|
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-05-007-016-006/11
(Kadang)
|
0405007000NRG23220620220231392
|
22/06/2022
|
RANGMALA KHATUN
|
0405007WL017011
|
RANGMALA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559333043
|
|
RANGMALAKHATUN
|
()
|
|
2
|
MANDIA
|
AS-05-007-016-006/36
(Kadang)
|
0405007000NRG23220620220231393
|
22/06/2022
|
ABUL HUSSAIN
|
0405007WL017011
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559333049
|
|
ABULHUSSAIN
|
()
|
|
3
|
MANDIA
|
AS-05-007-016-006/5
(Kadang)
|
0405007000NRG23220620220231399
|
22/06/2022
|
ALEKJAN NESSA
|
0405007WL017011
|
ALEKJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559333047
|
|
ALEKJANNESSA
|
()
|
|
4
|
MANDIA
|
AS-05-007-016-006/5
(Kadang)
|
0405007000NRG23220620220231398
|
22/06/2022
|
OMAR ALI
|
0405007WL017011
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559333050
|
|
OMARALI
|
()
|
|
5
|
MANDIA
|
AS-05-007-016-006/78
(Kadang)
|
0405007000NRG23220620220231401
|
22/06/2022
|
Deluwara Begum
|
0405007WL017011
|
Deluwara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559333044
|
|
DeluwaraBegum
|
()
|
|
6
|
MANDIA
|
AS-05-007-016-006/78
(Kadang)
|
0405007000NRG23220620220231400
|
22/06/2022
|
Hamed Ali
|
0405007WL017011
|
Hamed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559333059
|
|
HamedAli
|
()
|
|
7
|
MANDIA
|
AS-05-007-016-006/95
(Kadang)
|
0405007000NRG23220620220231406
|
22/06/2022
|
mamataz begum
|
0405007WL017011
|
mamataz begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559333045
|
|
mamatazbegum
|
()
|
|
8
|
MANDIA
|
AS-05-007-016-006/96
(Kadang)
|
0405007000NRG23220620220231408
|
22/06/2022
|
Hanufa Khatun
|
0405007WL017011
|
Hanufa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559333042
|
|
HanufaKhatun
|
()
|
|
9
|
MANDIA
|
AS-05-007-016-006/961
(Kadang)
|
0405007000NRG23220620220231409
|
22/06/2022
|
ANOWAR HUSSAIN
|
0405007WL017011
|
ANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559333048
|
|
ANOWARHUSSAIN
|
()
|
|
10
|
MANDIA
|
AS-05-007-016-006/961
(Kadang)
|
0405007000NRG23220620220231410
|
22/06/2022
|
ANOWARA KHATUN
|
0405007WL017011
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2559333046
|
|
ANOWARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
MANDIA
|
AS-05-007-016-006/962
(Kadang)
|
0405007000NRG23220620220231411
|
22/06/2022
|
RAFIQUL ISLAM
|
0405007WL017011
|
RAFIQUL ISLAM
|
00078
|
CNRB0006680
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333058
|
|
RAFIQULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
MANDIA
|
AS-05-007-016-006/841
(Kadang)
|
0405007000NRG23220620220231404
|
22/06/2022
|
Surat Jamal
|
0405007WL017011
|
Surat Jamal
|
00078
|
CNRB0017300
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333057
|
|
SuratJamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
MANDIA
|
AS-05-007-016-006/78
(Kadang)
|
0405007000NRG23220620220231403
|
22/06/2022
|
HAFIJUL HOQUE
|
0405007WL017011
|
HAFIJUL HOQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333060
|
|
MR HAFIJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
MANDIA
|
AS-05-007-016-006/1012
(Kadang)
|
0405007000NRG23220620220231388
|
22/06/2022
|
ABDUR REZZAK
|
0405007WL017011
|
ABDUR REZZAK
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333053
|
|
MR ABDUR REZZAK
|
()
|
|
15
|
MANDIA
|
AS-05-007-016-006/1016
(Kadang)
|
0405007000NRG23220620220231389
|
22/06/2022
|
ABJAL ALI
|
0405007WL017011
|
ABJAL ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333039
|
|
MR ABJAL ALI
|
()
|
|
16
|
MANDIA
|
AS-05-007-016-006/1016
(Kadang)
|
0405007000NRG23220620220231390
|
22/06/2022
|
SAHANACH BEGUM
|
0405007WL017011
|
SAHANACH BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333038
|
|
MRS SAHANACH BEGUM
|
()
|
|
17
|
MANDIA
|
AS-05-007-016-006/11
(Kadang)
|
0405007000NRG23220620220231391
|
22/06/2022
|
Jaynal Haque
|
0405007WL017011
|
Jaynal Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333054
|
|
MR JAYNAL HAQUE
|
()
|
|
18
|
MANDIA
|
AS-05-007-016-006/36
(Kadang)
|
0405007000NRG23220620220231394
|
22/06/2022
|
TASIRAN NESSA
|
0405007WL017011
|
TASIRAN NESSA
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333051
|
|
MRS TASIRAN NESSA
|
()
|
|
19
|
MANDIA
|
AS-05-007-016-006/460
(Kadang)
|
0405007000NRG23220620220231395
|
22/06/2022
|
Golap hussain
|
0405007WL017011
|
Golap hussain
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333033
|
|
MR GOLAP HUSSAIN
|
()
|
|
20
|
MANDIA
|
AS-05-007-016-006/467
(Kadang)
|
0405007000NRG23220620220231397
|
22/06/2022
|
MAZEDA KHATUN
|
0405007WL017011
|
MAZEDA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333040
|
|
MRS MAZEDA KHATUN
|
()
|
|
21
|
MANDIA
|
AS-05-007-016-006/467
(Kadang)
|
0405007000NRG23220620220231396
|
22/06/2022
|
Rafik Ahmed
|
0405007WL017011
|
Rafik Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333055
|
|
MR RAFIK AHMED
|
()
|
|
22
|
MANDIA
|
AS-05-007-016-006/78
(Kadang)
|
0405007000NRG23220620220231402
|
22/06/2022
|
DELOWAR HUSSAIN
|
0405007WL017011
|
DELOWAR HUSSAIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333036
|
|
MR DELOWAR HUSSAIN
|
()
|
|
23
|
MANDIA
|
AS-05-007-016-006/95
(Kadang)
|
0405007000NRG23220620220231405
|
22/06/2022
|
LALMAMUD
|
0405007WL017011
|
LALMAMUD
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333056
|
|
LAL MAMUD
|
()
|
|
24
|
MANDIA
|
AS-05-007-016-006/96
(Kadang)
|
0405007000NRG23220620220231407
|
22/06/2022
|
Samsul Haque
|
0405007WL017011
|
Samsul Haque
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333052
|
|
MR SHAMSUL HAQUE
|
()
|
|
25
|
MANDIA
|
AS-05-007-016-006/962
(Kadang)
|
0405007000NRG23220620220231412
|
22/06/2022
|
FARIDA KHATUN
|
0405007WL017011
|
FARIDA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333037
|
|
MRS FARIDA KHATUN
|
()
|
|
26
|
MANDIA
|
AS-05-007-016-006/964
(Kadang)
|
0405007000NRG23220620220231414
|
22/06/2022
|
AISA KHATUN
|
0405007WL017011
|
AISA KHATUN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333034
|
|
MRS AISA KHATUN
|
()
|
|
27
|
MANDIA
|
AS-05-007-016-006/964
(Kadang)
|
0405007000NRG23220620220231413
|
22/06/2022
|
KALACHAN SHEIKH
|
0405007WL017011
|
KALACHAN SHEIKH
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333035
|
|
MR KALACHAN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
28
|
MANDIA
|
AS-05-007-016-006/1007
(Kadang)
|
0405007000NRG23220620220231387
|
22/06/2022
|
NURAL ISLAM
|
0405007WL017011
|
NURAL ISLAM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2559333041
|
|
MR NURAL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|