|
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-01-006-012-001/3793
()
|
0401006000NRG23061220220441144
|
06/12/2022
|
HAMIDUR RAHMAN
|
0401006WL044733
|
HAMIDUR RAHMAN
|
00415
|
SBIN0014257
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440408
|
|
MR HAMIDUR RAHMAN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-012-002/3217
()
|
0401006000NRG23061220220441150
|
06/12/2022
|
EAQUB HUSSAIN
|
0401006WL044734
|
EAQUB HUSSAIN
|
00415
|
SBIN0014257
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440409
|
|
MR EAQUB HUSSAIN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-012-002/3452
()
|
0401006000NRG23061220220441153
|
06/12/2022
|
ZOSHEF ALI
|
0401006WL044734
|
ZOSHEF ALI
|
00415
|
SBIN0014257
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440406
|
|
MR ZOSHEF ALI
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-012-002/3455
()
|
0401006000NRG23061220220441138
|
06/12/2022
|
ABDUL REZZAK
|
0401006WL044732
|
ABDUL REZZAK
|
00415
|
SBIN0014257
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440407
|
|
MR A REZZAK
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-012-002/3474
()
|
0401006000NRG23061220220441165
|
06/12/2022
|
NURUL HOQUE
|
0401006WL044736
|
NURUL HOQUE
|
00415
|
SBIN0014257
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440410
|
|
MR NURUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
MANKACHAR
|
AS-01-006-012-001/3667
()
|
0401006000NRG23061220220441167
|
06/12/2022
|
SONAMALA BEWA
|
0401006WL044737
|
SONAMALA BEWA
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440414
|
|
SONAMALA BEWA
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-012-001/4050
()
|
0401006000NRG23061220220441145
|
06/12/2022
|
ABDUL HAMID
|
0401006WL044733
|
ABDUL HAMID
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440416
|
|
ABDUL HAMID
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-012-002/3317
()
|
0401006000NRG23061220220441147
|
06/12/2022
|
AFTAR HUSSAIN
|
0401006WL044733
|
AFTAR HUSSAIN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440413
|
|
AFTAR HUSSAIN
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-012-002/3360
()
|
0401006000NRG23061220220441152
|
06/12/2022
|
AFIDUL ISLAM
|
0401006WL044734
|
AFIDUL ISLAM
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440411
|
|
AFIDUL ISLAM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-012-002/3464
()
|
0401006000NRG23061220220441163
|
06/12/2022
|
SOLEMAN GONI
|
0401006WL044736
|
SOLEMAN GONI
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440412
|
|
SOLEMAN GONI
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-012-002/3476
()
|
0401006000NRG23061220220441140
|
06/12/2022
|
ANOWAR HUSSIAN
|
0401006WL044732
|
ANOWAR HUSSIAN
|
00462
|
UCBA0000388
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440415
|
|
ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
12
|
MANKACHAR
|
AS-01-006-012-001/1010
()
|
0401006000NRG23061220220441142
|
06/12/2022
|
ANJUWARA BEGUM
|
0401006WL044733
|
ANJUWARA BEGUM
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440431
|
|
ANJUWARA BEGUM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-012-001/1084
()
|
0401006000NRG23061220220441160
|
06/12/2022
|
APPEL MIHA
|
0401006WL044736
|
APPEL MIHA
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440430
|
|
APPEL MIAH
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-012-001/1704
()
|
0401006000NRG23061220220441166
|
06/12/2022
|
SHEIKH NIJAM UDDIN AHMED
|
0401006WL044737
|
SHEIKH NIJAM UDDIN AHMED
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440435
|
|
SHEIKH NIJAM UDDIN AHMED
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-012-001/3417
()
|
0401006000NRG23061220220441136
|
06/12/2022
|
ZIADUL ISLAM
|
0401006WL044732
|
ZIADUL ISLAM
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440425
|
|
ZIADUL ISLAM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-012-001/3652
()
|
0401006000NRG23061220220441143
|
06/12/2022
|
ALTAB MIAH
|
0401006WL044733
|
ALTAB MIAH
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440427
|
|
ALTAB MIAH
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-012-001/3659
()
|
0401006000NRG23061220220441154
|
06/12/2022
|
AKTAR ZAMAL
|
0401006WL044735
|
AKTAR ZAMAL
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440426
|
|
AKTAR ZAMAL
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-012-001/3672
()
|
0401006000NRG23061220220441168
|
06/12/2022
|
MOZRUL ISLAM
|
0401006WL044737
|
MOZRUL ISLAM
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440424
|
|
NOZRUL ISLAM
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-012-001/3706
()
|
0401006000NRG23061220220441148
|
06/12/2022
|
HADIBAR RAHMAN
|
0401006WL044734
|
HADIBAR RAHMAN
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440440
|
|
HADIBAR RAHMAN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-012-001/3816
()
|
0401006000NRG23061220220441161
|
06/12/2022
|
MANIZAMAL MIAH
|
0401006WL044736
|
MANIZAMAL MIAH
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440439
|
|
MANIZAMAL MIAH
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-012-001/3830
()
|
0401006000NRG23061220220441149
|
06/12/2022
|
HASINUR ISLAM
|
0401006WL044734
|
HASINUR ISLAM
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440437
|
|
HASINUR ISLAM
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-012-001/3850
()
|
0401006000NRG23061220220441169
|
06/12/2022
|
AJIJAR RAHMAN
|
0401006WL044737
|
AJIJAR RAHMAN
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440423
|
|
AJIAR RAHMAN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-012-001/3891
()
|
0401006000NRG23061220220441155
|
06/12/2022
|
SAIFUL ISLAM
|
0401006WL044735
|
SAIFUL ISLAM
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440428
|
|
SAIFUL ISLAM
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-012-001/3981
()
|
0401006000NRG23061220220441162
|
06/12/2022
|
MAHILE KHATUN
|
0401006WL044736
|
MAHILE KHATUN
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440441
|
|
MAHILE KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-012-002/1270
()
|
0401006000NRG23061220220441170
|
06/12/2022
|
MAYA RANI BEGUM
|
0401006WL044737
|
MAYA RANI BEGUM
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440432
|
|
MAYARANI BEGUM
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-012-002/1441
()
|
0401006000NRG23061220220441146
|
06/12/2022
|
ANOWAR ISLAM
|
0401006WL044733
|
ANOWAR ISLAM
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440433
|
|
ANOWAR ISLAM
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-012-002/1465
()
|
0401006000NRG23061220220441171
|
06/12/2022
|
CHEKENDAR ALI
|
0401006WL044737
|
CHEKENDAR ALI
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440434
|
|
CHEKENDAR ALI
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-012-002/1797
()
|
0401006000NRG23061220220441156
|
06/12/2022
|
SOBIKUL ISLAM
|
0401006WL044735
|
SOBIKUL ISLAM
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440436
|
|
SOBIKUL ISLAM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-012-002/3292
()
|
0401006000NRG23061220220441157
|
06/12/2022
|
MOSLEM MIAH
|
0401006WL044735
|
MOSLEM MIAH
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440418
|
|
MOSLEM ALI
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-012-002/3293
()
|
0401006000NRG23061220220441137
|
06/12/2022
|
ASHRAFUL HOQUE
|
0401006WL044732
|
ASHRAFUL HOQUE
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440420
|
|
ASHRAF UL HOQUE S/O- SALIM UDDIN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-012-002/3294
()
|
0401006000NRG23061220220441151
|
06/12/2022
|
AMINUL HOQUE
|
0401006WL044734
|
AMINUL HOQUE
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440419
|
|
AMINUL HOQUE
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-012-002/3363
()
|
0401006000NRG23061220220441158
|
06/12/2022
|
GULAM MOSTAFA
|
0401006WL044735
|
GULAM MOSTAFA
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440438
|
|
GULAM MOSTAFA
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-012-002/3451
()
|
0401006000NRG23061220220441159
|
06/12/2022
|
HASINUR RAHMAN
|
0401006WL044735
|
HASINUR RAHMAN
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440422
|
|
HASINUR RAHMAN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-012-002/3456
()
|
0401006000NRG23061220220441139
|
06/12/2022
|
ASIA BEWA
|
0401006WL044732
|
ASIA BEWA
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440421
|
|
ASIA BEWA
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-012-002/3473
()
|
0401006000NRG23061220220441164
|
06/12/2022
|
MOSLAM ALI
|
0401006WL044736
|
MOSLAM ALI
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440417
|
|
MOSLAM ALI
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-012-002/3485
()
|
0401006000NRG23061220220441141
|
06/12/2022
|
FUL MIAH
|
0401006WL044732
|
FUL MIAH
|
00462
|
UCBA0002641
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043440429
|
|
FUL MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|