|
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-05-007-021-003/13
(Chachra GP)
|
0405007000NRG23270320230575434
|
28/03/2023
|
HAYDAR ALI
|
0405007WL068453
|
HAYDAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995350
|
|
HAYDAR ALI
|
()
|
|
2
|
MANDIA
|
AS-05-007-021-003/39
(Chachra GP)
|
0405007000NRG23270320230575454
|
28/03/2023
|
Minhaj Uddin
|
0405007WL068453
|
Minhaj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995352
|
|
Minhaj Uddin
|
()
|
|
3
|
MANDIA
|
AS-05-007-021-003/631
(Chachra GP)
|
0405007000NRG23270320230575456
|
28/03/2023
|
MUJAFUR KHAN
|
0405007WL068453
|
MUJAFUR KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995348
|
|
MUJAFUR KHAN
|
()
|
|
4
|
MANDIA
|
AS-05-007-021-004/109
(Chachra GP)
|
0405007000NRG23270320230575468
|
28/03/2023
|
RUMIYA KHATUN
|
0405007WL068453
|
RUMIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995317
|
|
RUMIYA KHATUN
|
()
|
|
5
|
MANDIA
|
AS-05-007-021-004/115
(Chachra GP)
|
0405007000NRG23270320230575470
|
28/03/2023
|
KASIRAN NESSA
|
0405007WL068453
|
KASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995310
|
|
KASIRAN NESSA
|
()
|
|
6
|
MANDIA
|
AS-05-007-021-004/128
(Chachra GP)
|
0405007000NRG23270320230575472
|
28/03/2023
|
MEHER BHANU
|
0405007WL068453
|
MEHER BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995347
|
|
MEHER BHANU
|
()
|
|
7
|
MANDIA
|
AS-05-007-021-004/26
(Chachra GP)
|
0405007000NRG23270320230575484
|
28/03/2023
|
Saiful Islam
|
0405007WL068453
|
Saiful Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995320
|
|
Saiful Islam
|
()
|
|
8
|
MANDIA
|
AS-05-007-021-004/65
(Chachra GP)
|
0405007000NRG23270320230575500
|
28/03/2023
|
JASHU KHAN
|
0405007WL068453
|
JASHU KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995351
|
|
JASHU KHAN
|
()
|
|
9
|
MANDIA
|
AS-05-007-021-004/65
(Chachra GP)
|
0405007000NRG23270320230575501
|
28/03/2023
|
KAMALA KHATUN
|
0405007WL068453
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995319
|
|
KAMALA KHATUN
|
()
|
|
10
|
MANDIA
|
AS-05-007-021-004/98
(Chachra GP)
|
0405007000NRG23270320230575508
|
28/03/2023
|
KAYTURI NESSA
|
0405007WL068453
|
KAYTURI NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995312
|
|
KAYTURI NESSA
|
()
|
|
11
|
MANDIA
|
AS-05-007-021-005/104
(Chachra GP)
|
0405007000NRG23270320230575510
|
28/03/2023
|
SABIRAN NESSA
|
0405007WL068453
|
SABIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995322
|
|
SABIRAN NESSA
|
()
|
|
12
|
MANDIA
|
AS-05-007-021-005/127
(Chachra GP)
|
0405007000NRG23270320230575512
|
28/03/2023
|
SAMIRAN NESA
|
0405007WL068453
|
SAMIRAN NESA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995346
|
|
SAMIRAN NESA
|
()
|
|
13
|
MANDIA
|
AS-05-007-021-005/144
(Chachra GP)
|
0405007000NRG23270320230575513
|
28/03/2023
|
MAYNA KHATUN
|
0405007WL068453
|
MAYNA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
N032302E95A85
|
No Such Account
|
|
|
|
14
|
MANDIA
|
AS-05-007-021-005/15
(Chachra GP)
|
0405007000NRG23270320230575515
|
28/03/2023
|
ANOWARA BEGUM
|
0405007WL068453
|
ANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995309
|
|
ANOWARA BEGUM
|
()
|
|
15
|
MANDIA
|
AS-05-007-021-005/15
(Chachra GP)
|
0405007000NRG23270320230575514
|
28/03/2023
|
CHATTAR ALI
|
0405007WL068453
|
CHATTAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995308
|
|
CHATTAR ALI
|
()
|
|
16
|
MANDIA
|
AS-05-007-021-005/18
(Chachra GP)
|
0405007000NRG23270320230575516
|
28/03/2023
|
NAYDA KHAN
|
0405007WL068453
|
NAYDA KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995321
|
|
NAYDA KHAN
|
()
|
|
17
|
MANDIA
|
AS-05-007-021-005/22
(Chachra GP)
|
0405007000NRG23270320230575518
|
28/03/2023
|
JALO MIA
|
0405007WL068453
|
JALO MIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995316
|
|
JALO MIA
|
()
|
|
18
|
MANDIA
|
AS-05-007-021-005/22
(Chachra GP)
|
0405007000NRG23270320230575519
|
28/03/2023
|
SAHARA KHATUN
|
0405007WL068453
|
SAHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995306
|
|
SAHARA KHATUN
|
()
|
|
19
|
MANDIA
|
AS-05-007-021-005/389
(Chachra GP)
|
0405007000NRG23270320230575523
|
28/03/2023
|
Manjuwara Khatun
|
0405007WL068453
|
Manjuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995349
|
|
Manjuwara Khatun
|
()
|
|
20
|
MANDIA
|
AS-05-007-021-005/391
(Chachra GP)
|
0405007000NRG23270320230575524
|
28/03/2023
|
JAYNAL ABDIN
|
0405007WL068453
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995307
|
|
JAYNAL ABDIN
|
()
|
|
21
|
MANDIA
|
AS-05-007-021-005/391
(Chachra GP)
|
0405007000NRG23270320230575525
|
28/03/2023
|
RAHIMA KHATUN
|
0405007WL068453
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995345
|
|
RAHIMA KHATUN
|
()
|
|
22
|
MANDIA
|
AS-05-007-021-005/42
(Chachra GP)
|
0405007000NRG23270320230575528
|
28/03/2023
|
AYNAL HOQUE
|
0405007WL068453
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995318
|
|
AYNAL HOQUE
|
()
|
|
23
|
MANDIA
|
AS-05-007-021-005/42
(Chachra GP)
|
0405007000NRG23270320230575529
|
28/03/2023
|
KANCHAN MALA
|
0405007WL068453
|
KANCHAN MALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995313
|
|
KANCHAN MALA
|
()
|
|
24
|
MANDIA
|
AS-05-007-021-005/425
(Chachra GP)
|
0405007000NRG23270320230575530
|
28/03/2023
|
Manur Uddin
|
0405007WL068453
|
Manur Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995315
|
|
Manur Uddin
|
()
|
|
25
|
MANDIA
|
AS-05-007-021-005/425
(Chachra GP)
|
0405007000NRG23270320230575531
|
28/03/2023
|
Nurjahan Begum
|
0405007WL068453
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995314
|
|
Nurjahan Begum
|
()
|
|
26
|
MANDIA
|
AS-05-007-021-005/441
(Chachra GP)
|
0405007000NRG23270320230575536
|
28/03/2023
|
YEARAN NESSA
|
0405007WL068453
|
YEARAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995302
|
|
YEARAN NESSA
|
()
|
|
27
|
MANDIA
|
AS-05-007-021-005/447
(Chachra GP)
|
0405007000NRG23270320230575538
|
28/03/2023
|
MAMTAJ BEGUM
|
0405007WL068453
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995305
|
|
MAMTAJ BEGUM
|
()
|
|
28
|
MANDIA
|
AS-05-007-021-005/72
(Chachra GP)
|
0405007000NRG23270320230575540
|
28/03/2023
|
BILATAN NESSA
|
0405007WL068453
|
BILATAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995304
|
|
BILATAN NESSA
|
()
|
|
29
|
MANDIA
|
AS-05-007-021-005/95
(Chachra GP)
|
0405007000NRG23270320230575542
|
28/03/2023
|
KANBANU
|
0405007WL068453
|
KANBANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995311
|
|
KANBANU
|
()
|
|
30
|
MANDIA
|
AS-05-007-021-005/95
(Chachra GP)
|
0405007000NRG23270320230575541
|
28/03/2023
|
RAJAB ALI
|
0405007WL068453
|
RAJAB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995303
|
|
RAJAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
MANDIA
|
AS-05-007-021-005/18
(Chachra GP)
|
0405007000NRG23270320230575517
|
28/03/2023
|
AMIRAN NESSA
|
0405007WL068453
|
AMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
31/03/2023
|
|
0414995343
|
|
AMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
MANDIA
|
AS-05-007-021-004/26
(Chachra GP)
|
0405007000NRG23270320230575483
|
28/03/2023
|
EYAD ALI
|
0405007WL068453
|
EYAD ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414995325
|
|
MR IYAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
MANDIA
|
AS-05-007-021-004/1
(Chachra GP)
|
0405007000NRG23270320230575465
|
28/03/2023
|
BASER ALI
|
0405007WL068453
|
BASER ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414995334
|
|
MR BASER ALI
|
()
|
|
34
|
MANDIA
|
AS-05-007-021-004/1
(Chachra GP)
|
0405007000NRG23270320230575466
|
28/03/2023
|
SOKIMAN NESA
|
0405007WL068453
|
SOKIMAN NESA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414995344
|
|
MRS SUKHIMAN NESSA
|
()
|
|
35
|
MANDIA
|
AS-05-007-021-004/128
(Chachra GP)
|
0405007000NRG23270320230575471
|
28/03/2023
|
SHAJAMAL
|
0405007WL068453
|
SHAJAMAL
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414995331
|
|
MR SHAJAMAL
|
()
|
|
36
|
MANDIA
|
AS-05-007-021-004/134
(Chachra GP)
|
0405007000NRG23270320230575474
|
28/03/2023
|
KAMELA KHATUN
|
0405007WL068453
|
KAMELA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414995337
|
|
MRS KAMALA KHATUN
|
()
|
|
37
|
MANDIA
|
AS-05-007-021-004/135
(Chachra GP)
|
0405007000NRG23270320230575476
|
28/03/2023
|
RAUSHANARA PARBIN
|
0405007WL068453
|
RAUSHANARA PARBIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414995336
|
|
MRS RAUSHANARA PARBIN
|
()
|
|
38
|
MANDIA
|
AS-05-007-021-004/15
(Chachra GP)
|
0405007000NRG23270320230575479
|
28/03/2023
|
NAYTAN NESSA
|
0405007WL068453
|
NAYTAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414995328
|
|
MRS NAYTAN NESSA
|
()
|
|
39
|
MANDIA
|
AS-05-007-021-004/157
(Chachra GP)
|
0405007000NRG23270320230575480
|
28/03/2023
|
SAMIRAN NESSA
|
0405007WL068453
|
SAMIRAN NESSA
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414995339
|
|
MRS SAMIRAN NESSA
|
()
|
|
40
|
MANDIA
|
AS-05-007-021-004/17
(Chachra GP)
|
0405007000NRG23270320230575481
|
28/03/2023
|
nur haque
|
0405007WL068453
|
nur haque
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414995326
|
|
MR NUR HAQUE
|
()
|
|
41
|
MANDIA
|
AS-05-007-021-004/606
(Chachra GP)
|
0405007000NRG23270320230575492
|
28/03/2023
|
FAJAR ALI
|
0405007WL068453
|
FAJAR ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414995333
|
|
MR FAJAR ALI
|
()
|
|
42
|
MANDIA
|
AS-05-007-021-004/606
(Chachra GP)
|
0405007000NRG23270320230575493
|
28/03/2023
|
SALEHA KHATUN
|
0405007WL068453
|
SALEHA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414995332
|
|
MRS SALEHA KHATUN
|
()
|
|
43
|
MANDIA
|
AS-05-007-021-004/7
(Chachra GP)
|
0405007000NRG23270320230575503
|
28/03/2023
|
JOYNAB BEGUM
|
0405007WL068453
|
JOYNAB BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414995338
|
|
MRS JAYNAB KHATUN
|
()
|
|
44
|
MANDIA
|
AS-05-007-021-004/7
(Chachra GP)
|
0405007000NRG23270320230575502
|
28/03/2023
|
SANTASH ALI
|
0405007WL068453
|
SANTASH ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414995329
|
|
MR SANTESH ALI
|
()
|
|
45
|
MANDIA
|
AS-05-007-021-005/104
(Chachra GP)
|
0405007000NRG23270320230575509
|
28/03/2023
|
SAYAD ALI
|
0405007WL068453
|
SAYAD ALI
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414995323
|
|
MR SAYED ALI
|
()
|
|
46
|
MANDIA
|
AS-05-007-021-005/104
(Chachra GP)
|
0405007000NRG23270320230575511
|
28/03/2023
|
SURJA BANU
|
0405007WL068453
|
SURJA BANU
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414995330
|
|
MRS SURJYA BHANU
|
()
|
|
47
|
MANDIA
|
AS-05-007-021-005/406
(Chachra GP)
|
0405007000NRG23270320230575527
|
28/03/2023
|
MINOWARA PARBIN
|
0405007WL068453
|
MINOWARA PARBIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414995335
|
|
MRS MINUWARA KHATUN
|
()
|
|
48
|
MANDIA
|
AS-05-007-021-005/441
(Chachra GP)
|
0405007000NRG23270320230575535
|
28/03/2023
|
TUTA MIAH
|
0405007WL068453
|
TUTA MIAH
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414995327
|
|
MR TUTA MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
49
|
MANDIA
|
AS-05-007-021-004/609
(Chachra GP)
|
0405007000NRG23270320230575495
|
28/03/2023
|
MAFIDA KHATUN
|
0405007WL068453
|
MAFIDA KHATUN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414995340
|
|
MAFIDA KHATUN
|
()
|
|
50
|
MANDIA
|
AS-05-007-021-004/64
(Chachra GP)
|
0405007000NRG23270320230575498
|
28/03/2023
|
BASER ALI
|
0405007WL068453
|
BASER ALI
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414995342
|
|
BASER ALI
|
()
|
|
51
|
MANDIA
|
AS-05-007-021-004/64
(Chachra GP)
|
0405007000NRG23270320230575499
|
28/03/2023
|
SAHARA KHATUN
|
0405007WL068453
|
SAHARA KHATUN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0414995341
|
|
SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|