|
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-01-006-015-001/1732
()
|
0401006000NRG23060920220295790
|
06/09/2022
|
OMOR FARUK
|
0401006WL034205
|
OMOR FARUK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288911
|
|
OMOR FARUK
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-015-001/3218
()
|
0401006000NRG23060920220295769
|
06/09/2022
|
KABIBAR RAHMAN
|
0401006WL034198
|
KABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288915
|
|
KABIBAR RAHMAN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-015-001/4218
()
|
0401006000NRG23060920220295827
|
06/09/2022
|
ABDU SHWAHID
|
0401006WL034214
|
ABDU SHWAHID
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288913
|
|
ABDU SHWAHID
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-015-001/4244
()
|
0401006000NRG23060920220295770
|
06/09/2022
|
MOZRUL ISLAM
|
0401006WL034198
|
MOZRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288917
|
|
MOZRUL ISLAM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-015-001/4245
()
|
0401006000NRG23060920220295835
|
06/09/2022
|
ANOWAR HUSSAIN
|
0401006WL034217
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288916
|
|
ANOWAR HUSSAIN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-015-001/4246
()
|
0401006000NRG23060920220295805
|
06/09/2022
|
MONIRUL ISLAM
|
0401006WL034209
|
MONIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288912
|
|
MONIRUL ISLAM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-015-001/4285
()
|
0401006000NRG23060920220295884
|
06/09/2022
|
SHOHIDUR RAHMAN
|
0401006WL034234
|
SHOHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288918
|
|
SHOHIDUR RAHMAN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-015-001/4334
()
|
0401006000NRG23060920220295886
|
06/09/2022
|
SHAHIDE KHATUN
|
0401006WL034234
|
SHAHIDE KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955288919
|
No Such Account
|
|
|
|
9
|
MANKACHAR
|
AS-01-006-015-001/4533
()
|
0401006000NRG23060920220295868
|
06/09/2022
|
KASIJAL HOQUE
|
0401006WL034228
|
KASIJAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288914
|
|
KASIJAL HOQUE
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-015-001/4540
()
|
0401006000NRG23060920220295879
|
06/09/2022
|
JAHANARA BEGUM
|
0401006WL034231
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288910
|
|
JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
11
|
MANKACHAR
|
AS-01-006-015-001/1198
()
|
0401006000NRG23060920220295825
|
06/09/2022
|
AZADUR RAHMAN
|
0401006WL034214
|
AZADUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288960
|
|
AZADUR RAHMAN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-015-001/1205-A
()
|
0401006000NRG23060920220295863
|
06/09/2022
|
SOMEZ UDDIN
|
0401006WL034228
|
SOMEZ UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288961
|
|
SOMEZ UDDIN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-015-001/2001
()
|
0401006000NRG23060920220295856
|
06/09/2022
|
HUNUFA KHATUN
|
0401006WL034224
|
HUNUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288962
|
|
HUNUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
14
|
MANKACHAR
|
AS-01-006-015-001/1205-A
()
|
0401006000NRG23060920220295864
|
06/09/2022
|
ALTA BANU
|
0401006WL034228
|
ALTA BANU
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288920
|
|
MRS ALTA BANU
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-015-001/1464
()
|
0401006000NRG23060920220295873
|
06/09/2022
|
EALIJA BEGUM
|
0401006WL034231
|
EALIJA BEGUM
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288922
|
|
MRS EALIJA BEGUM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-015-001/1484
()
|
0401006000NRG23060920220295760
|
06/09/2022
|
FERDUS ALI
|
0401006WL034197
|
FERDUS ALI
|
00415
|
SBIN0008267
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288923
|
|
MR FERDUS ALI
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-015-001/1505
()
|
0401006000NRG23060920220295874
|
06/09/2022
|
AHMED HOSEN
|
0401006WL034231
|
AHMED HOSEN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288925
|
|
MR AHMED HOSEN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-015-001/1507
()
|
0401006000NRG23060920220295865
|
06/09/2022
|
HAZRA KHATUN
|
0401006WL034228
|
HAZRA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288924
|
|
MRS HAZRA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-015-001/1509
()
|
0401006000NRG23060920220295883
|
06/09/2022
|
FULECHA KHATUN
|
0401006WL034234
|
FULECHA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288928
|
|
MRS FULECHA KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-015-001/1523
()
|
0401006000NRG23060920220295875
|
06/09/2022
|
ASHEDA KHATUN
|
0401006WL034231
|
ASHEDA KHATUN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288927
|
|
MRS ASHEDA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-015-001/1644
()
|
0401006000NRG23060920220295855
|
06/09/2022
|
BABITA PARBIN SULTANA
|
0401006WL034224
|
BABITA PARBIN SULTANA
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288926
|
|
MISS BABITA PARVIN SULTANA
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-015-001/1684
()
|
0401006000NRG23060920220295876
|
06/09/2022
|
ABDUL MIAH
|
0401006WL034231
|
ABDUL MIAH
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288929
|
|
MR ABDUL ALIM
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-015-001/4372
()
|
0401006000NRG23060920220295867
|
06/09/2022
|
AMJAD HUSSAIN
|
0401006WL034228
|
AMJAD HUSSAIN
|
00415
|
SBIN0008267
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288921
|
|
MRS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
24
|
MANKACHAR
|
AS-01-006-015-001/3208
()
|
0401006000NRG23060920220295803
|
06/09/2022
|
SAYED ZAMAL
|
0401006WL034209
|
SAYED ZAMAL
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288932
|
|
MR SAYED ZAMAL
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-015-001/3216
()
|
0401006000NRG23060920220295833
|
06/09/2022
|
NUR AMIN
|
0401006WL034217
|
NUR AMIN
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288937
|
|
MR NUR AMIN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-015-001/4267
()
|
0401006000NRG23060920220295878
|
06/09/2022
|
HASHINUR ISLAM
|
0401006WL034231
|
HASHINUR ISLAM
|
00415
|
SBIN0014257
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288934
|
|
MR HASHINUR ISLAM
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-015-001/4267
()
|
0401006000NRG23060920220295877
|
06/09/2022
|
ROFIAL HOK
|
0401006WL034231
|
ROFIAL HOK
|
00415
|
SBIN0014257
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288933
|
|
MR HASHINUR ISLAM
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-015-001/4328
()
|
0401006000NRG23060920220295858
|
06/09/2022
|
KADO MONI
|
0401006WL034224
|
KADO MONI
|
00415
|
SBIN0014257
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288935
|
|
MRS KATO MANI
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-015-001/4334
()
|
0401006000NRG23060920220295885
|
06/09/2022
|
AZIDUL HOQUE
|
0401006WL034234
|
AZIDUL HOQUE
|
00415
|
SBIN0014257
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288930
|
|
MR AZIDUL HOQUE
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-015-001/4362
()
|
0401006000NRG23060920220295866
|
06/09/2022
|
HUNUFA BEWA
|
0401006WL034228
|
HUNUFA BEWA
|
00415
|
SBIN0014257
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955288936
|
|
MS HUNUFA BEWA
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-015-001/4682
()
|
0401006000NRG23060920220295767
|
06/09/2022
|
ENNUS ALI
|
0401006WL034197
|
ENNUS ALI
|
00415
|
SBIN0014257
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288931
|
|
MR ENNUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
32
|
MANKACHAR
|
AS-01-006-015-001/2675
()
|
0401006000NRG23060920220295801
|
06/09/2022
|
RAHUL AMIN
|
0401006WL034209
|
RAHUL AMIN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288941
|
|
RAHUL AMEEN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-015-001/3169
()
|
0401006000NRG23060920220295802
|
06/09/2022
|
MOKBUL HUSSAIN
|
0401006WL034209
|
MOKBUL HUSSAIN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288938
|
|
MOKBUL HUSSAIN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-015-001/3176
()
|
0401006000NRG23060920220295826
|
06/09/2022
|
RUSTAM ALI
|
0401006WL034214
|
RUSTAM ALI
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288944
|
|
RUSTOM ALI
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-015-001/4096
()
|
0401006000NRG23060920220295834
|
06/09/2022
|
ALI MOHAMMAD
|
0401006WL034217
|
ALI MOHAMMAD
|
00462
|
UCBA0000388
|
2519
|
2519
|
Rejected
|
24/09/2022
|
|
4955288943
|
A/c Blocked or Frozen
|
|
|
|
36
|
MANKACHAR
|
AS-01-006-015-001/4325
()
|
0401006000NRG23060920220295807
|
06/09/2022
|
SHAHAZAMAL
|
0401006WL034209
|
SHAHAZAMAL
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288940
|
|
SAHAZAMAL
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-015-001/4411
()
|
0401006000NRG23060920220295792
|
06/09/2022
|
HELENA KHATUN
|
0401006WL034205
|
HELENA KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288942
|
|
HELENA KHATUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-015-001/4514
()
|
0401006000NRG23060920220295829
|
06/09/2022
|
MONIRUL ISLAM
|
0401006WL034214
|
MONIRUL ISLAM
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288945
|
|
MANIRUL ISLAM
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-015-001/4731
()
|
0401006000NRG23060920220295793
|
06/09/2022
|
MONORUDDIN AHMED
|
0401006WL034205
|
MONORUDDIN AHMED
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288939
|
|
MONIR UDDIN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-015-001/4858
()
|
0401006000NRG23060920220295794
|
06/09/2022
|
RUBIJA KHATUN
|
0401006WL034205
|
RUBIJA KHATUN
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288946
|
|
RUBIJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
41
|
MANKACHAR
|
AS-01-006-015-001/1697
()
|
0401006000NRG23060920220295763
|
06/09/2022
|
SOIBAR RAHMAN
|
0401006WL034197
|
SOIBAR RAHMAN
|
00462
|
UCBA0002639
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288948
|
|
SOIBOR RAHMAN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-015-001/3217
()
|
0401006000NRG23060920220295857
|
06/09/2022
|
ZIADUL ISLAM
|
0401006WL034224
|
ZIADUL ISLAM
|
00462
|
UCBA0002639
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288947
|
|
ZIADUL ISLAM
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-015-001/4513
()
|
0401006000NRG23060920220295771
|
06/09/2022
|
RAHIM BADSHAH
|
0401006WL034198
|
RAHIM BADSHAH
|
00462
|
UCBA0002639
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288950
|
|
RAHIM BADSHAH
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-015-001/4703
()
|
0401006000NRG23060920220295768
|
06/09/2022
|
FUL BEGUM
|
0401006WL034197
|
FUL BEGUM
|
00462
|
UCBA0002639
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288949
|
|
NOOR SALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
45
|
MANKACHAR
|
AS-01-006-015-001/1484
()
|
0401006000NRG23060920220295761
|
06/09/2022
|
ABDUL AWAL
|
0401006WL034197
|
ABDUL AWAL
|
00462
|
UCBA0002640
|
2519
|
2519
|
Rejected
|
24/09/2022
|
|
4955288957
|
No Such Account
|
|
|
|
46
|
MANKACHAR
|
AS-01-006-015-001/1484
()
|
0401006000NRG23060920220295762
|
06/09/2022
|
FARUK MIAH
|
0401006WL034197
|
FARUK MIAH
|
00462
|
UCBA0002640
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288958
|
|
FARUK MIAH
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-015-001/4037
()
|
0401006000NRG23060920220295791
|
06/09/2022
|
ARIFA KHATUN
|
0401006WL034205
|
ARIFA KHATUN
|
00462
|
UCBA0002640
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288951
|
|
ARIFA KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-015-001/4219
()
|
0401006000NRG23060920220295804
|
06/09/2022
|
AJAMONI BEGUM
|
0401006WL034209
|
AJAMONI BEGUM
|
00462
|
UCBA0002640
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288952
|
|
GULEJA BEWA
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-015-001/4246
()
|
0401006000NRG23060920220295806
|
06/09/2022
|
LOTIFA BEGUM
|
0401006WL034209
|
LOTIFA BEGUM
|
00462
|
UCBA0002640
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288953
|
|
LOTIFA BEGUM
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-015-001/4420
()
|
0401006000NRG23060920220295828
|
06/09/2022
|
KARIMAN BEGUM
|
0401006WL034214
|
KARIMAN BEGUM
|
00462
|
UCBA0002640
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288959
|
|
KASHOR BHAN BEWA
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-015-001/4490
()
|
0401006000NRG23060920220295764
|
06/09/2022
|
Mahmuda bewa
|
0401006WL034197
|
Mahmuda bewa
|
00462
|
UCBA0002640
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288955
|
|
MAHMUDE KHATUN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-015-001/4490
()
|
0401006000NRG23060920220295765
|
06/09/2022
|
RASHIDUL HOQUE
|
0401006WL034197
|
RASHIDUL HOQUE
|
00462
|
UCBA0002640
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288954
|
|
MD RASHIDUL HOQUE
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-015-001/4490
()
|
0401006000NRG23060920220295766
|
06/09/2022
|
WAZIDUL ISLAM
|
0401006WL034197
|
WAZIDUL ISLAM
|
00462
|
UCBA0002640
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955288956
|
|
WAZIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138087
|
138087
|
|
|
|
|
|
|
|