|
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-01-006-009-003/2265
()
|
0401006000NRG23050720220200739
|
05/07/2022
|
FOZLE KARIM
|
0401006WL021298
|
FOZLE KARIM
|
00415
|
SBIN0008267
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964195
|
|
MR FOZLE KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-009-003/1745
()
|
0401006000NRG23050720220200717
|
05/07/2022
|
AMBIYA KHATUN
|
0401006WL021296
|
AMBIYA KHATUN
|
00415
|
SBIN0014257
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964203
|
|
MRS AMBIYA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-009-003/1759
()
|
0401006000NRG23050720220200709
|
05/07/2022
|
MARIAM KHATUN
|
0401006WL021295
|
MARIAM KHATUN
|
00415
|
SBIN0014257
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964202
|
|
MRS MIRAM KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-009-003/2206
()
|
0401006000NRG23050720220200719
|
05/07/2022
|
NUREJA KHATUN
|
0401006WL021296
|
NUREJA KHATUN
|
00415
|
SBIN0014257
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964204
|
|
MRS NUREJA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-009-003/2249
()
|
0401006000NRG23050720220200728
|
05/07/2022
|
MINA BEGUM
|
0401006WL021297
|
MINA BEGUM
|
00415
|
SBIN0014257
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964201
|
|
MRS MINA BEGUM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-009-003/2265
()
|
0401006000NRG23050720220200740
|
05/07/2022
|
FATEMA KHATUN
|
0401006WL021298
|
FATEMA KHATUN
|
00415
|
SBIN0014257
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964199
|
|
MS FATEMA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-009-005/1716
()
|
0401006000NRG23050720220200703
|
05/07/2022
|
TOSLIMA KHATUN
|
0401006WL021294
|
TOSLIMA KHATUN
|
00415
|
SBIN0014257
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964198
|
|
MRS TOSLIMA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-009-005/2253
()
|
0401006000NRG23050720220200722
|
05/07/2022
|
SANOWAR AHMED
|
0401006WL021296
|
SANOWAR AHMED
|
00415
|
SBIN0014257
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964196
|
|
MR SANOWAR AHMED
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-009-005/2324
()
|
0401006000NRG23050720220200731
|
05/07/2022
|
SOLEMAN HUSSAIN
|
0401006WL021297
|
SOLEMAN HUSSAIN
|
00415
|
SBIN0014257
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964205
|
|
MR SOLEMAN HUSSAIN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-009-006/1225
()
|
0401006000NRG23050720220200704
|
05/07/2022
|
RUPALI KHATUN
|
0401006WL021294
|
RUPALI KHATUN
|
00415
|
SBIN0014257
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964200
|
|
MRS RUPALI KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-009-007/2223
()
|
0401006000NRG23050720220200698
|
05/07/2022
|
SHAHAZAMAN SHEIKH
|
0401006WL021293
|
SHAHAZAMAN SHEIKH
|
00415
|
SBIN0014257
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964197
|
|
MR SHAHZAMAN SHEEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
12
|
MANKACHAR
|
AS-01-006-009-003/1745
()
|
0401006000NRG23050720220200716
|
05/07/2022
|
AMZAD HUSSAIN
|
0401006WL021296
|
AMZAD HUSSAIN
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964210
|
|
AMZAD HUSSAIN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-009-003/1755
()
|
0401006000NRG23050720220200706
|
05/07/2022
|
NILA KHATUN
|
0401006WL021295
|
NILA KHATUN
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964226
|
|
NILA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-009-003/1769
()
|
0401006000NRG23050720220200711
|
05/07/2022
|
MASHARE ALOM
|
0401006WL021295
|
MASHARE ALOM
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964224
|
|
MASHARE ALOM
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-009-003/2202
()
|
0401006000NRG23050720220200713
|
05/07/2022
|
MOFIDUL ISLAM
|
0401006WL021295
|
MOFIDUL ISLAM
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964211
|
|
MOFIDUL ISLAM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-009-003/2237
()
|
0401006000NRG23050720220200688
|
05/07/2022
|
JELEKA BEWA
|
0401006WL021293
|
JELEKA BEWA
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964215
|
|
JELEKA BEWA
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-009-003/2241
()
|
0401006000NRG23050720220200690
|
05/07/2022
|
AMZAD ALI
|
0401006WL021293
|
AMZAD ALI
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964208
|
|
AMZAD ALI
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-009-003/2241
()
|
0401006000NRG23050720220200691
|
05/07/2022
|
SHAHIDA BEGUM
|
0401006WL021293
|
SHAHIDA BEGUM
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964209
|
|
SHAHIDA BEGUM
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-009-003/2249
()
|
0401006000NRG23050720220200727
|
05/07/2022
|
SHAHINUR KHANDAKAR
|
0401006WL021297
|
SHAHINUR KHANDAKAR
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964213
|
|
SHAHINUR KHANDAKAR
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-009-003/2268
()
|
0401006000NRG23050720220200692
|
05/07/2022
|
NAJIR HUSSAIN
|
0401006WL021293
|
NAJIR HUSSAIN
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964230
|
|
NAJIR HUSSAIN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-009-003/2305
()
|
0401006000NRG23050720220200729
|
05/07/2022
|
MOHUBAR RAHMAN
|
0401006WL021297
|
MOHUBAR RAHMAN
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964217
|
|
MOHUBAR RAHMAN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-009-003/2305
()
|
0401006000NRG23050720220200730
|
05/07/2022
|
SURSHYAMANI BEGUM
|
0401006WL021297
|
SURSHYAMANI BEGUM
|
00462
|
UCBA0000388
|
2290
|
2290
|
Rejected
|
11/07/2022
|
|
2968964216
|
No Such Account
|
|
|
|
23
|
MANKACHAR
|
AS-01-006-009-005/1261
()
|
0401006000NRG23050720220200701
|
05/07/2022
|
KHOKAN ALI
|
0401006WL021294
|
KHOKAN ALI
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964214
|
|
KHOKAN ALI
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-009-005/2313
()
|
0401006000NRG23050720220200694
|
05/07/2022
|
HARUNAL RASHID
|
0401006WL021293
|
HARUNAL RASHID
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964207
|
|
HARUN RASHID
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-009-005/2317
()
|
0401006000NRG23050720220200696
|
05/07/2022
|
LALITA BEGUM
|
0401006WL021293
|
LALITA BEGUM
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964222
|
|
LALITA BEGUM
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-009-005/2317
()
|
0401006000NRG23050720220200695
|
05/07/2022
|
SHAHANUR ISLAM
|
0401006WL021293
|
SHAHANUR ISLAM
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964218
|
|
SHAHANUR ISLAM
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-009-005/2327
()
|
0401006000NRG23050720220200734
|
05/07/2022
|
DILOWARA KHATUN
|
0401006WL021297
|
DILOWARA KHATUN
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964229
|
|
DILOWARA KHATUN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-009-005/2327
()
|
0401006000NRG23050720220200733
|
05/07/2022
|
GOLAM RASUL
|
0401006WL021297
|
GOLAM RASUL
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964219
|
|
GOLAM RASUL
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-009-005/2329
()
|
0401006000NRG23050720220200735
|
05/07/2022
|
OSMAN GANI
|
0401006WL021297
|
OSMAN GANI
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964206
|
|
OSMAN GANI
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-009-005/2331
()
|
0401006000NRG23050720220200737
|
05/07/2022
|
DHAN MIYA
|
0401006WL021297
|
DHAN MIYA
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964221
|
|
DHAN MIYA
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-009-005/2334
()
|
0401006000NRG23050720220200724
|
05/07/2022
|
MAHUWA KHATUN
|
0401006WL021296
|
MAHUWA KHATUN
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964223
|
|
MAHUWA KHATUN
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-009-005/2334
()
|
0401006000NRG23050720220200723
|
05/07/2022
|
SURUJ MIAH
|
0401006WL021296
|
SURUJ MIAH
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964231
|
|
SURUJ MIAH
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-009-005/2335
()
|
0401006000NRG23050720220200726
|
05/07/2022
|
ILEJA BEGUM
|
0401006WL021296
|
ILEJA BEGUM
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964228
|
|
ILEJA BEGUM
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-009-005/2335
()
|
0401006000NRG23050720220200725
|
05/07/2022
|
MAFIDUL ISLAM
|
0401006WL021296
|
MAFIDUL ISLAM
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964220
|
|
MAFIDUL ISLAM
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-009-006/1732
()
|
0401006000NRG23050720220200714
|
05/07/2022
|
MASUDA BEWA
|
0401006WL021295
|
MASUDA BEWA
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964225
|
|
MASUDA BEWA
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-009-006/1732
()
|
0401006000NRG23050720220200715
|
05/07/2022
|
MINIKA KHATUN
|
0401006WL021295
|
MINIKA KHATUN
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964212
|
|
MINIKA KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-009-007/2223
()
|
0401006000NRG23050720220200697
|
05/07/2022
|
SAHIDA BEWA
|
0401006WL021293
|
SAHIDA BEWA
|
00462
|
UCBA0000388
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964227
|
|
SAHIDA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59540
|
59540
|
|
|
|
|
|
|
|
|
38
|
MANKACHAR
|
AS-01-006-009-003/1755
()
|
0401006000NRG23050720220200707
|
05/07/2022
|
MOBITA KHATUN
|
0401006WL021295
|
MOBITA KHATUN
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964179
|
|
NASIA BEWA
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-009-003/1759
()
|
0401006000NRG23050720220200708
|
05/07/2022
|
ABDUL HAKIM
|
0401006WL021295
|
ABDUL HAKIM
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964183
|
|
ABDUL HAKIM
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-009-003/1766
()
|
0401006000NRG23050720220200710
|
05/07/2022
|
ABDUL HAI
|
0401006WL021295
|
ABDUL HAI
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964182
|
|
ABDUL HAI
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-009-003/1773
()
|
0401006000NRG23050720220200700
|
05/07/2022
|
SABINA YASMIN
|
0401006WL021294
|
SABINA YASMIN
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964232
|
|
SABINA YASMIN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-009-003/1773
()
|
0401006000NRG23050720220200699
|
05/07/2022
|
SAKIRUL ISLAM
|
0401006WL021294
|
SAKIRUL ISLAM
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964178
|
|
SAKIRUL ISLAM
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-009-003/2206
()
|
0401006000NRG23050720220200718
|
05/07/2022
|
JOYNAL MIAH
|
0401006WL021296
|
JOYNAL MIAH
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964180
|
|
JOYNAL MIAH
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-009-003/2237
()
|
0401006000NRG23050720220200689
|
05/07/2022
|
JINARUL ISLAM
|
0401006WL021293
|
JINARUL ISLAM
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964185
|
|
JINARUL ISLAM
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-009-003/2359
()
|
0401006000NRG23050720220200720
|
05/07/2022
|
ANOWAR HUSSAIN
|
0401006WL021296
|
ANOWAR HUSSAIN
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964184
|
|
ANOWAR HUSSAIN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-009-003/2359
()
|
0401006000NRG23050720220200721
|
05/07/2022
|
SAMSUN BEGUM
|
0401006WL021296
|
SAMSUN BEGUM
|
00462
|
UCBA0002640
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964181
|
|
SAMSUN BEGUM W/O ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
47
|
MANKACHAR
|
AS-01-006-009-003/2202
()
|
0401006000NRG23050720220200712
|
05/07/2022
|
ISRAFIL HOQUE
|
0401006WL021295
|
ISRAFIL HOQUE
|
00462
|
UCBA0002642
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964187
|
|
ISHRAFIL HOQUE
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-009-003/2244
()
|
0401006000NRG23050720220200742
|
05/07/2022
|
SHAHANAZ PARVIN
|
0401006WL021299
|
SHAHANAZ PARVIN
|
00462
|
UCBA0002642
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964188
|
|
SHAHANAZ PARVIN
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-009-003/2268
()
|
0401006000NRG23050720220200693
|
05/07/2022
|
ANATUMA BEGUM
|
0401006WL021293
|
ANATUMA BEGUM
|
00462
|
UCBA0002642
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964186
|
|
ANATUMA BEGUM
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-009-003/2302
()
|
0401006000NRG23050720220200741
|
05/07/2022
|
MOHAMMAD TAJUL HUSSAIN
|
0401006WL021298
|
MOHAMMAD TAJUL HUSSAIN
|
00462
|
UCBA0002642
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964190
|
|
MOHAMMAD TAJUL HUSSAIN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-009-005/1711
()
|
0401006000NRG23050720220200702
|
05/07/2022
|
SABENI BEWA
|
0401006WL021294
|
SABENI BEWA
|
00462
|
UCBA0002642
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964191
|
|
SABENI BEWA
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-009-005/2324
()
|
0401006000NRG23050720220200732
|
05/07/2022
|
PARMINA BEGUM
|
0401006WL021297
|
PARMINA BEGUM
|
00462
|
UCBA0002642
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964192
|
|
PARMINA BEGUM
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-009-005/2329
()
|
0401006000NRG23050720220200736
|
05/07/2022
|
NUR JAHAN BEGUM
|
0401006WL021297
|
NUR JAHAN BEGUM
|
00462
|
UCBA0002642
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964189
|
|
NUR JAHAN BEGUM
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-009-005/2331
()
|
0401006000NRG23050720220200738
|
05/07/2022
|
MANIJA BEGUM
|
0401006WL021297
|
MANIJA BEGUM
|
00462
|
UCBA0002642
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964194
|
|
MANIJA BEGUM
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-009-006/1262
()
|
0401006000NRG23050720220200705
|
05/07/2022
|
BALAKEJ BANU
|
0401006WL021294
|
BALAKEJ BANU
|
00462
|
UCBA0002642
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968964193
|
|
BALAKEJ BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125950
|
125950
|
|
|
|
|
|
|
|