|
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-01-006-005-001/3468
()
|
0401006000NRG23190120230479979
|
19/01/2023
|
JAHANUR KHATUN
|
0401006WL047665
|
JAHANUR KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129959711
|
|
MRS JAHANUR KHATUN
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-005-001/3473
()
|
0401006000NRG23190120230479981
|
19/01/2023
|
KUKILA KHATUN
|
0401006WL047665
|
KUKILA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129959707
|
|
MRS KUKILE KHATUN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-005-001/3479
()
|
0401006000NRG23190120230479986
|
19/01/2023
|
MONOWARA KHATUN
|
0401006WL047665
|
MONOWARA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129959706
|
|
MRS MONOWARA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-005-001/3481
()
|
0401006000NRG23190120230479987
|
19/01/2023
|
NASIRAN BIBI
|
0401006WL047665
|
NASIRAN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129959710
|
|
MRS NASIRAN BIBI
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-005-001/3483
()
|
0401006000NRG23190120230479989
|
19/01/2023
|
JOYGUN BIBI
|
0401006WL047665
|
JOYGUN BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129959705
|
|
MRS JOYGUN BIBI
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-001/3485
()
|
0401006000NRG23190120230479991
|
19/01/2023
|
JOYNAB BIBI
|
0401006WL047665
|
JOYNAB BIBI
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129959709
|
|
MRS JOYNAB BIBI
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-005-001/3488
()
|
0401006000NRG23190120230479993
|
19/01/2023
|
MAJEDA KHATUN
|
0401006WL047665
|
MAJEDA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129959708
|
|
MRS MAJEDA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-001/3492
()
|
0401006000NRG23190120230479997
|
19/01/2023
|
AMINA KHATUN
|
0401006WL047665
|
AMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129959704
|
|
MISS AMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
MANKACHAR
|
AS-01-006-005-001/3202
()
|
0401006000NRG23190120230479968
|
19/01/2023
|
ASHRAFUL ALOM
|
0401006WL047665
|
ASHRAFUL ALOM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129959713
|
|
MR ASHRAFUL ALOM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-005-001/3206
()
|
0401006000NRG23190120230479970
|
19/01/2023
|
MD. ZASIZAL HOQUE
|
0401006WL047665
|
MD. ZASIZAL HOQUE
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129959727
|
|
MR MD ZASIZAL HOQUE
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-005-001/3214
()
|
0401006000NRG23190120230479971
|
19/01/2023
|
MOYNAL HOQUE
|
0401006WL047665
|
MOYNAL HOQUE
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129959728
|
|
MR MOYNAL HOQUE
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-005-001/3233
()
|
0401006000NRG23190120230479972
|
19/01/2023
|
ASMA KHATUN
|
0401006WL047665
|
ASMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129959715
|
|
MRS ASMA KHATUN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-005-001/3237
()
|
0401006000NRG23190120230479973
|
19/01/2023
|
MD . FORIDUL ISLALM
|
0401006WL047665
|
MD . FORIDUL ISLALM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129959729
|
|
MR MD FORIDUL ISLAM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-005-001/3243
()
|
0401006000NRG23190120230479975
|
19/01/2023
|
SAHA ZAMAL
|
0401006WL047665
|
SAHA ZAMAL
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129959721
|
|
MR SAHA ZAMAL
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-005-001/3251
()
|
0401006000NRG23190120230479976
|
19/01/2023
|
AMZAD ALI
|
0401006WL047665
|
AMZAD ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129959720
|
|
MR AMZAD ALI
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-005-001/3254
()
|
0401006000NRG23190120230479977
|
19/01/2023
|
ABDUL SOBUR ALI
|
0401006WL047665
|
ABDUL SOBUR ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129959718
|
|
MR ABDUL SOBUR ALI
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-005-001/3255
()
|
0401006000NRG23190120230479978
|
19/01/2023
|
JIARUL HOQUE
|
0401006WL047665
|
JIARUL HOQUE
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129959717
|
|
MR JIARUL HOQUE
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-005-001/3471
()
|
0401006000NRG23190120230479980
|
19/01/2023
|
REZAUL HOQUE
|
0401006WL047665
|
REZAUL HOQUE
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129959725
|
|
MR REZAUL HOQUE
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-005-001/3474
()
|
0401006000NRG23190120230479982
|
19/01/2023
|
ROMIZUDDIN
|
0401006WL047665
|
ROMIZUDDIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129959722
|
|
MR ROMIZ UDDIN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-005-001/3476
()
|
0401006000NRG23190120230479983
|
19/01/2023
|
RESIDA KHATUN
|
0401006WL047665
|
RESIDA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129959716
|
|
MRS RASIDA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-005-001/3477
()
|
0401006000NRG23190120230479984
|
19/01/2023
|
AKLIMA KHATUN
|
0401006WL047665
|
AKLIMA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129959714
|
|
MRS AKLIMA KHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-005-001/3478
()
|
0401006000NRG23190120230479985
|
19/01/2023
|
GOLAM MOSTAFA
|
0401006WL047665
|
GOLAM MOSTAFA
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129959712
|
|
MR GOLAM MOSTAFA
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-005-001/3482
()
|
0401006000NRG23190120230479988
|
19/01/2023
|
AMIR ALI
|
0401006WL047665
|
AMIR ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129959724
|
|
MR AMIR ALI
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-005-001/3484
()
|
0401006000NRG23190120230479990
|
19/01/2023
|
AHAMMAD ALI
|
0401006WL047665
|
AHAMMAD ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129959719
|
|
MR AHAMMAD ALI
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-005-001/3486
()
|
0401006000NRG23190120230479992
|
19/01/2023
|
ISMAIL HUSSAIN
|
0401006WL047665
|
ISMAIL HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129959730
|
|
MR ISMAIL HUSSAIN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-005-001/3489
()
|
0401006000NRG23190120230479994
|
19/01/2023
|
OZIFA KHATUN
|
0401006WL047665
|
OZIFA KHATUN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129959723
|
|
MRS OZIFA KHATUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-005-001/3490
()
|
0401006000NRG23190120230479995
|
19/01/2023
|
SANOWAR HUSSAIN
|
0401006WL047665
|
SANOWAR HUSSAIN
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129959726
|
|
MR SANOWAR HOSSAIN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-005-001/3491
()
|
0401006000NRG23190120230479996
|
19/01/2023
|
DIL ALOM
|
0401006WL047665
|
DIL ALOM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129959731
|
|
MR DIL ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|