|
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
|
MANKACHAR
|
AS-31-006-008-001/8220
()
|
0401006000NRG22040420220961414
|
04/04/2022
|
SHAHIMA KHATUN
|
0401006WL034986
|
SHAHIMA KHATUN
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586329
|
|
SHAHIMA KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-31-006-008-001/8221
()
|
0401006000NRG22040420220961415
|
04/04/2022
|
DILAWAR HUSSAIN
|
0401006WL034986
|
DILAWAR HUSSAIN
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586345
|
|
DILAWAR HUSSAIN
|
()
|
|
3
|
MANKACHAR
|
AS-31-006-008-001/8222
()
|
0401006000NRG22040420220961416
|
04/04/2022
|
ILIMA KHATUN
|
0401006WL034986
|
ILIMA KHATUN
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586332
|
|
ILIME KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-31-006-008-001/8223
()
|
0401006000NRG22040420220961417
|
04/04/2022
|
MUNUBARA KHATUN
|
0401006WL034986
|
MUNUBARA KHATUN
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586331
|
|
MUNUBARA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-31-006-008-001/8224
()
|
0401006000NRG22040420220961418
|
04/04/2022
|
MOHIMA KHATUN
|
0401006WL034986
|
MOHIMA KHATUN
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586330
|
|
MAHIME KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-31-006-008-001/8226
()
|
0401006000NRG22040420220961419
|
04/04/2022
|
EUNUS ALI
|
0401006WL034986
|
EUNUS ALI
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586324
|
|
EUNUS ALI
|
()
|
|
7
|
MANKACHAR
|
AS-31-006-008-001/8227
()
|
0401006000NRG22040420220961420
|
04/04/2022
|
MOFIDA KHATUN
|
0401006WL034986
|
MOFIDA KHATUN
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586322
|
|
MOFIDA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-31-006-008-001/8228
()
|
0401006000NRG22040420220961421
|
04/04/2022
|
MODU MIAH
|
0401006WL034986
|
MODU MIAH
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586321
|
|
MODU MIAH
|
()
|
|
9
|
MANKACHAR
|
AS-31-006-008-001/8229
()
|
0401006000NRG22040420220961422
|
04/04/2022
|
BALISA KHATUN
|
0401006WL034986
|
BALISA KHATUN
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586325
|
|
BALISA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-31-006-008-001/8230
()
|
0401006000NRG22040420220961423
|
04/04/2022
|
ABDULLAH SHEIKH
|
0401006WL034986
|
ABDULLAH SHEIKH
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586320
|
|
ABDULLAH SHEIKH
|
()
|
|
11
|
MANKACHAR
|
AS-31-006-008-001/8231
()
|
0401006000NRG22040420220961424
|
04/04/2022
|
LAL MIAH
|
0401006WL034986
|
LAL MIAH
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586335
|
|
LAL MIAH
|
()
|
|
12
|
MANKACHAR
|
AS-31-006-008-001/8232
()
|
0401006000NRG22040420220961425
|
04/04/2022
|
NOZRUL ISLAM
|
0401006WL034986
|
NOZRUL ISLAM
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586336
|
|
NOZRUL HOQUE
|
()
|
|
13
|
MANKACHAR
|
AS-31-006-008-001/8233
()
|
0401006000NRG22040420220961426
|
04/04/2022
|
ANJUMONOWARA KHATUN
|
0401006WL034986
|
ANJUMONOWARA KHATUN
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586334
|
|
ANJU MONOWARA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-31-006-008-001/8235
()
|
0401006000NRG22040420220961427
|
04/04/2022
|
AZADUL ISLAM
|
0401006WL034986
|
AZADUL ISLAM
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586344
|
|
AZADUL ISLAM
|
()
|
|
15
|
MANKACHAR
|
AS-31-006-008-001/8236
()
|
0401006000NRG22040420220961428
|
04/04/2022
|
REHENA KHATUN
|
0401006WL034986
|
REHENA KHATUN
|
00462
|
UCBA0002640
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916586327
|
Account closed
|
|
|
|
16
|
MANKACHAR
|
AS-31-006-008-001/8237
()
|
0401006000NRG22040420220961429
|
04/04/2022
|
RAFIAL HOQUE
|
0401006WL034986
|
RAFIAL HOQUE
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586326
|
|
RAFIAL HOQUE
|
()
|
|
17
|
MANKACHAR
|
AS-31-006-008-001/8238
()
|
0401006000NRG22040420220961430
|
04/04/2022
|
IANUR ISLAM
|
0401006WL034986
|
IANUR ISLAM
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586341
|
|
IANUR ISLAM
|
()
|
|
18
|
MANKACHAR
|
AS-31-006-008-001/8239
()
|
0401006000NRG22040420220961431
|
04/04/2022
|
MD BELU MIAH
|
0401006WL034986
|
MD BELU MIAH
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586340
|
|
MD BELU MIAH
|
()
|
|
19
|
MANKACHAR
|
AS-31-006-008-001/8240
()
|
0401006000NRG22040420220961432
|
04/04/2022
|
AMINUL ISLAM
|
0401006WL034986
|
AMINUL ISLAM
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586342
|
|
AMINUL ISLAM
|
()
|
|
20
|
MANKACHAR
|
AS-31-006-008-001/8241
()
|
0401006000NRG22040420220961433
|
04/04/2022
|
MOFIDA KHATUN
|
0401006WL034986
|
MOFIDA KHATUN
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586343
|
|
MOFIDA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-31-006-008-001/8243
()
|
0401006000NRG22040420220961434
|
04/04/2022
|
ASHURA KHATUN
|
0401006WL034986
|
ASHURA KHATUN
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586323
|
|
ASHURA KHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-31-006-008-001/8244
()
|
0401006000NRG22040420220961435
|
04/04/2022
|
ROWSHONARA BEGUM
|
0401006WL034986
|
ROWSHONARA BEGUM
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586338
|
|
ROWSHONARA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-31-006-008-001/8245
()
|
0401006000NRG22040420220961436
|
04/04/2022
|
SOIBAR RAHMAN
|
0401006WL034986
|
SOIBAR RAHMAN
|
00462
|
UCBA0002640
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0916586328
|
Account closed
|
|
|
|
24
|
MANKACHAR
|
AS-31-006-008-001/8246
()
|
0401006000NRG22040420220961437
|
04/04/2022
|
ARMINA KHATUN
|
0401006WL034986
|
ARMINA KHATUN
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586339
|
|
ARMINA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-31-006-008-001/8247
()
|
0401006000NRG22040420220961438
|
04/04/2022
|
SARJINA BEGUM
|
0401006WL034986
|
SARJINA BEGUM
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586333
|
|
SARJINA BEGUM
|
()
|
|
26
|
MANKACHAR
|
AS-31-006-008-001/8248
()
|
0401006000NRG22040420220961439
|
04/04/2022
|
MD WAZID ISLAM
|
0401006WL034986
|
MD WAZID ISLAM
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586337
|
|
MD WAZID ISLAM
|
()
|
|
27
|
MANKACHAR
|
AS-31-006-008-001/8249
()
|
0401006000NRG22040420220961440
|
04/04/2022
|
AMIJE KHATUN
|
0401006WL034986
|
AMIJE KHATUN
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586347
|
|
AMIJE KHATUN
|
()
|
|
28
|
MANKACHAR
|
AS-31-006-008-001/8250
()
|
0401006000NRG22040420220961441
|
04/04/2022
|
ROPSENA BEGUM
|
0401006WL034986
|
ROPSENA BEGUM
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586346
|
|
ROPSENA BEGUM
|
()
|
|
29
|
MANKACHAR
|
AS-31-006-008-001/8251
()
|
0401006000NRG22040420220961442
|
04/04/2022
|
SHAHINUR
|
0401006WL034986
|
SHAHINUR
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586354
|
|
SHAHINUR
|
()
|
|
30
|
MANKACHAR
|
AS-31-006-008-001/8253
()
|
0401006000NRG22040420220961443
|
04/04/2022
|
A MONNAF
|
0401006WL034986
|
A MONNAF
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586350
|
|
ABDUL MONNAF
|
()
|
|
31
|
MANKACHAR
|
AS-31-006-008-001/8254
()
|
0401006000NRG22040420220961444
|
04/04/2022
|
INUKA BEGUM
|
0401006WL034986
|
INUKA BEGUM
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586348
|
|
INUKA BEGUM
|
()
|
|
32
|
MANKACHAR
|
AS-31-006-008-001/8257
()
|
0401006000NRG22040420220961445
|
04/04/2022
|
ANARKULI BEGUM
|
0401006WL034986
|
ANARKULI BEGUM
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586351
|
|
ANARKULI BEGUM
|
()
|
|
33
|
MANKACHAR
|
AS-31-006-008-001/8258
()
|
0401006000NRG22040420220961446
|
04/04/2022
|
EANUR ISLAM
|
0401006WL034986
|
EANUR ISLAM
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586349
|
|
EANUR ROHMAN
|
()
|
|
34
|
MANKACHAR
|
AS-31-006-008-001/8259
()
|
0401006000NRG22040420220961447
|
04/04/2022
|
RAKHIB MIAH
|
0401006WL034986
|
RAKHIB MIAH
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586353
|
|
RAKHIB MIAH
|
()
|
|
35
|
MANKACHAR
|
AS-31-006-008-001/8260
()
|
0401006000NRG22040420220961448
|
04/04/2022
|
NUR AMIN
|
0401006WL034986
|
NUR AMIN
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586352
|
|
NUR AMIN
|
()
|
|
36
|
MANKACHAR
|
AS-31-006-008-001/8261
()
|
0401006000NRG22040420220961449
|
04/04/2022
|
ABDUL AKHER
|
0401006WL034986
|
ABDUL AKHER
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586318
|
|
HAFIZUR RAHMAN
|
()
|
|
37
|
MANKACHAR
|
AS-31-006-008-001/8262
()
|
0401006000NRG22040420220961450
|
04/04/2022
|
ABDUR NUR
|
0401006WL034986
|
ABDUR NUR
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586319
|
|
ABDUR NUR
|
()
|
|
38
|
MANKACHAR
|
AS-31-006-008-001/8263
()
|
0401006000NRG22040420220961451
|
04/04/2022
|
UPONA KHATUN
|
0401006WL034986
|
UPONA KHATUN
|
00462
|
UCBA0002640
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916586317
|
|
UPONA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51072
|
51072
|
|
|
|
|
|
|
|