|
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-05-007-020-001/245
(Baghbar GP)
|
0405007000NRG23300320230602046
|
30/03/2023
|
AYSHA KHATUN
|
0405007WL071594
|
AYSHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105932
|
|
AYSHA KHATUN
|
()
|
|
2
|
MANDIA
|
AS-05-007-020-001/245
(Baghbar GP)
|
0405007000NRG23300320230602045
|
30/03/2023
|
Lal Khan
|
0405007WL071594
|
Lal Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105934
|
|
Lal Khan
|
()
|
|
3
|
MANDIA
|
AS-05-007-020-001/572
(Baghbar GP)
|
0405007000NRG23300320230602052
|
30/03/2023
|
Mahela Khatun
|
0405007WL071594
|
Mahela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105981
|
|
Mahela Khatun
|
()
|
|
4
|
MANDIA
|
AS-05-007-020-002/127
(Baghbar GP)
|
0405007000NRG23300320230602060
|
30/03/2023
|
Sabder Ali
|
0405007WL071594
|
Sabder Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493105933
|
|
Sabder Ali
|
()
|
|
5
|
MANDIA
|
AS-05-007-020-002/281-A
(Baghbar GP)
|
0405007000NRG23300320230602072
|
30/03/2023
|
AKKES ALI
|
0405007WL071594
|
AKKES ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105982
|
|
AKKES ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
6
|
MANDIA
|
AS-05-007-020-007/231
(Baghbar GP)
|
0405007000NRG23300320230602101
|
30/03/2023
|
SAMSUL HOQUE
|
0405007WL071594
|
SAMSUL HOQUE
|
00089
|
CBIN0283217
|
1374
|
1374
|
Rejected
|
03/04/2023
|
|
0493105980
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MANDIA
|
AS-05-007-020-002/1
(Baghbar GP)
|
0405007000NRG23300320230602054
|
30/03/2023
|
AMIRJAN NESSA
|
0405007WL071594
|
AMIRJAN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105940
|
|
MRS AMIRJAN NESSA
|
()
|
|
8
|
MANDIA
|
AS-05-007-020-002/1
(Baghbar GP)
|
0405007000NRG23300320230602053
|
30/03/2023
|
HANIF ALI
|
0405007WL071594
|
HANIF ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105941
|
|
MR HANIF ALI
|
()
|
|
9
|
MANDIA
|
AS-05-007-020-002/1
(Baghbar GP)
|
0405007000NRG23300320230602056
|
30/03/2023
|
RAZIBUL ISLAM
|
0405007WL071594
|
RAZIBUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105943
|
|
MR RAZIBUL ISLAM
|
()
|
|
10
|
MANDIA
|
AS-05-007-020-002/109
(Baghbar GP)
|
0405007000NRG23300320230602058
|
30/03/2023
|
Hikmat Ali
|
0405007WL071594
|
Hikmat Ali
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105935
|
|
MR HIKMAT ALI
|
()
|
|
11
|
MANDIA
|
AS-05-007-020-002/159
(Baghbar GP)
|
0405007000NRG23300320230602064
|
30/03/2023
|
SABED ALI
|
0405007WL071594
|
SABED ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105952
|
|
MR SABED ALI
|
()
|
|
12
|
MANDIA
|
AS-05-007-020-002/281-A
(Baghbar GP)
|
0405007000NRG23300320230602073
|
30/03/2023
|
Rahima Khatun
|
0405007WL071594
|
Rahima Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105944
|
|
MRS RAHIMA KHATUN
|
()
|
|
13
|
MANDIA
|
AS-05-007-020-002/378
(Baghbar GP)
|
0405007000NRG23300320230602076
|
30/03/2023
|
SHAHJAHAN ALI
|
0405007WL071594
|
SHAHJAHAN ALI
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493105948
|
|
MR SHAHJAHAN ALI
|
()
|
|
14
|
MANDIA
|
AS-05-007-020-002/379
(Baghbar GP)
|
0405007000NRG23300320230602078
|
30/03/2023
|
SADDAM HUSSAIN
|
0405007WL071594
|
SADDAM HUSSAIN
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493105947
|
|
MR SADDAM HUSSAIN
|
()
|
|
15
|
MANDIA
|
AS-05-007-020-002/5
(Baghbar GP)
|
0405007000NRG23300320230602080
|
30/03/2023
|
Adarjan
|
0405007WL071594
|
Adarjan
|
00415
|
SBIN0000028
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493105937
|
|
MRS ADAR JAN
|
()
|
|
16
|
MANDIA
|
AS-05-007-020-003/352
(Baghbar GP)
|
0405007000NRG23300320230602088
|
30/03/2023
|
Abdulla Hasan
|
0405007WL071594
|
Abdulla Hasan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105936
|
|
MR HASAN ABDULLAH
|
()
|
|
17
|
MANDIA
|
AS-05-007-020-003/67
(Baghbar GP)
|
0405007000NRG23300320230602089
|
30/03/2023
|
Jamiran Nessa
|
0405007WL071594
|
Jamiran Nessa
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105950
|
|
MRS JAMIRAN NESSA
|
()
|
|
18
|
MANDIA
|
AS-05-007-020-006/134
(Baghbar GP)
|
0405007000NRG23300320230602092
|
30/03/2023
|
Jayeda Khatun
|
0405007WL071594
|
Jayeda Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105946
|
|
MRS JAYEDA KHATUN
|
()
|
|
19
|
MANDIA
|
AS-05-007-020-006/164
(Baghbar GP)
|
0405007000NRG23300320230602094
|
30/03/2023
|
MUNGLA MIA
|
0405007WL071594
|
MUNGLA MIA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105951
|
|
MR MUNGALA MIA
|
()
|
|
20
|
MANDIA
|
AS-05-007-020-006/299
(Baghbar GP)
|
0405007000NRG23300320230602096
|
30/03/2023
|
ASMA KHATUN
|
0405007WL071594
|
ASMA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105964
|
|
MRS ASMA KHATUN
|
()
|
|
21
|
MANDIA
|
AS-05-007-020-006/299
(Baghbar GP)
|
0405007000NRG23300320230602095
|
30/03/2023
|
MOYNAL HOQUE
|
0405007WL071594
|
MOYNAL HOQUE
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105959
|
|
MR MOYNAL HOQUE
|
()
|
|
22
|
MANDIA
|
AS-05-007-020-006/775
(Baghbar GP)
|
0405007000NRG23300320230602098
|
30/03/2023
|
FULU KHATUN
|
0405007WL071594
|
FULU KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105965
|
|
MRS FULU KHATUN
|
()
|
|
23
|
MANDIA
|
AS-05-007-020-006/789
(Baghbar GP)
|
0405007000NRG23300320230602100
|
30/03/2023
|
ASMINA KHATUN
|
0405007WL071594
|
ASMINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105955
|
|
MRS ASMINA KHATUN
|
()
|
|
24
|
MANDIA
|
AS-05-007-020-006/789
(Baghbar GP)
|
0405007000NRG23300320230602099
|
30/03/2023
|
SHAHIDUL ISLAM
|
0405007WL071594
|
SHAHIDUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105958
|
|
MR SHAHIDUL ISLAM
|
()
|
|
25
|
MANDIA
|
AS-05-007-020-007/231
(Baghbar GP)
|
0405007000NRG23300320230602102
|
30/03/2023
|
Rehena Begum
|
0405007WL071594
|
Rehena Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105938
|
|
MRS REHENA BEGUM
|
()
|
|
26
|
MANDIA
|
AS-05-007-020-007/469
(Baghbar GP)
|
0405007000NRG23300320230602103
|
30/03/2023
|
Minowara Khatun
|
0405007WL071594
|
Minowara Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105945
|
|
MRS MINOWARA KHATUN
|
()
|
|
27
|
MANDIA
|
AS-05-007-020-008/122
(Baghbar GP)
|
0405007000NRG23300320230602105
|
30/03/2023
|
FALANI KHATUN
|
0405007WL071594
|
FALANI KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105960
|
|
MRS FALANI KHATUN
|
()
|
|
28
|
MANDIA
|
AS-05-007-020-008/132
(Baghbar GP)
|
0405007000NRG23300320230602106
|
30/03/2023
|
RAKIBUR RAHMAN
|
0405007WL071594
|
RAKIBUR RAHMAN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105956
|
|
MR RAKIBAR RAHMAN
|
()
|
|
29
|
MANDIA
|
AS-05-007-020-008/132
(Baghbar GP)
|
0405007000NRG23300320230602107
|
30/03/2023
|
RUJINA KHATUN
|
0405007WL071594
|
RUJINA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105966
|
|
MRS RUJINA KHATUN
|
()
|
|
30
|
MANDIA
|
AS-05-007-020-008/133
(Baghbar GP)
|
0405007000NRG23300320230602108
|
30/03/2023
|
FARIDUL ISLAM
|
0405007WL071594
|
FARIDUL ISLAM
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105957
|
|
MR FARIDUL ISLAM
|
()
|
|
31
|
MANDIA
|
AS-05-007-020-008/133
(Baghbar GP)
|
0405007000NRG23300320230602109
|
30/03/2023
|
KULSUN NESSA
|
0405007WL071594
|
KULSUN NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105939
|
|
MRS KULSUN NESSA
|
()
|
|
32
|
MANDIA
|
AS-05-007-020-008/37
(Baghbar GP)
|
0405007000NRG23300320230602111
|
30/03/2023
|
RAHIMA KHATUN
|
0405007WL071594
|
RAHIMA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105963
|
|
MRS RAHIMA KHATUN
|
()
|
|
33
|
MANDIA
|
AS-05-007-020-008/44
(Baghbar GP)
|
0405007000NRG23300320230602113
|
30/03/2023
|
JABA KHATUN
|
0405007WL071594
|
JABA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105942
|
|
MRS JABA KHATUN
|
()
|
|
34
|
MANDIA
|
AS-05-007-020-008/44
(Baghbar GP)
|
0405007000NRG23300320230602112
|
30/03/2023
|
Jaynal Abdin
|
0405007WL071594
|
Jaynal Abdin
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105953
|
|
MR JAYNAL ABDIN
|
()
|
|
35
|
MANDIA
|
AS-05-007-020-008/45-A
(Baghbar GP)
|
0405007000NRG23300320230602114
|
30/03/2023
|
Kamala Khatun
|
0405007WL071594
|
Kamala Khatun
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105961
|
|
MRS KAMALA KHATUN
|
()
|
|
36
|
MANDIA
|
AS-05-007-020-008/71
(Baghbar GP)
|
0405007000NRG23300320230602116
|
30/03/2023
|
SAMIRON NESSA
|
0405007WL071594
|
SAMIRON NESSA
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105954
|
|
MRS SAMIRON NESSA
|
()
|
|
37
|
MANDIA
|
AS-05-007-020-008/792
(Baghbar GP)
|
0405007000NRG23300320230602117
|
30/03/2023
|
EUSUB ALI
|
0405007WL071594
|
EUSUB ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105949
|
|
MR EUSUB ALI
|
()
|
|
38
|
MANDIA
|
AS-05-007-020-012/21
(Baghbar GP)
|
0405007000NRG23300320230602119
|
30/03/2023
|
MAZID ALI
|
0405007WL071594
|
MAZID ALI
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105962
|
|
MR MAZID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
39
|
MANDIA
|
AS-05-007-020-002/184
(Baghbar GP)
|
0405007000NRG23300320230602066
|
30/03/2023
|
AKBAR ALI
|
0405007WL071594
|
AKBAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105970
|
|
MR AKBAR ALI
|
()
|
|
40
|
MANDIA
|
AS-05-007-020-002/184
(Baghbar GP)
|
0405007000NRG23300320230602067
|
30/03/2023
|
UJALA KHATUN
|
0405007WL071594
|
UJALA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105967
|
|
MRS UJALA KHATUN
|
()
|
|
41
|
MANDIA
|
AS-05-007-020-002/277
(Baghbar GP)
|
0405007000NRG23300320230602071
|
30/03/2023
|
FIROJA KHATUN
|
0405007WL071594
|
FIROJA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105968
|
|
MRS FIROJA KHATUN
|
()
|
|
42
|
MANDIA
|
AS-05-007-020-002/277
(Baghbar GP)
|
0405007000NRG23300320230602070
|
30/03/2023
|
MAMUD ALI
|
0405007WL071594
|
MAMUD ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105969
|
|
MR MAMUD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
43
|
MANDIA
|
AS-05-007-020-002/352
(Baghbar GP)
|
0405007000NRG23300320230602075
|
30/03/2023
|
SURAT ALI
|
0405007WL071594
|
SURAT ALI
|
00415
|
SBIN0011617
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493105971
|
|
MR SURAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
44
|
MANDIA
|
AS-05-007-020-003/278
(Baghbar GP)
|
0405007000NRG23300320230602086
|
30/03/2023
|
Amina Khatun
|
0405007WL071594
|
Amina Khatun
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105972
|
|
MRS AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
MANDIA
|
AS-05-007-020-001/438-A
(Baghbar GP)
|
0405007000NRG23300320230602050
|
30/03/2023
|
SORAT JAN
|
0405007WL071594
|
SORAT JAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105975
|
|
MRS SORAT JAN
|
()
|
|
46
|
MANDIA
|
AS-05-007-020-002/103
(Baghbar GP)
|
0405007000NRG23300320230602057
|
30/03/2023
|
Samir Ali
|
0405007WL071594
|
Samir Ali
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493105976
|
|
MR SAMIR ALI
|
()
|
|
47
|
MANDIA
|
AS-05-007-020-002/133
(Baghbar GP)
|
0405007000NRG23300320230602062
|
30/03/2023
|
AYNAL HOQUE
|
0405007WL071594
|
AYNAL HOQUE
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105977
|
|
MR AYNAL HOQUE
|
()
|
|
48
|
MANDIA
|
AS-05-007-020-002/159
(Baghbar GP)
|
0405007000NRG23300320230602065
|
30/03/2023
|
MANOWARA KHATUN
|
0405007WL071594
|
MANOWARA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105979
|
|
MRS MANOWARA KHATUN
|
()
|
|
49
|
MANDIA
|
AS-05-007-020-002/239
(Baghbar GP)
|
0405007000NRG23300320230602068
|
30/03/2023
|
NURJAHAN BEGUM
|
0405007WL071594
|
NURJAHAN BEGUM
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105974
|
|
MRS NURJAHAN BEGUM
|
()
|
|
50
|
MANDIA
|
AS-05-007-020-002/339
(Baghbar GP)
|
0405007000NRG23300320230602074
|
30/03/2023
|
ALA UDDIN
|
0405007WL071594
|
ALA UDDIN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493105973
|
|
MD ALA UDDIN
|
()
|
|
51
|
MANDIA
|
AS-05-007-020-003/276
(Baghbar GP)
|
0405007000NRG23300320230602084
|
30/03/2023
|
Hakim Ali
|
0405007WL071594
|
Hakim Ali
|
00415
|
SBIN0014617
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493105978
|
|
MR HAKIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68471
|
68471
|
|
|
|
|
|
|
|