|
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-05-007-023-001/678
(Ramapara)
|
0405007000NRG23270320230575341
|
27/03/2023
|
DELUWAR HUSSAIN
|
0405007WL068436
|
DELUWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121860
|
|
DELUWAR HUSSAIN
|
()
|
|
2
|
MANDIA
|
AS-05-007-023-001/90
(Ramapara)
|
0405007000NRG23270320230575354
|
27/03/2023
|
JAYFUL NESSA
|
0405007WL068436
|
JAYFUL NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307121859
|
|
JAYFUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
MANDIA
|
AS-05-007-023-001/1
(Ramapara)
|
0405007000NRG23270320230575307
|
27/03/2023
|
SAJEDA KHATUN
|
0405007WL068436
|
SAJEDA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121899
|
|
MRS SAJEDA KHATUN
|
()
|
|
4
|
MANDIA
|
AS-05-007-023-001/121
(Ramapara)
|
0405007000NRG23270320230575308
|
27/03/2023
|
Abdur Rezzak
|
0405007WL068436
|
Abdur Rezzak
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121861
|
|
MR ABDUR REZZAK
|
()
|
|
5
|
MANDIA
|
AS-05-007-023-001/121
(Ramapara)
|
0405007000NRG23270320230575309
|
27/03/2023
|
JAYEDA KHATUN
|
0405007WL068436
|
JAYEDA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121865
|
|
MRS JAYEDA KHATUN
|
()
|
|
6
|
MANDIA
|
AS-05-007-023-001/139
(Ramapara)
|
0405007000NRG23270320230575310
|
27/03/2023
|
TARA BHANU
|
0405007WL068436
|
TARA BHANU
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121895
|
|
MRS TARA BHANU
|
()
|
|
7
|
MANDIA
|
AS-05-007-023-001/164
(Ramapara)
|
0405007000NRG23270320230575314
|
27/03/2023
|
Mr.AMJADAli
|
0405007WL068436
|
Mr.AMJADAli
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121903
|
|
MR AMJAD ALI
|
()
|
|
8
|
MANDIA
|
AS-05-007-023-001/178
(Ramapara)
|
0405007000NRG23270320230575319
|
27/03/2023
|
HASEN ALI
|
0405007WL068436
|
HASEN ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121866
|
|
MR HASEN ALI
|
()
|
|
9
|
MANDIA
|
AS-05-007-023-001/192
(Ramapara)
|
0405007000NRG23270320230575320
|
27/03/2023
|
AKBAR ALI
|
0405007WL068436
|
AKBAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121902
|
|
MR AKBAR ALI
|
()
|
|
10
|
MANDIA
|
AS-05-007-023-001/224
(Ramapara)
|
0405007000NRG23270320230575323
|
27/03/2023
|
HASINA KHATUN
|
0405007WL068436
|
HASINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121880
|
|
MRS HASINA KHATUN
|
()
|
|
11
|
MANDIA
|
AS-05-007-023-001/224
(Ramapara)
|
0405007000NRG23270320230575322
|
27/03/2023
|
RAIJ UDDIN
|
0405007WL068436
|
RAIJ UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121869
|
|
MR RAIJ UDDIN
|
()
|
|
12
|
MANDIA
|
AS-05-007-023-001/227
(Ramapara)
|
0405007000NRG23270320230575324
|
27/03/2023
|
SHAHAR BHANU
|
0405007WL068436
|
SHAHAR BHANU
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121891
|
|
MRS SHAHAR BHANU
|
()
|
|
13
|
MANDIA
|
AS-05-007-023-001/253
(Ramapara)
|
0405007000NRG23270320230575326
|
27/03/2023
|
MADHU PARAMANIK
|
0405007WL068436
|
MADHU PARAMANIK
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121868
|
|
MRS MADHU PARAMANIK
|
()
|
|
14
|
MANDIA
|
AS-05-007-023-001/253
(Ramapara)
|
0405007000NRG23270320230575327
|
27/03/2023
|
PAYMAN NESSA
|
0405007WL068436
|
PAYMAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121867
|
|
MR PAYMAN NESSA
|
()
|
|
15
|
MANDIA
|
AS-05-007-023-001/257
(Ramapara)
|
0405007000NRG23270320230575329
|
27/03/2023
|
SAIJ UDDIN
|
0405007WL068436
|
SAIJ UDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121877
|
|
MR SAIJ UDDIN
|
()
|
|
16
|
MANDIA
|
AS-05-007-023-001/28
(Ramapara)
|
0405007000NRG23270320230575330
|
27/03/2023
|
MAHAMMAD ALI
|
0405007WL068436
|
MAHAMMAD ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121874
|
|
MR MAHAMMAD ALI
|
()
|
|
17
|
MANDIA
|
AS-05-007-023-001/39
(Ramapara)
|
0405007000NRG23270320230575333
|
27/03/2023
|
ROUSHONARA KHATUN
|
0405007WL068436
|
ROUSHONARA KHATUN
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307121863
|
|
ROUSHONARA KHATUN
|
()
|
|
18
|
MANDIA
|
AS-05-007-023-001/392
(Ramapara)
|
0405007000NRG23270320230575335
|
27/03/2023
|
SAHER ALI
|
0405007WL068436
|
SAHER ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121894
|
|
MR SAHER ALI
|
()
|
|
19
|
MANDIA
|
AS-05-007-023-001/392
(Ramapara)
|
0405007000NRG23270320230575334
|
27/03/2023
|
SAHER BHANU
|
0405007WL068436
|
SAHER BHANU
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121881
|
|
MISS SAHER BHANU
|
()
|
|
20
|
MANDIA
|
AS-05-007-023-001/658
(Ramapara)
|
0405007000NRG23270320230575338
|
27/03/2023
|
JAHURA KHATUN
|
0405007WL068436
|
JAHURA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121898
|
|
MRS JAHURA KHATUN
|
()
|
|
21
|
MANDIA
|
AS-05-007-023-001/676
(Ramapara)
|
0405007000NRG23270320230575339
|
27/03/2023
|
FAYJUDDIN
|
0405007WL068436
|
FAYJUDDIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121870
|
|
MR FAYJ UDDIN
|
()
|
|
22
|
MANDIA
|
AS-05-007-023-001/676
(Ramapara)
|
0405007000NRG23270320230575340
|
27/03/2023
|
SAHIDA KHATUN
|
0405007WL068436
|
SAHIDA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121893
|
|
MISS SAHIDA KHATUN
|
()
|
|
23
|
MANDIA
|
AS-05-007-023-001/678
(Ramapara)
|
0405007000NRG23270320230575342
|
27/03/2023
|
Mrs. REZINA SULTANA
|
0405007WL068436
|
Mrs. REZINA SULTANA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121897
|
|
MRS REZINA SULTANA
|
()
|
|
24
|
MANDIA
|
AS-05-007-023-001/68
(Ramapara)
|
0405007000NRG23270320230575344
|
27/03/2023
|
KHUDEJA KHATUN
|
0405007WL068436
|
KHUDEJA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121873
|
|
MRS KHUDEJA KHATUN
|
()
|
|
25
|
MANDIA
|
AS-05-007-023-001/68
(Ramapara)
|
0405007000NRG23270320230575343
|
27/03/2023
|
SAGAR ALI
|
0405007WL068436
|
SAGAR ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121878
|
|
MR SAGAR ALI
|
()
|
|
26
|
MANDIA
|
AS-05-007-023-001/72
(Ramapara)
|
0405007000NRG23270320230575345
|
27/03/2023
|
HASMAT ALI
|
0405007WL068436
|
HASMAT ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121876
|
|
MR HASMAT ALI
|
()
|
|
27
|
MANDIA
|
AS-05-007-023-001/84
(Ramapara)
|
0405007000NRG23270320230575350
|
27/03/2023
|
ABIRAN NESSA
|
0405007WL068436
|
ABIRAN NESSA
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307121900
|
|
MRS ABIRAN NESSA
|
()
|
|
28
|
MANDIA
|
AS-05-007-023-001/84
(Ramapara)
|
0405007000NRG23270320230575351
|
27/03/2023
|
ABUBAKKAR ALI
|
0405007WL068436
|
ABUBAKKAR ALI
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307121892
|
|
MR ABUBAKKAR ALI
|
()
|
|
29
|
MANDIA
|
AS-05-007-023-001/89
(Ramapara)
|
0405007000NRG23270320230575352
|
27/03/2023
|
JAYGAN BEWA
|
0405007WL068436
|
JAYGAN BEWA
|
00415
|
SBIN0000028
|
916
|
916
|
Processed
|
30/03/2023
|
|
0307121896
|
|
MRS JAYGAN BEWA
|
()
|
|
30
|
MANDIA
|
AS-05-007-023-001/917
(Ramapara)
|
0405007000NRG23270320230575360
|
27/03/2023
|
HALIM ALI
|
0405007WL068436
|
HALIM ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121871
|
|
MR HALIM ALI
|
()
|
|
31
|
MANDIA
|
AS-05-007-023-001/917
(Ramapara)
|
0405007000NRG23270320230575361
|
27/03/2023
|
MOFIDA KHATUN
|
0405007WL068436
|
MOFIDA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121872
|
|
MRS MOFIDA KHATUN
|
()
|
|
32
|
MANDIA
|
AS-05-007-023-001/918
(Ramapara)
|
0405007000NRG23270320230575362
|
27/03/2023
|
SADDAM HUSSAIN
|
0405007WL068436
|
SADDAM HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121875
|
|
MR SADDAM HUSSAIN
|
()
|
|
33
|
MANDIA
|
AS-05-007-023-001/919
(Ramapara)
|
0405007000NRG23270320230575364
|
27/03/2023
|
NAJMUL HOQUE
|
0405007WL068436
|
NAJMUL HOQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121879
|
|
MR NAJMUL HOQUE
|
()
|
|
34
|
MANDIA
|
AS-05-007-023-001/920
(Ramapara)
|
0405007000NRG23270320230575366
|
27/03/2023
|
AMINA KHATUN
|
0405007WL068436
|
AMINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121882
|
|
MRS AMINA KHATUN
|
()
|
|
35
|
MANDIA
|
AS-05-007-023-001/920
(Ramapara)
|
0405007000NRG23270320230575365
|
27/03/2023
|
AMIR HAMZA
|
0405007WL068436
|
AMIR HAMZA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121864
|
|
MR AMIR HAMZA
|
()
|
|
36
|
MANDIA
|
AS-05-007-023-001/921
(Ramapara)
|
0405007000NRG23270320230575367
|
27/03/2023
|
JIYARUL HAQUE
|
0405007WL068436
|
JIYARUL HAQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121862
|
|
MR JIYARUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45571
|
45571
|
|
|
|
|
|
|
|
|
37
|
MANDIA
|
AS-05-007-023-001/28
(Ramapara)
|
0405007000NRG23270320230575331
|
27/03/2023
|
MANOWARA KHATUN
|
0405007WL068436
|
MANOWARA KHATUN
|
00415
|
SBIN0000082
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121890
|
|
MRS MANOWARA KHATUN
|
()
|
|
38
|
MANDIA
|
AS-05-007-023-001/76
(Ramapara)
|
0405007000NRG23270320230575349
|
27/03/2023
|
SAKIRAN NESSA
|
0405007WL068436
|
SAKIRAN NESSA
|
00415
|
SBIN0000082
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307121883
|
|
MRS SAKIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
39
|
MANDIA
|
AS-05-007-023-001/150
(Ramapara)
|
0405007000NRG23270320230575313
|
27/03/2023
|
Majeda Khatun
|
0405007WL068436
|
Majeda Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121884
|
|
MRS MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
MANDIA
|
AS-05-007-023-001/921
(Ramapara)
|
0405007000NRG23270320230575368
|
27/03/2023
|
MISS NASRIN KHATUN
|
0405007WL068436
|
MISS NASRIN KHATUN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121885
|
|
MISS NASRIN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
MANDIA
|
AS-05-007-023-001/167
(Ramapara)
|
0405007000NRG23270320230575316
|
27/03/2023
|
MAMILA KHATUN
|
0405007WL068436
|
MAMILA KHATUN
|
00415
|
SBIN0009148
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121886
|
|
MRS MAMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
MANDIA
|
AS-05-007-023-001/637
(Ramapara)
|
0405007000NRG23270320230575337
|
27/03/2023
|
AMELA KHATUN
|
0405007WL068436
|
AMELA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121887
|
|
MISS AMELA KHATUN
|
()
|
|
43
|
MANDIA
|
AS-05-007-023-001/637
(Ramapara)
|
0405007000NRG23270320230575336
|
27/03/2023
|
ASHAN ALI
|
0405007WL068436
|
ASHAN ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307121888
|
|
MR ASHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
MANDIA
|
AS-05-007-023-001/72
(Ramapara)
|
0405007000NRG23270320230575346
|
27/03/2023
|
SONA BHANU
|
0405007WL068436
|
SONA BHANU
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
30/03/2023
|
|
0307121889
|
|
MRS SONA BHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
45
|
MANDIA
|
AS-05-007-023-001/74
(Ramapara)
|
0405007000NRG23270320230575347
|
27/03/2023
|
MARTUJ ALI
|
0405007WL068436
|
MARTUJ ALI
|
00468
|
UBIN0546721
|
687
|
687
|
Processed
|
30/03/2023
|
|
0307121901
|
|
MARTUJ ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59311
|
59311
|
|
|
|
|
|
|
|