|
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-05-007-018-002/494
(Sonabari GP)
|
0405007000NRG23280420220085402
|
28/04/2022
|
Ashrab Ali
|
0405007WL004182
|
Ashrab Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370013
|
|
AshrabAli
|
()
|
|
2
|
MANDIA
|
AS-05-007-018-004/197
(Sonabari GP)
|
0405007000NRG23280420220085408
|
28/04/2022
|
Jahir Uddin
|
0405007WL004182
|
Jahir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370012
|
|
JahirUddin
|
()
|
|
3
|
MANDIA
|
AS-05-007-018-004/199
(Sonabari GP)
|
0405007000NRG23280420220085409
|
28/04/2022
|
Majeda khatun
|
0405007WL004182
|
Majeda khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370015
|
|
Majedakhatun
|
()
|
|
4
|
MANDIA
|
AS-05-007-018-007/29
(Sonabari GP)
|
0405007000NRG23280420220085416
|
28/04/2022
|
Hayet Ali
|
0405007WL004182
|
Hayet Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370014
|
|
HayetAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MANDIA
|
AS-05-007-018-001/1280
(Sonabari GP)
|
0405007000NRG23280420220085379
|
28/04/2022
|
HAMIDA KHATUN
|
0405007WL004182
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370044
|
|
HAMIDAKHATUN
|
()
|
|
6
|
MANDIA
|
AS-05-007-018-001/1280
(Sonabari GP)
|
0405007000NRG23280420220085378
|
28/04/2022
|
SIDDIQUE BHUYAN
|
0405007WL004182
|
SIDDIQUE BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370034
|
|
SIDDIQUEBHUYAN
|
()
|
|
7
|
MANDIA
|
AS-05-007-018-001/1311
(Sonabari GP)
|
0405007000NRG23280420220085381
|
28/04/2022
|
MAJEDA KHATUN
|
0405007WL004182
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370040
|
|
MAJEDAKHATUN
|
()
|
|
8
|
MANDIA
|
AS-05-007-018-001/1311
(Sonabari GP)
|
0405007000NRG23280420220085380
|
28/04/2022
|
Shiraj
|
0405007WL004182
|
Shiraj
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370039
|
|
Shiraj
|
()
|
|
9
|
MANDIA
|
AS-05-007-018-001/1318
(Sonabari GP)
|
0405007000NRG23280420220085382
|
28/04/2022
|
JAYNAL ABDIN
|
0405007WL004182
|
JAYNAL ABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370035
|
|
JAYNALABDIN
|
()
|
|
10
|
MANDIA
|
AS-05-007-018-001/1318
(Sonabari GP)
|
0405007000NRG23280420220085383
|
28/04/2022
|
NURJAHAN
|
0405007WL004182
|
NURJAHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370042
|
|
NURJAHAN
|
()
|
|
11
|
MANDIA
|
AS-05-007-018-001/1403
(Sonabari GP)
|
0405007000NRG23280420220085384
|
28/04/2022
|
ABDUL REZZAK
|
0405007WL004182
|
ABDUL REZZAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370038
|
|
ABDULREZZAK
|
()
|
|
12
|
MANDIA
|
AS-05-007-018-001/1403
(Sonabari GP)
|
0405007000NRG23280420220085385
|
28/04/2022
|
MRS NURJAHAN BEGUM
|
0405007WL004182
|
MRS NURJAHAN BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370046
|
|
MRSNURJAHANBEGUM
|
()
|
|
13
|
MANDIA
|
AS-05-007-018-001/1412
(Sonabari GP)
|
0405007000NRG23280420220085386
|
28/04/2022
|
OMAR ALI
|
0405007WL004182
|
OMAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370033
|
|
OMARALI
|
()
|
|
14
|
MANDIA
|
AS-05-007-018-001/1412
(Sonabari GP)
|
0405007000NRG23280420220085387
|
28/04/2022
|
SALEMA BEGUM
|
0405007WL004182
|
SALEMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370032
|
|
SALEMABEGUM
|
()
|
|
15
|
MANDIA
|
AS-05-007-018-001/273
(Sonabari GP)
|
0405007000NRG23280420220085389
|
28/04/2022
|
ZAMAL BADSHA
|
0405007WL004182
|
ZAMAL BADSHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370031
|
|
ZAMALBADSHA
|
()
|
|
16
|
MANDIA
|
AS-05-007-018-001/283
(Sonabari GP)
|
0405007000NRG23280420220085390
|
28/04/2022
|
ENNAS ALI
|
0405007WL004182
|
ENNAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370036
|
|
ENNASALI
|
()
|
|
17
|
MANDIA
|
AS-05-007-018-001/976
(Sonabari GP)
|
0405007000NRG23280420220085395
|
28/04/2022
|
MAYMANA KHATUN
|
0405007WL004182
|
MAYMANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370041
|
|
MAYMANAKHATUN
|
()
|
|
18
|
MANDIA
|
AS-05-007-018-001/976
(Sonabari GP)
|
0405007000NRG23280420220085396
|
28/04/2022
|
MAYNAL HAQUE
|
0405007WL004182
|
MAYNAL HAQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370048
|
|
MAYNALHAQUE
|
()
|
|
19
|
MANDIA
|
AS-05-007-018-001/978
(Sonabari GP)
|
0405007000NRG23280420220085397
|
28/04/2022
|
ABUL KALAM
|
0405007WL004182
|
ABUL KALAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370030
|
|
ABULKALAM
|
()
|
|
20
|
MANDIA
|
AS-05-007-018-002/834
(Sonabari GP)
|
0405007000NRG23280420220085403
|
28/04/2022
|
NUR MAHAMMAD ALI
|
0405007WL004182
|
NUR MAHAMMAD ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370047
|
|
NURMAHAMMADALI
|
()
|
|
21
|
MANDIA
|
AS-05-007-018-004/1
(Sonabari GP)
|
0405007000NRG23280420220085407
|
28/04/2022
|
FARIJUL HUSSAIN
|
0405007WL004182
|
FARIJUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370043
|
|
FARIJULHUSSAIN
|
()
|
|
22
|
MANDIA
|
AS-05-007-018-007/823
(Sonabari GP)
|
0405007000NRG23280420220085418
|
28/04/2022
|
GIYACH
|
0405007WL004182
|
GIYACH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370037
|
|
GIYACH
|
()
|
|
23
|
MANDIA
|
AS-05-007-018-007/823
(Sonabari GP)
|
0405007000NRG23280420220085419
|
28/04/2022
|
KOHINUR BEGUM
|
0405007WL004182
|
KOHINUR BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370045
|
|
KOHINURBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
24
|
MANDIA
|
AS-05-007-018-007/1043
(Sonabari GP)
|
0405007000NRG23280420220085414
|
28/04/2022
|
MORZINA KHATUN
|
0405007WL004182
|
MORZINA KHATUN
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370053
|
|
MORZINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
MANDIA
|
AS-05-007-018-007/29
(Sonabari GP)
|
0405007000NRG23280420220085415
|
28/04/2022
|
Jobeda khatun
|
0405007WL004182
|
Jobeda khatun
|
00354
|
PUNB0158920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370011
|
|
Jobedakhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
MANDIA
|
AS-05-007-018-002/1369
(Sonabari GP)
|
0405007000NRG23280420220085401
|
28/04/2022
|
ASHRAFUL ALAM
|
0405007WL004182
|
ASHRAFUL ALAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370052
|
|
MR ASHRAFUL ALAM
|
()
|
|
27
|
MANDIA
|
AS-05-007-018-003/1389
(Sonabari GP)
|
0405007000NRG23280420220085406
|
28/04/2022
|
JAHURUL ISLAM
|
0405007WL004182
|
JAHURUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370016
|
|
MRS JAHURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
MANDIA
|
AS-05-007-018-001/1278
(Sonabari GP)
|
0405007000NRG23280420220085377
|
28/04/2022
|
Abdur Rashid
|
0405007WL004182
|
Abdur Rashid
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370051
|
|
MR ABDUR RASHID
|
()
|
|
29
|
MANDIA
|
AS-05-007-018-001/235
(Sonabari GP)
|
0405007000NRG23280420220085388
|
28/04/2022
|
SHAHERA KHATUN
|
0405007WL004182
|
SHAHERA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370019
|
|
MISS SHAHERA KHATUN
|
()
|
|
30
|
MANDIA
|
AS-05-007-018-001/313
(Sonabari GP)
|
0405007000NRG23280420220085391
|
28/04/2022
|
Abdul Aziz
|
0405007WL004182
|
Abdul Aziz
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370017
|
|
MR ABDUL AZIZ
|
()
|
|
31
|
MANDIA
|
AS-05-007-018-001/422
(Sonabari GP)
|
0405007000NRG23280420220085393
|
28/04/2022
|
MORJINA KHATUN
|
0405007WL004182
|
MORJINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370023
|
|
MRS MARJINA KHATUN
|
()
|
|
32
|
MANDIA
|
AS-05-007-018-001/422
(Sonabari GP)
|
0405007000NRG23280420220085392
|
28/04/2022
|
SAHIDUL ISLAM
|
0405007WL004182
|
SAHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370049
|
|
MR SAHIDUL ISLAM
|
()
|
|
33
|
MANDIA
|
AS-05-007-018-001/748
(Sonabari GP)
|
0405007000NRG23280420220085394
|
28/04/2022
|
Ajupa khatun
|
0405007WL004182
|
Ajupa khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370026
|
|
MISS AJUPA KHATUN
|
()
|
|
34
|
MANDIA
|
AS-05-007-018-001/978
(Sonabari GP)
|
0405007000NRG23280420220085398
|
28/04/2022
|
ALIMAN NESSA
|
0405007WL004182
|
ALIMAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370050
|
|
MRS ALIMAN NESSA
|
()
|
|
35
|
MANDIA
|
AS-05-007-018-001/979
(Sonabari GP)
|
0405007000NRG23280420220085399
|
28/04/2022
|
Abdul kader
|
0405007WL004182
|
Abdul kader
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370029
|
|
MR KADER ALI
|
()
|
|
36
|
MANDIA
|
AS-05-007-018-002/1267
(Sonabari GP)
|
0405007000NRG23280420220085400
|
28/04/2022
|
Jahanara Khatun
|
0405007WL004182
|
Jahanara Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370022
|
|
MISS JAHANARA KHATUN
|
()
|
|
37
|
MANDIA
|
AS-05-007-018-002/834
(Sonabari GP)
|
0405007000NRG23280420220085404
|
28/04/2022
|
HASNA BHANU
|
0405007WL004182
|
HASNA BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370021
|
|
MISS HASNA BHANU
|
()
|
|
38
|
MANDIA
|
AS-05-007-018-003/1106
(Sonabari GP)
|
0405007000NRG23280420220085405
|
28/04/2022
|
Nazmina Khatun
|
0405007WL004182
|
Nazmina Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370018
|
|
MISS NAZMINA KHATUN
|
()
|
|
39
|
MANDIA
|
AS-05-007-018-004/201
(Sonabari GP)
|
0405007000NRG23280420220085410
|
28/04/2022
|
Kulsom Nessa
|
0405007WL004182
|
Kulsom Nessa
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156370020
|
No Such Account
|
|
|
|
40
|
MANDIA
|
AS-05-007-018-005/802
(Sonabari GP)
|
0405007000NRG23280420220085411
|
28/04/2022
|
SHAJEDA KHATUN
|
0405007WL004182
|
SHAJEDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370025
|
|
MISS SHAJEDA KHATUN
|
()
|
|
41
|
MANDIA
|
AS-05-007-018-007/10
(Sonabari GP)
|
0405007000NRG23280420220085412
|
28/04/2022
|
BILATAN NESSA
|
0405007WL004182
|
BILATAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370028
|
|
MRS BILATAN NESSA
|
()
|
|
42
|
MANDIA
|
AS-05-007-018-007/1043
(Sonabari GP)
|
0405007000NRG23280420220085413
|
28/04/2022
|
ABED ALI
|
0405007WL004182
|
ABED ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370027
|
|
MR ABED ALI
|
()
|
|
43
|
MANDIA
|
AS-05-007-018-007/71
(Sonabari GP)
|
0405007000NRG23280420220085417
|
28/04/2022
|
Salam
|
0405007WL004182
|
Salam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156370024
|
|
MR A SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|