
|
SURJYABHANUNESSA
|
()
|
|
3
|
MANDIA
|
AS-05-007-003-008/949
(Satrakanara)
|
0405007003NRG23210620220227317
|
22/06/2022
|
FIROZA KHATUN
|
0405007003WL016463
|
FIROZA KHATUN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
30/06/2022
|
|
2559327843
|
|
FIROZAKHATUN
|
()
|
|
4
|
MANDIA
|
AS-05-007-003-008/949
(Satrakanara)
|
0405007003NRG23210620220227316
|
22/06/2022
|
MAINUL HOQUE
|
0405007003WL016463
|
MAINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
30/06/2022
|
|
2559327859
|
|
MAINULHOQUE
|
()
|
|
5
|
MANDIA
|
AS-05-007-026-001/178-A
(Uzirarchar GP)
|
0405007026NRG23220620220231321
|
22/06/2022
|
ABIDA KHATUN
|
0405007026WL016987
|
ABIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2559327847
|
|
ABIDAKHATUN
|
()
|
|
6
|
MANDIA
|
AS-05-007-026-001/178-A
(Uzirarchar GP)
|
0405007026NRG23220620220231320
|
22/06/2022
|
Shadek Ali
|
0405007026WL016987
|
Shadek Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2559327846
|
|
ShadekAli
|
()
|
|
7
|
MANDIA
|
AS-05-007-026-001/297-A
(Uzirarchar GP)
|
0405007026NRG23220620220231328
|
22/06/2022
|
Moksed Ali
|
0405007026WL016992
|
Moksed Ali
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2559327845
|
|
MoksedAli
|
()
|
|
8
|
MANDIA
|
AS-05-007-026-001/334
(Uzirarchar GP)
|
0405007026NRG23220620220231351
|
22/06/2022
|
RUPCHAN ALI
|
0405007026WL017005
|
RUPCHAN ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2559327864
|
|
RUPCHANALI
|
()
|
|
9
|
MANDIA
|
AS-05-007-026-001/799
(Uzirarchar GP)
|
0405007026NRG23220620220231340
|
22/06/2022
|
JAYGAN NESSA
|
0405007026WL016997
|
JAYGAN NESSA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2559327844
|
|
JAYGANNESSA
|
()
|
|
10
|
MANDIA
|
AS-05-007-026-002/131
(Uzirarchar GP)
|
0405007026NRG23220620220231342
|
22/06/2022
|
ABUBAKKAR SIDDIQUE
|
0405007026WL016999
|
ABUBAKKAR SIDDIQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2559327863
|
|
ABUBAKKARSIDDIQUE
|
()
|
|
11
|
MANDIA
|
AS-05-007-026-002/576
(Uzirarchar GP)
|
0405007026NRG23220620220231331
|
22/06/2022
|
SARJAN NESSA BIDHABA
|
0405007026WL016995
|
SARJAN NESSA BIDHABA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
30/06/2022
|
|
2559327865
|
|
SARJANNESSABIDHABA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
12
|
MANDIA
|
AS-05-007-003-007/990
(Satrakanara)
|
0405007003NRG23210620220226320
|
22/06/2022
|
JAHANARA KHATUN
|
0405007003WL016333
|
JAHANARA KHATUN
|
00089
|
CBIN0283217
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559327857
|
|
JAHANARAKHATUN
|
()
|
|
13
|
MANDIA
|
AS-05-007-007-005/395
(Dharmapur Bhatnapaity)
|
0405007007NRG23210620220227166
|
22/06/2022
|
AZGAR ALI
|
0405007007WL016433
|
AZGAR ALI
|
00089
|
CBIN0283217
|
458
|
458
|
Processed
|
29/06/2022
|
|
2559327829
|
|
AZGARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
14
|
MANDIA
|
AS-05-007-007-004/3503
(Dharmapur Bhatnapaity)
|
0405007007NRG23210620220227162
|
22/06/2022
|
Nazminara Khatun
|
0405007007WL016433
|
Nazminara Khatun
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559327851
|
|
MRS NAJAMINA BEGUM
|
()
|
|
15
|
MANDIA
|
AS-05-007-026-001/198
(Uzirarchar GP)
|
0405007026NRG23220620220231324
|
22/06/2022
|
RAHELA KHATUN
|
0405007026WL016989
|
RAHELA KHATUN
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559327850
|
|
MRS RAHELA KHATUN
|
()
|
|
16
|
MANDIA
|
AS-05-007-026-001/198
(Uzirarchar GP)
|
0405007026NRG23220620220231323
|
22/06/2022
|
SAHEB ALI
|
0405007026WL016989
|
SAHEB ALI
|
00415
|
SBIN0000028
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559327852
|
|
MR SHAHEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
17
|
MANDIA
|
AS-05-007-007-004/3503
(Dharmapur Bhatnapaity)
|
0405007007NRG23210620220227160
|
22/06/2022
|
A KADER
|
0405007007WL016433
|
A KADER
|
00415
|
SBIN0000082
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559327849
|
|
MR A KADER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
18
|
MANDIA
|
AS-05-007-026-002/116
(Uzirarchar GP)
|
0405007026NRG23220620220231348
|
22/06/2022
|
AYSHA KHATUN
|
0405007026WL017002
|
AYSHA KHATUN
|
00415
|
SBIN0009148
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559327831
|
|
MS AYSHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
MANDIA
|
AS-05-007-007-001/922
(Dharmapur Bhatnapaity)
|
0405007007NRG23210620220227159
|
22/06/2022
|
Hasna Bhanu
|
0405007007WL016433
|
Hasna Bhanu
|
00415
|
SBIN0011617
|
1832
|
1832
|
Processed
|
29/06/2022
|
|
2559327832
|
|
MISS HASNA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
20
|
MANDIA
|
AS-05-007-026-002/2346
(Uzirarchar GP)
|
0405007026NRG23220620220231306
|
22/06/2022
|
MAHAR ALI
|
0405007026WL016980
|
MAHAR ALI
|
00415
|
SBIN0012260
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559327833
|
|
MR MAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
MANDIA
|
AS-05-007-003-007/990
(Satrakanara)
|
0405007003NRG23210620220226321
|
22/06/2022
|
JAHIDUL ISLAM
|
0405007003WL016333
|
JAHIDUL ISLAM
|
00415
|
SBIN0014617
|
2061
|
2061
|
Processed
|
29/06/2022
|
|
2559327848
|
|
MR JAHIDUL ALI
|
()
|
|
22
|
MANDIA
|
AS-05-007-007-004/3503
(Dharmapur Bhatnapaity)
|
0405007007NRG23210620220227161
|
22/06/2022
|
SAMARTTA BHANU A
|
0405007007WL016433
|
SAMARTTA BHANU A
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2559327866
|
|
MRS SAMARTTA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
23
|
MANDIA
|
AS-05-007-026-001/130
(Uzirarchar GP)
|
0405007026NRG23220620220231307
|
22/06/2022
|
JASIM UDDIN
|
0405007026WL016981
|
JASIM UDDIN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559327836
|
|
JASIMUDDIN
|
()
|
|
24
|
MANDIA
|
AS-05-007-026-001/149
(Uzirarchar GP)
|
0405007026NRG23220620220231325
|
22/06/2022
|
SABUR ALI
|
0405007026WL016990
|
SABUR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559327835
|
|
SABURALI
|
()
|
|
25
|
MANDIA
|
AS-05-007-026-001/218
(Uzirarchar GP)
|
0405007026NRG23220620220231326
|
22/06/2022
|
HASMAT ALI
|
0405007026WL016991
|
HASMAT ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559327837
|
|
HASMATALI
|
()
|
|
26
|
MANDIA
|
AS-05-007-026-001/592
(Uzirarchar GP)
|
0405007026NRG23220620220231322
|
22/06/2022
|
SABUR ALI
|
0405007026WL016988
|
SABUR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559327834
|
|
SABURALI
|
()
|
|
27
|
MANDIA
|
AS-05-007-026-001/71-A
(Uzirarchar GP)
|
0405007026NRG23220620220231327
|
22/06/2022
|
ABUL HUSSEN
|
0405007026WL016991
|
ABUL HUSSEN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559327839
|
|
ABULHUSSEN
|
()
|
|
28
|
MANDIA
|
AS-05-007-026-001/790
(Uzirarchar GP)
|
0405007026NRG23220620220231330
|
22/06/2022
|
SHAHAR ALI
|
0405007026WL016994
|
SHAHAR ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559327838
|
|
SHAHARALI
|
()
|
|
29
|
MANDIA
|
AS-05-007-026-001/883
(Uzirarchar GP)
|
0405007026NRG23220620220231347
|
22/06/2022
|
SHAHIDUL ISLAM
|
0405007026WL017001
|
SHAHIDUL ISLAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559327840
|
|
SHAHIDULISLAM
|
()
|
|
30
|
MANDIA
|
AS-05-007-026-001/930
(Uzirarchar GP)
|
0405007026NRG23220620220231349
|
22/06/2022
|
AKKAS ALI
|
0405007026WL017003
|
AKKAS ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559327841
|
|
AKKASALI
|
()
|
|
31
|
MANDIA
|
AS-05-007-026-002/2356
(Uzirarchar GP)
|
0405007026NRG23220620220231350
|
22/06/2022
|
SORHAB ALI
|
0405007026WL017004
|
SORHAB ALI
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559327860
|
|
SORHABALI
|
()
|
|
32
|
MANDIA
|
AS-05-007-026-002/2462
(Uzirarchar GP)
|
0405007026NRG23220620220231309
|
22/06/2022
|
JAHURUL ISLAM
|
0405007026WL016982
|
JAHURUL ISLAM
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559327861
|
|
JAHURULISLAM
|
()
|
|
33
|
MANDIA
|
AS-05-007-026-002/2614
(Uzirarchar GP)
|
0405007026NRG23220620220231310
|
22/06/2022
|
ROBIAL HUSSEN
|
0405007026WL016983
|
ROBIAL HUSSEN
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559327862
|
|
ROBIALHUSSEN
|
()
|
|
34
|
MANDIA
|
AS-05-007-026-002/522
(Uzirarchar GP)
|
0405007026NRG23220620220231341
|
22/06/2022
|
NUR MAHAMMAD
|
0405007026WL016998
|
NUR MAHAMMAD
|
00468
|
UBIN0546721
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559327842
|
|
NURMAHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
35
|
MANDIA
|
AS-05-007-026-001/268
(Uzirarchar GP)
|
0405007026NRG23220620220231329
|
22/06/2022
|
FAJAR ALI
|
0405007026WL016993
|
FAJAR ALI
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559327854
|
|
FAJARALI
|
()
|
|
36
|
MANDIA
|
AS-05-007-026-001/73-A
(Uzirarchar GP)
|
0405007026NRG23220620220231308
|
22/06/2022
|
BAHAR UDDIN
|
0405007026WL016981
|
BAHAR UDDIN
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559327856
|
|
BAHARUDDIN
|
()
|
|
37
|
MANDIA
|
AS-05-007-026-001/88-A
(Uzirarchar GP)
|
0405007026NRG23220620220231319
|
22/06/2022
|
RAJAB ALI
|
0405007026WL016986
|
RAJAB ALI
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559327855
|
|
RAJABALI
|
()
|
|
38
|
MANDIA
|
AS-05-007-026-002/2596
(Uzirarchar GP)
|
0405007026NRG23220620220231318
|
22/06/2022
|
HALIMAN NESSA
|
0405007026WL016985
|
HALIMAN NESSA
|
00694
|
NESF0000025
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559327830
|
|
HALIMANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93661
|
93661
|
|
|
|
|
|
|
|