|
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-01-006-014-001/3836
()
|
0401006000NRG23060720220201987
|
06/07/2022
|
MANJIL HOQUE
|
0401006WL021526
|
MANJIL HOQUE
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070225
|
|
MANJIL HOQUE
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-014-003/3642
()
|
0401006000NRG23060720220201996
|
06/07/2022
|
MORJINA KHATUN
|
0401006WL021527
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070226
|
|
MORJINA KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-014-003/3758
()
|
0401006000NRG23060720220202000
|
06/07/2022
|
MUNSER ALI
|
0401006WL021527
|
MUNSER ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070227
|
|
MUNSER ALI
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-014-003/3758
()
|
0401006000NRG23060720220202001
|
06/07/2022
|
REJIA BEGUM
|
0401006WL021527
|
REJIA BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070228
|
|
REJIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
5
|
MANKACHAR
|
AS-01-006-014-003/3752
()
|
0401006000NRG23060720220201982
|
06/07/2022
|
MOKSEDA KHATUN
|
0401006WL021525
|
MOKSEDA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070231
|
|
MRS MOKSEDA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-014-004/2284
()
|
0401006000NRG23060720220201985
|
06/07/2022
|
ROMENA KHATUN
|
0401006WL021525
|
ROMENA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070229
|
|
MRS ROMENA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-014-004/3564
()
|
0401006000NRG23060720220202006
|
06/07/2022
|
MOYNA KHATUN
|
0401006WL021527
|
MOYNA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070232
|
|
MRS MOYNA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-014-004/3568
()
|
0401006000NRG23060720220201994
|
06/07/2022
|
MISS JOHIRON KHATUN
|
0401006WL021526
|
MISS JOHIRON KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070230
|
|
MRS MISS JOHIRON KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
9
|
MANKACHAR
|
AS-01-006-014-001/3630
()
|
0401006000NRG23060720220201953
|
06/07/2022
|
SHOMESH ALI
|
0401006WL021523
|
SHOMESH ALI
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070246
|
|
MR SHOMESH ALI
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-014-001/3653
()
|
0401006000NRG23060720220201975
|
06/07/2022
|
Mijanur Rohman
|
0401006WL021525
|
Mijanur Rohman
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070242
|
|
MR MIZANUR RAHMAN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-014-001/3653
()
|
0401006000NRG23060720220201977
|
06/07/2022
|
Mijanur Rohman
|
0401006WL021525
|
Mijanur Rohman
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070241
|
|
MR MIZANUR RAHMAN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-014-001/3653
()
|
0401006000NRG23060720220201976
|
06/07/2022
|
SONABAN KHATUN
|
0401006WL021525
|
SONABAN KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070240
|
|
MRS SONABAN KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-014-003/2273
()
|
0401006000NRG23060720220201957
|
06/07/2022
|
OFIJA KHATUN
|
0401006WL021523
|
OFIJA KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070235
|
|
MRS OFIJA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-014-003/2273
()
|
0401006000NRG23060720220201956
|
06/07/2022
|
SOPIAR RAHMAN
|
0401006WL021523
|
SOPIAR RAHMAN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070243
|
|
MR SOPIAR RAHMAN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-014-003/2278
()
|
0401006000NRG23060720220201978
|
06/07/2022
|
AHMED HUSSAIN
|
0401006WL021525
|
AHMED HUSSAIN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070238
|
|
MRS MISS ROKEYA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-014-003/2278
()
|
0401006000NRG23060720220201979
|
06/07/2022
|
MISS ROKEYA KHATUN
|
0401006WL021525
|
MISS ROKEYA KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070239
|
|
MRS MISS ROKEYA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-014-003/2788
()
|
0401006000NRG23060720220201980
|
06/07/2022
|
AHILA BEWA
|
0401006WL021525
|
AHILA BEWA
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070234
|
|
MRS AHILA BEWA
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-014-003/3751
()
|
0401006000NRG23060720220201991
|
06/07/2022
|
MUNSER ALI
|
0401006WL021526
|
MUNSER ALI
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070233
|
|
MR MUNSER ALI
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-014-003/3755
()
|
0401006000NRG23060720220202008
|
06/07/2022
|
ZAHANARA BEGUM
|
0401006WL021528
|
ZAHANARA BEGUM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070245
|
|
MRS ZAHANARA BEGUM
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-014-003/3935
()
|
0401006000NRG23060720220202010
|
06/07/2022
|
MASUDA KHATUN
|
0401006WL021528
|
MASUDA KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070236
|
|
MRS MASUDA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-014-004/2202
()
|
0401006000NRG23060720220201958
|
06/07/2022
|
AHIDUJJAMAN
|
0401006WL021523
|
AHIDUJJAMAN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070273
|
|
MR AHIDUJ JAMAN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-014-004/2284
()
|
0401006000NRG23060720220201986
|
06/07/2022
|
RAHIMON BEGUM
|
0401006WL021525
|
RAHIMON BEGUM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070244
|
|
MRS MISS RAHIMON BEGUM
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-014-004/3553
()
|
0401006000NRG23060720220202003
|
06/07/2022
|
SHAHERA BIBI
|
0401006WL021527
|
SHAHERA BIBI
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070237
|
|
MRS SHAHERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
24
|
MANKACHAR
|
AS-01-006-014-003/2218
()
|
0401006000NRG23060720220201954
|
06/07/2022
|
SORHAB ALI
|
0401006WL021523
|
SORHAB ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070274
|
|
SORHAB ALI
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-014-003/3752
()
|
0401006000NRG23060720220201981
|
06/07/2022
|
ABDUR RASHID MIAH
|
0401006WL021525
|
ABDUR RASHID MIAH
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070251
|
|
ABDUR RASHID
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-014-003/3755
()
|
0401006000NRG23060720220202007
|
06/07/2022
|
ANOWAR ALI
|
0401006WL021528
|
ANOWAR ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070250
|
|
ANOWAR ALI
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-014-003/3935
()
|
0401006000NRG23060720220202009
|
06/07/2022
|
MD ASHRAFUL ALOM
|
0401006WL021528
|
MD ASHRAFUL ALOM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070248
|
|
MD ASHRAFUL ALOM
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-014-004/2203
()
|
0401006000NRG23060720220201961
|
06/07/2022
|
HABIJA KHATUN
|
0401006WL021523
|
HABIJA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070247
|
|
HABIZA KHATUN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-014-004/2203
()
|
0401006000NRG23060720220201960
|
06/07/2022
|
SOMSER ALI
|
0401006WL021523
|
SOMSER ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070275
|
|
SOMSER ALI
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-014-004/3553
()
|
0401006000NRG23060720220202002
|
06/07/2022
|
BABUL HUSSAIN
|
0401006WL021527
|
BABUL HUSSAIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070254
|
|
BABUL HUSSAIN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-014-004/3555
()
|
0401006000NRG23060720220202004
|
06/07/2022
|
MOYNAL HOQUE
|
0401006WL021527
|
MOYNAL HOQUE
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070253
|
|
MOYNAL HOQUE
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-014-004/3558
()
|
0401006000NRG23060720220201993
|
06/07/2022
|
HANIF ALI
|
0401006WL021526
|
HANIF ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070249
|
|
HANIF ALI
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-014-004/3564
()
|
0401006000NRG23060720220202005
|
06/07/2022
|
SHAHALOM
|
0401006WL021527
|
SHAHALOM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070252
|
|
SHAHALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
34
|
MANKACHAR
|
AS-01-006-014-003/2218
()
|
0401006000NRG23060720220201955
|
06/07/2022
|
MATIRJAN BIBI
|
0401006WL021523
|
MATIRJAN BIBI
|
00462
|
UCBA0002638
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070256
|
|
MATIRJAN BIBI
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-014-003/3642
()
|
0401006000NRG23060720220201995
|
06/07/2022
|
Monowara bewa
|
0401006WL021527
|
Monowara bewa
|
00462
|
UCBA0002638
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070257
|
|
MONOWARA BEWA
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-014-003/3646
()
|
0401006000NRG23060720220201988
|
06/07/2022
|
Asia khatun
|
0401006WL021526
|
Asia khatun
|
00462
|
UCBA0002638
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070259
|
|
ASIA KHATUN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-014-003/3751
()
|
0401006000NRG23060720220201990
|
06/07/2022
|
AMBIYA BIBI
|
0401006WL021526
|
AMBIYA BIBI
|
00462
|
UCBA0002638
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070258
|
|
AMBIYA BIBI
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-014-003/3756
()
|
0401006000NRG23060720220201999
|
06/07/2022
|
ABU BAKKAR ALI
|
0401006WL021527
|
ABU BAKKAR ALI
|
00462
|
UCBA0002638
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070255
|
|
ABU BAKKAR ALI
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-014-004/3569
()
|
0401006000NRG23060720220202013
|
06/07/2022
|
MOYMUN BEWA
|
0401006WL021528
|
MOYMUN BEWA
|
00462
|
UCBA0002638
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070261
|
|
MOY MAN BEWA
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-014-004/4053
()
|
0401006000NRG23060720220201962
|
06/07/2022
|
AUSI BEWA
|
0401006WL021523
|
AUSI BEWA
|
00462
|
UCBA0002638
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070260
|
|
AUSI BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
41
|
MANKACHAR
|
AS-01-006-014-003/3751
()
|
0401006000NRG23060720220201989
|
06/07/2022
|
AZAD MONDAL
|
0401006WL021526
|
AZAD MONDAL
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070262
|
|
AZAD MONDAL
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-014-003/3754
()
|
0401006000NRG23060720220201983
|
06/07/2022
|
MONOWAR HUSSAIN
|
0401006WL021525
|
MONOWAR HUSSAIN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070265
|
|
SHORIFA KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-014-003/3754
()
|
0401006000NRG23060720220201984
|
06/07/2022
|
SHORIFA KHATUN
|
0401006WL021525
|
SHORIFA KHATUN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070266
|
|
SHORIFA KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-014-003/3756
()
|
0401006000NRG23060720220201998
|
06/07/2022
|
KHUJATAN BIBI
|
0401006WL021527
|
KHUJATAN BIBI
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070268
|
|
KHUJATAN BIBI
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-014-003/3756
()
|
0401006000NRG23060720220201997
|
06/07/2022
|
SOPIAL HOQUE
|
0401006WL021527
|
SOPIAL HOQUE
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070271
|
|
SOPIAL HOQUE
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-014-003/3759
()
|
0401006000NRG23060720220202015
|
06/07/2022
|
MOZIMA KHATUN
|
0401006WL021529
|
MOZIMA KHATUN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070267
|
|
MOZIMA KHATUN
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-014-003/3864
()
|
0401006000NRG23060720220201992
|
06/07/2022
|
Joyful bibi
|
0401006WL021526
|
Joyful bibi
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070264
|
|
JOYFUL BIBI
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-014-003/4014
()
|
0401006000NRG23060720220202011
|
06/07/2022
|
ANSAR ALI
|
0401006WL021528
|
ANSAR ALI
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070263
|
|
ANSAR ALI
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-014-003/4014
()
|
0401006000NRG23060720220202012
|
06/07/2022
|
KOHINUR KHATUN
|
0401006WL021528
|
KOHINUR KHATUN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070269
|
|
KOHINUR KHATUN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-014-004/2202
()
|
0401006000NRG23060720220201959
|
06/07/2022
|
SAMSUN NEHAR
|
0401006WL021523
|
SAMSUN NEHAR
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070270
|
|
SAMSUN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
51
|
MANKACHAR
|
AS-01-006-014-003/3759
()
|
0401006000NRG23060720220202014
|
06/07/2022
|
ABDUL KADER
|
0401006WL021529
|
ABDUL KADER
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
13/07/2022
|
|
3032070272
|
|
ABDUL KADER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186864
|
186864
|
|
|
|
|
|
|
|