|
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-05-007-002-004/461
(Alopati Majarchar)
|
0405007000NRG23280320230582826
|
28/03/2023
|
Sahanara Begum
|
0405007WL069432
|
Sahanara Begum
|
00089
|
CBIN0283215
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001989
|
|
Sahanara Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANDIA
|
AS-05-007-002-004/286
(Alopati Majarchar)
|
0405007000NRG23280320230582785
|
28/03/2023
|
Majiran Nessa
|
0405007WL069432
|
Majiran Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002044
|
|
Majiran Nessa
|
()
|
|
3
|
MANDIA
|
AS-05-007-002-004/29
(Alopati Majarchar)
|
0405007000NRG23280320230582787
|
28/03/2023
|
ANUWAR HUSSAIN
|
0405007WL069432
|
ANUWAR HUSSAIN
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001991
|
|
ANUWAR HUSSAIN
|
()
|
|
4
|
MANDIA
|
AS-05-007-002-004/341-A
(Alopati Majarchar)
|
0405007000NRG23280320230582800
|
28/03/2023
|
Nilima Khatun
|
0405007WL069432
|
Nilima Khatun
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001988
|
|
Nilima Khatun
|
()
|
|
5
|
MANDIA
|
AS-05-007-002-004/372
(Alopati Majarchar)
|
0405007000NRG23280320230582807
|
28/03/2023
|
JIADUR RAHMAN
|
0405007WL069432
|
JIADUR RAHMAN
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001990
|
|
JIADUR RAHMAN
|
()
|
|
6
|
MANDIA
|
AS-05-007-002-004/437
(Alopati Majarchar)
|
0405007000NRG23280320230582820
|
28/03/2023
|
Najmul Hoque
|
0405007WL069432
|
Najmul Hoque
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002043
|
|
Najmul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
MANDIA
|
AS-05-007-002-001/665
(Alopati Majarchar)
|
0405007000NRG23280320230582771
|
28/03/2023
|
SAIFUL ISLAM
|
0405007WL069432
|
SAIFUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002033
|
|
MRS SAIFUL ISLAM
|
()
|
|
8
|
MANDIA
|
AS-05-007-002-002/762
(Alopati Majarchar)
|
0405007000NRG23280320230582773
|
28/03/2023
|
HASINA KHATUN
|
0405007WL069432
|
HASINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002000
|
|
MISS HASINA KHATUN
|
()
|
|
9
|
MANDIA
|
AS-05-007-002-002/762
(Alopati Majarchar)
|
0405007000NRG23280320230582772
|
28/03/2023
|
Nur Islam
|
0405007WL069432
|
Nur Islam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002001
|
|
MR MD NUR ISLAM
|
()
|
|
10
|
MANDIA
|
AS-05-007-002-004/127
(Alopati Majarchar)
|
0405007000NRG23280320230582778
|
28/03/2023
|
Aayed Ali
|
0405007WL069432
|
Aayed Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002035
|
|
MR AAYED ALI
|
()
|
|
11
|
MANDIA
|
AS-05-007-002-004/144
(Alopati Majarchar)
|
0405007000NRG23280320230582779
|
28/03/2023
|
Tasiran Nessa
|
0405007WL069432
|
Tasiran Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002003
|
|
MR TASIRAN NESSA
|
()
|
|
12
|
MANDIA
|
AS-05-007-002-004/258
(Alopati Majarchar)
|
0405007000NRG23280320230582783
|
28/03/2023
|
Aysha Khatun
|
0405007WL069432
|
Aysha Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001994
|
|
MISS AYSHA KHATUN
|
()
|
|
13
|
MANDIA
|
AS-05-007-002-004/311
(Alopati Majarchar)
|
0405007000NRG23280320230582795
|
28/03/2023
|
Shukurjan nessa
|
0405007WL069432
|
Shukurjan nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001993
|
|
MISS SUKIJAN NESSA
|
()
|
|
14
|
MANDIA
|
AS-05-007-002-004/355
(Alopati Majarchar)
|
0405007000NRG23280320230582803
|
28/03/2023
|
TOSLIMA NASRIN
|
0405007WL069432
|
TOSLIMA NASRIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002036
|
|
MRS TASLIMA NASRIN
|
()
|
|
15
|
MANDIA
|
AS-05-007-002-004/371
(Alopati Majarchar)
|
0405007000NRG23280320230582805
|
28/03/2023
|
Abu Kalam
|
0405007WL069432
|
Abu Kalam
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001995
|
|
MR ASMAD ALI
|
()
|
|
16
|
MANDIA
|
AS-05-007-002-004/417
(Alopati Majarchar)
|
0405007000NRG23280320230582811
|
28/03/2023
|
Achiran Nessa
|
0405007WL069432
|
Achiran Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002040
|
|
MISS ACHIRAN NESSA
|
()
|
|
17
|
MANDIA
|
AS-05-007-002-004/417
(Alopati Majarchar)
|
0405007000NRG23280320230582810
|
28/03/2023
|
ANOWAR HUSSAIN
|
0405007WL069432
|
ANOWAR HUSSAIN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002034
|
|
MR ANOWAR HUSSAIN
|
()
|
|
18
|
MANDIA
|
AS-05-007-002-004/421
(Alopati Majarchar)
|
0405007000NRG23280320230582812
|
28/03/2023
|
Jayda Khatun
|
0405007WL069432
|
Jayda Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002041
|
|
MISS JAYEDA KHATUN
|
()
|
|
19
|
MANDIA
|
AS-05-007-002-004/426
(Alopati Majarchar)
|
0405007000NRG23280320230582814
|
28/03/2023
|
DUBLAN NESSA
|
0405007WL069432
|
DUBLAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001997
|
|
MRS DUBLAN NESSA
|
()
|
|
20
|
MANDIA
|
AS-05-007-002-004/43
(Alopati Majarchar)
|
0405007000NRG23280320230582818
|
28/03/2023
|
Hasina Khatun
|
0405007WL069432
|
Hasina Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002042
|
|
MISS HASINA KHATUN
|
()
|
|
21
|
MANDIA
|
AS-05-007-002-004/443
(Alopati Majarchar)
|
0405007000NRG23280320230582823
|
28/03/2023
|
Jarina Khatun
|
0405007WL069432
|
Jarina Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002039
|
|
MISS JARINA KHATUN
|
()
|
|
22
|
MANDIA
|
AS-05-007-002-004/445
(Alopati Majarchar)
|
0405007000NRG23280320230582825
|
28/03/2023
|
Jahanara Begum
|
0405007WL069432
|
Jahanara Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001999
|
|
MRS JAHANARA BEGUM
|
()
|
|
23
|
MANDIA
|
AS-05-007-002-004/48
(Alopati Majarchar)
|
0405007000NRG23280320230582828
|
28/03/2023
|
Deleha Khatu
|
0405007WL069432
|
Deleha Khatu
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001996
|
|
MRS DELERA KHATUN
|
()
|
|
24
|
MANDIA
|
AS-05-007-002-004/48
(Alopati Majarchar)
|
0405007000NRG23280320230582829
|
28/03/2023
|
NURBHANU NESSA
|
0405007WL069432
|
NURBHANU NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002038
|
|
MRS NURBHANU NESSA
|
()
|
|
25
|
MANDIA
|
AS-05-007-002-004/510
(Alopati Majarchar)
|
0405007000NRG23280320230582830
|
28/03/2023
|
AFIRAN NESSA
|
0405007WL069432
|
AFIRAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002037
|
|
MISS AFIRAN NESSA
|
()
|
|
26
|
MANDIA
|
AS-05-007-002-004/512
(Alopati Majarchar)
|
0405007000NRG23280320230582832
|
28/03/2023
|
Dilruba Ahmed
|
0405007WL069432
|
Dilruba Ahmed
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001998
|
|
MRS DILARUWA AHMED
|
()
|
|
27
|
MANDIA
|
AS-05-007-002-004/512
(Alopati Majarchar)
|
0405007000NRG23280320230582831
|
28/03/2023
|
Hafijur Rahman
|
0405007WL069432
|
Hafijur Rahman
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002002
|
|
MR HAFIJUR RAHMAN
|
()
|
|
28
|
MANDIA
|
AS-05-007-002-004/518
(Alopati Majarchar)
|
0405007000NRG23280320230582833
|
28/03/2023
|
Saleman Nessa
|
0405007WL069432
|
Saleman Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002004
|
|
MRS SALEMAN NESSA
|
()
|
|
29
|
MANDIA
|
AS-05-007-002-004/63-A
(Alopati Majarchar)
|
0405007000NRG23280320230582837
|
28/03/2023
|
Forida Begum
|
0405007WL069432
|
Forida Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415001992
|
|
MISS FORIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
30
|
MANDIA
|
AS-05-007-002-004/123
(Alopati Majarchar)
|
0405007000NRG23280320230582775
|
28/03/2023
|
Zubbar Ali
|
0405007WL069432
|
Zubbar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002011
|
|
MR JABBAR ALI
|
()
|
|
31
|
MANDIA
|
AS-05-007-002-004/126
(Alopati Majarchar)
|
0405007000NRG23280320230582777
|
28/03/2023
|
Tuta Miah
|
0405007WL069432
|
Tuta Miah
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002012
|
|
MR TOTA RAHMAN
|
()
|
|
32
|
MANDIA
|
AS-05-007-002-004/21
(Alopati Majarchar)
|
0405007000NRG23280320230582780
|
28/03/2023
|
Abu Shama
|
0405007WL069432
|
Abu Shama
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002032
|
|
MD ABUSHAMA
|
()
|
|
33
|
MANDIA
|
AS-05-007-002-004/24
(Alopati Majarchar)
|
0405007000NRG23280320230582782
|
28/03/2023
|
Mayna Khatun
|
0405007WL069432
|
Mayna Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002031
|
|
MRS MAYNA KHATUN
|
()
|
|
34
|
MANDIA
|
AS-05-007-002-004/292
(Alopati Majarchar)
|
0405007000NRG23280320230582788
|
28/03/2023
|
GenDaful Nessa
|
0405007WL069432
|
GenDaful Nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002029
|
|
MRS GENDAFUL NESSA
|
()
|
|
35
|
MANDIA
|
AS-05-007-002-004/3
(Alopati Majarchar)
|
0405007000NRG23280320230582790
|
28/03/2023
|
Rahima Khatun
|
0405007WL069432
|
Rahima Khatun
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002030
|
|
MRS RAHIMA KHATUN
|
()
|
|
36
|
MANDIA
|
AS-05-007-002-004/300
(Alopati Majarchar)
|
0405007000NRG23280320230582792
|
28/03/2023
|
RASHIDA BEGUM
|
0405007WL069432
|
RASHIDA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002008
|
|
MRS RASHIDA BEGUM
|
()
|
|
37
|
MANDIA
|
AS-05-007-002-004/31
(Alopati Majarchar)
|
0405007000NRG23280320230582794
|
28/03/2023
|
Ajiran nessa
|
0405007WL069432
|
Ajiran nessa
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002014
|
|
MRS AJIRAN NESSA
|
()
|
|
38
|
MANDIA
|
AS-05-007-002-004/320
(Alopati Majarchar)
|
0405007000NRG23280320230582798
|
28/03/2023
|
Kad Bhanu
|
0405007WL069432
|
Kad Bhanu
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002007
|
|
MISS KAD BHANU NESSA
|
()
|
|
39
|
MANDIA
|
AS-05-007-002-004/350
(Alopati Majarchar)
|
0405007000NRG23280320230582801
|
28/03/2023
|
HURMUJ ALI
|
0405007WL069432
|
HURMUJ ALI
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002028
|
|
MR HURMUJ ALI
|
()
|
|
40
|
MANDIA
|
AS-05-007-002-004/350
(Alopati Majarchar)
|
0405007000NRG23280320230582802
|
28/03/2023
|
JOSINARA BEGUM
|
0405007WL069432
|
JOSINARA BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002006
|
|
MRS JACHINARA BEGUM
|
()
|
|
41
|
MANDIA
|
AS-05-007-002-004/371
(Alopati Majarchar)
|
0405007000NRG23280320230582806
|
28/03/2023
|
NURJAHAN BEGUM
|
0405007WL069432
|
NURJAHAN BEGUM
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002009
|
|
MRS NURJAHAN BEGUM
|
()
|
|
42
|
MANDIA
|
AS-05-007-002-004/411
(Alopati Majarchar)
|
0405007000NRG23280320230582809
|
28/03/2023
|
Janata Begum
|
0405007WL069432
|
Janata Begum
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002027
|
|
MRS JONOTA BEGUM
|
()
|
|
43
|
MANDIA
|
AS-05-007-002-004/429
(Alopati Majarchar)
|
0405007000NRG23280320230582815
|
28/03/2023
|
Jumar Ali
|
0405007WL069432
|
Jumar Ali
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002026
|
|
MR JUMAR ALI
|
()
|
|
44
|
MANDIA
|
AS-05-007-002-004/432
(Alopati Majarchar)
|
0405007000NRG23280320230582819
|
28/03/2023
|
Abjalur
|
0405007WL069432
|
Abjalur
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002013
|
|
MR MD ABJALUR
|
()
|
|
45
|
MANDIA
|
AS-05-007-002-004/438
(Alopati Majarchar)
|
0405007000NRG23280320230582821
|
28/03/2023
|
Momtaz Ahmed
|
0405007WL069432
|
Momtaz Ahmed
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002005
|
|
MRS MOMTAZ AHMED
|
()
|
|
46
|
MANDIA
|
AS-05-007-002-004/887
(Alopati Majarchar)
|
0405007000NRG23280320230582841
|
28/03/2023
|
Swahina Iyasmin
|
0405007WL069432
|
Swahina Iyasmin
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002010
|
|
MISS SHWAHINA YEASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
47
|
MANDIA
|
AS-05-007-002-004/282
(Alopati Majarchar)
|
0405007000NRG23280320230582784
|
28/03/2023
|
Basiran nessa
|
0405007WL069432
|
Basiran nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002016
|
|
MR BACHIRAN BIDHABA
|
()
|
|
48
|
MANDIA
|
AS-05-007-002-004/314
(Alopati Majarchar)
|
0405007000NRG23280320230582796
|
28/03/2023
|
Ayj uddin
|
0405007WL069432
|
Ayj uddin
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002015
|
|
MR AIZ UDDIN
|
()
|
|
49
|
MANDIA
|
AS-05-007-002-004/325
(Alopati Majarchar)
|
0405007000NRG23280320230582799
|
28/03/2023
|
Shukjan nessa
|
0405007WL069432
|
Shukjan nessa
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002017
|
|
MISS SUKHAJAN NESSA
|
()
|
|
50
|
MANDIA
|
AS-05-007-002-005/1753
(Alopati Majarchar)
|
0405007000NRG23280320230582842
|
28/03/2023
|
Rejaul Karim
|
0405007WL069432
|
Rejaul Karim
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002018
|
|
MR REJAUL KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
51
|
MANDIA
|
AS-05-007-002-004/105
(Alopati Majarchar)
|
0405007000NRG23280320230582774
|
28/03/2023
|
Ashek Ali
|
0405007WL069432
|
Ashek Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002020
|
|
Ashek Ali
|
()
|
|
52
|
MANDIA
|
AS-05-007-002-004/429
(Alopati Majarchar)
|
0405007000NRG23280320230582816
|
28/03/2023
|
Rahima Khatun
|
0405007WL069432
|
Rahima Khatun
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002024
|
|
Rahima Khatun
|
()
|
|
53
|
MANDIA
|
AS-05-007-002-004/43
(Alopati Majarchar)
|
0405007000NRG23280320230582817
|
28/03/2023
|
Asmat Ali
|
0405007WL069432
|
Asmat Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002021
|
|
Asmat Ali
|
()
|
|
54
|
MANDIA
|
AS-05-007-002-004/445
(Alopati Majarchar)
|
0405007000NRG23280320230582824
|
28/03/2023
|
Samad Ali
|
0405007WL069432
|
Samad Ali
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002025
|
|
Samad Ali
|
()
|
|
55
|
MANDIA
|
AS-05-007-002-004/48
(Alopati Majarchar)
|
0405007000NRG23280320230582827
|
28/03/2023
|
Shongser
|
0405007WL069432
|
Shongser
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002022
|
|
Shongser
|
()
|
|
56
|
MANDIA
|
AS-05-007-002-004/525
(Alopati Majarchar)
|
0405007000NRG23280320230582834
|
28/03/2023
|
Saiful Islam
|
0405007WL069432
|
Saiful Islam
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002023
|
|
Saiful Islam
|
()
|
|
57
|
MANDIA
|
AS-05-007-002-004/77
(Alopati Majarchar)
|
0405007000NRG23280320230582840
|
28/03/2023
|
FULSAN ALI
|
0405007WL069432
|
FULSAN ALI
|
00468
|
UBIN0546721
|
1374
|
1374
|
Processed
|
01/04/2023
|
|
0415002019
|
|
FULSAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|