|
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-01-006-004-004/2545
()
|
0401006000NRG23200720220218042
|
20/07/2022
|
NUR ISLAM
|
0401006WL024460
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288557
|
|
NUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-004-004/2546
()
|
0401006000NRG23200720220218043
|
20/07/2022
|
BILLAL HUSSAIN
|
0401006WL024460
|
BILLAL HUSSAIN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288558
|
|
MR BILLAL HUSSAIN
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-004-004/2554
()
|
0401006000NRG23200720220218019
|
20/07/2022
|
AHILE KHATUN
|
0401006WL024456
|
AHILE KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288561
|
|
MRS AHILE KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-004-004/2577
()
|
0401006000NRG23200720220218028
|
20/07/2022
|
SAMENA BEWA
|
0401006WL024457
|
SAMENA BEWA
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288559
|
|
MRS SAMENA BEWA
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-004-004/2587
()
|
0401006000NRG23200720220218021
|
20/07/2022
|
ABDUL JOYNAL
|
0401006WL024456
|
ABDUL JOYNAL
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288560
|
|
MR ABDUL JOYNAL
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-004-004/3112
()
|
0401006000NRG23200720220218053
|
20/07/2022
|
ANJU KHATUN
|
0401006WL024461
|
ANJU KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288562
|
|
MRS ANJU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
7
|
MANKACHAR
|
AS-01-006-004-004/2550
()
|
0401006000NRG23200720220218018
|
20/07/2022
|
MOFIDA BEGUM
|
0401006WL024456
|
MOFIDA BEGUM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288568
|
|
MOFIDA BEGUM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-004-004/2557
()
|
0401006000NRG23200720220218048
|
20/07/2022
|
JESMINA
|
0401006WL024461
|
JESMINA
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288563
|
|
ROKEYA BEWA
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-004-004/2561
()
|
0401006000NRG23200720220218030
|
20/07/2022
|
AJIJUR RAHMAN MANDAL
|
0401006WL024458
|
AJIJUR RAHMAN MANDAL
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288567
|
|
AJIJUR RAHMAN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-004-004/2563
()
|
0401006000NRG23200720220218046
|
20/07/2022
|
NOZRUL HOQUE
|
0401006WL024460
|
NOZRUL HOQUE
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288566
|
|
NOZRUL HOQUE
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-004-004/2572
()
|
0401006000NRG23200720220218020
|
20/07/2022
|
RONA BEGUM
|
0401006WL024456
|
RONA BEGUM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288565
|
|
RONA BEGUM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-004-004/2580
()
|
0401006000NRG23200720220218039
|
20/07/2022
|
MAHMUDA BEWA
|
0401006WL024459
|
MAHMUDA BEWA
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288564
|
|
MAHMUDA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
13
|
MANKACHAR
|
AS-01-006-004-004/2590
()
|
0401006000NRG23200720220218051
|
20/07/2022
|
SAHANAJ KHATUN
|
0401006WL024461
|
SAHANAJ KHATUN
|
00462
|
UCBA0002640
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288569
|
|
SAHANAJ KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
14
|
MANKACHAR
|
AS-01-006-004-004/2562
()
|
0401006000NRG23200720220218027
|
20/07/2022
|
AMIR SHOHEL
|
0401006WL024457
|
AMIR SHOHEL
|
00462
|
UCBA0002641
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862288570
|
|
AMIR SHOHEL
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-004-004/2591
()
|
0401006000NRG23200720220218022
|
20/07/2022
|
KULSUN NESA
|
0401006WL024456
|
KULSUN NESA
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288571
|
|
KULSUN NESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
16
|
MANKACHAR
|
AS-01-006-004-004/2542
()
|
0401006000NRG23200720220218024
|
20/07/2022
|
AMINA KHATUN
|
0401006WL024457
|
AMINA KHATUN
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288579
|
|
AMINA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-004-004/2543
()
|
0401006000NRG23200720220218025
|
20/07/2022
|
RASHIDE BEGUM
|
0401006WL024457
|
RASHIDE BEGUM
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288578
|
|
RASHIDE BEGUM
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-004-004/2544
()
|
0401006000NRG23200720220218036
|
20/07/2022
|
DILEMA KHATUN
|
0401006WL024459
|
DILEMA KHATUN
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288580
|
|
DILEMA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-004-004/2553
()
|
0401006000NRG23200720220218026
|
20/07/2022
|
ABDUR RAUF
|
0401006WL024457
|
ABDUR RAUF
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288588
|
|
ABDUR RAUF
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-004-004/2556
()
|
0401006000NRG23200720220218044
|
20/07/2022
|
MINA BEGUM
|
0401006WL024460
|
MINA BEGUM
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288592
|
|
MINA BEGUM
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-004-004/2558
()
|
0401006000NRG23200720220218037
|
20/07/2022
|
JAMILA BEGUM
|
0401006WL024459
|
JAMILA BEGUM
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288573
|
|
JAMILA BEGUM
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-004-004/2559
()
|
0401006000NRG23200720220218045
|
20/07/2022
|
NUR SALAM MIAH
|
0401006WL024460
|
NUR SALAM MIAH
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288596
|
|
NUR SALAM MIAH
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-004-004/2571
()
|
0401006000NRG23200720220218038
|
20/07/2022
|
WAHID MIAH
|
0401006WL024459
|
WAHID MIAH
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288583
|
|
OBAHID HUSSAIN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-004-004/2575
()
|
0401006000NRG23200720220218031
|
20/07/2022
|
DULALI KHATUN
|
0401006WL024458
|
DULALI KHATUN
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288576
|
|
DULALI KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-004-004/2576
()
|
0401006000NRG23200720220218032
|
20/07/2022
|
ABDUL JALIL
|
0401006WL024458
|
ABDUL JALIL
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288584
|
|
ABDUL JALIL
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-004-004/2578
()
|
0401006000NRG23200720220218049
|
20/07/2022
|
RUPIA BEWA
|
0401006WL024461
|
RUPIA BEWA
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288594
|
|
RUPIA BEWA
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-004-004/2579
()
|
0401006000NRG23200720220218033
|
20/07/2022
|
RUP CHAN ALI
|
0401006WL024458
|
RUP CHAN ALI
|
00462
|
UCBA0002642
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862288585
|
|
RUPCHAN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-004-004/2581
()
|
0401006000NRG23200720220218034
|
20/07/2022
|
DHALU MIAH
|
0401006WL024458
|
DHALU MIAH
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288581
|
|
DHALU MIAH
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-004-004/2582
()
|
0401006000NRG23200720220218040
|
20/07/2022
|
RAFIQUL HOQUE
|
0401006WL024459
|
RAFIQUL HOQUE
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288574
|
|
RAFIQUL HOQUE
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-004-004/2584
()
|
0401006000NRG23200720220218035
|
20/07/2022
|
RAFIOL MIAH
|
0401006WL024458
|
RAFIOL MIAH
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288590
|
|
ROFIOL MIAH
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-004-004/2588
()
|
0401006000NRG23200720220218050
|
20/07/2022
|
RASHIDUL ISLAM
|
0401006WL024461
|
RASHIDUL ISLAM
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288587
|
|
MANIK MIAH
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-004-004/2592
()
|
0401006000NRG23200720220218029
|
20/07/2022
|
HABIBUR RAHMAN
|
0401006WL024457
|
HABIBUR RAHMAN
|
00462
|
UCBA0002642
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862288591
|
|
HABIBUR RAHMAN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-004-004/2594
()
|
0401006000NRG23200720220218041
|
20/07/2022
|
FIROJA BEGUM
|
0401006WL024459
|
FIROJA BEGUM
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288597
|
|
FIROJA BEGUM
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-004-004/3107
()
|
0401006000NRG23200720220218054
|
20/07/2022
|
OBIAL HUSSAIN
|
0401006WL024462
|
OBIAL HUSSAIN
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288586
|
|
OBIAL HUSSAIN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-004-004/3108
()
|
0401006000NRG23200720220218055
|
20/07/2022
|
SAMSUL HOQUE
|
0401006WL024462
|
SAMSUL HOQUE
|
00462
|
UCBA0002642
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862288593
|
|
SAMSUL HOQUE
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-004-004/3109
()
|
0401006000NRG23200720220218056
|
20/07/2022
|
SULTAN MAMUD
|
0401006WL024462
|
SULTAN MAMUD
|
00462
|
UCBA0002642
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862288589
|
|
SULTAN MAMUD
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-004-004/3110
()
|
0401006000NRG23200720220218023
|
20/07/2022
|
SIDDIKA BEGUM
|
0401006WL024456
|
SIDDIKA BEGUM
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288575
|
|
SIDDIKA BEGUM
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-004-004/3111
()
|
0401006000NRG23200720220218052
|
20/07/2022
|
AYNAL HOQUE
|
0401006WL024461
|
AYNAL HOQUE
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288572
|
|
AYNAL HOQUE
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-004-004/3113
()
|
0401006000NRG23200720220218057
|
20/07/2022
|
HASENA BANU
|
0401006WL024462
|
HASENA BANU
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288595
|
|
HASEN BANU BEWA
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-004-004/3114
()
|
0401006000NRG23200720220218047
|
20/07/2022
|
HASHINUR ALOM
|
0401006WL024460
|
HASHINUR ALOM
|
00462
|
UCBA0002642
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862288582
|
|
HASINUR MIAH
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-004-004/3115
()
|
0401006000NRG23200720220218058
|
20/07/2022
|
HOBIBOR ROHAN
|
0401006WL024462
|
HOBIBOR ROHAN
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862288577
|
|
HAIBOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129843
|
129843
|
|
|
|
|
|
|
|