|
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-01-006-004-003/2407
()
|
0401006000NRG23250620220185029
|
26/06/2022
|
SAHER MOHAMMAD
|
0401006WL018431
|
SAHER MOHAMMAD
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078381
|
|
SAHER MOHAMMAD
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-004-003/2418
()
|
0401006000NRG23250620220185051
|
26/06/2022
|
JOHIRUL ISLAM
|
0401006WL018434
|
JOHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078383
|
|
JOHIRUL ISLAM
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-004-003/3018
()
|
0401006000NRG23250620220185072
|
26/06/2022
|
MAJELA KHATUN
|
0401006WL018437
|
MAJELA KHATUN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078382
|
|
MAJELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
4
|
MANKACHAR
|
AS-01-006-004-003/2406
()
|
0401006000NRG23250620220185036
|
26/06/2022
|
SHAHINUR ISLAM
|
0401006WL018432
|
SHAHINUR ISLAM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078384
|
|
MR SHAHINUR ISLAM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-004-004/2583
()
|
0401006000NRG23250620220185067
|
26/06/2022
|
MAHUBAR ISLAM
|
0401006WL018436
|
MAHUBAR ISLAM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078385
|
|
MR MAHUBAR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
6
|
MANKACHAR
|
AS-01-006-004-003/2427
()
|
0401006000NRG23250620220185058
|
26/06/2022
|
FULORA KHATUN
|
0401006WL018435
|
FULORA KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078387
|
|
MRS FULORA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-004-004/2430
()
|
0401006000NRG23250620220185060
|
26/06/2022
|
SALEMA KHATUN
|
0401006WL018435
|
SALEMA KHATUN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078386
|
|
MRS HELENA KHATUN
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-004-004/3046
()
|
0401006000NRG23250620220185073
|
26/06/2022
|
BABUL MIAH
|
0401006WL018437
|
BABUL MIAH
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078388
|
|
MR BABUL MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
MANKACHAR
|
AS-01-006-004-003/2415
()
|
0401006000NRG23250620220185057
|
26/06/2022
|
ABUL HUSSAIN
|
0401006WL018435
|
ABUL HUSSAIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078391
|
|
ABUL HUSSAIN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-004-003/3014
()
|
0401006000NRG23250620220185070
|
26/06/2022
|
MONU MIAH
|
0401006WL018437
|
MONU MIAH
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078389
|
|
MUNU MIAH
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-004-004/2799
()
|
0401006000NRG23250620220185033
|
26/06/2022
|
DULAL MIAH
|
0401006WL018431
|
DULAL MIAH
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078390
|
|
DULAL MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
12
|
MANKACHAR
|
AS-01-006-004-001/2425
()
|
0401006000NRG23250620220185027
|
26/06/2022
|
ALMACH SK
|
0401006WL018431
|
ALMACH SK
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078396
|
|
ALAMACH UDDIN AHMED
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-004-001/2436
()
|
0401006000NRG23250620220185034
|
26/06/2022
|
AKTAR BANU
|
0401006WL018432
|
AKTAR BANU
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078393
|
|
AKTAR BANU
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-004-003/2428
()
|
0401006000NRG23250620220185031
|
26/06/2022
|
ASHAFUL ISLAM
|
0401006WL018431
|
ASHAFUL ISLAM
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078392
|
|
ASHRAFUL HOQUE
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-004-003/2437
()
|
0401006000NRG23250620220185045
|
26/06/2022
|
NURUL HOQUE
|
0401006WL018433
|
NURUL HOQUE
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078394
|
|
NURUL HOQUE
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-004-003/3011
()
|
0401006000NRG23250620220185063
|
26/06/2022
|
KHAYBAR RAHMAN
|
0401006WL018436
|
KHAYBAR RAHMAN
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078395
|
|
KHAYBAR RAHMAN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-004-004/2591
()
|
0401006000NRG23250620220185032
|
26/06/2022
|
KULSUN NESA
|
0401006WL018431
|
KULSUN NESA
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078397
|
|
KULSUN NESA
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-004-004/3122
()
|
0401006000NRG23250620220185078
|
26/06/2022
|
ARJINA KHATUN
|
0401006WL018438
|
ARJINA KHATUN
|
00462
|
UCBA0002641
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078398
|
|
ARZINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
19
|
MANKACHAR
|
AS-01-006-004-001/2422
()
|
0401006000NRG23250620220185047
|
26/06/2022
|
SAFIYAL HOQUE
|
0401006WL018434
|
SAFIYAL HOQUE
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078411
|
|
SOPIAL HOQUE
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-004-001/2424
()
|
0401006000NRG23250620220185048
|
26/06/2022
|
AMIRUL ISLAM
|
0401006WL018434
|
AMIRUL ISLAM
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078423
|
|
AMIRUL ISLAM
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-004-001/2427
()
|
0401006000NRG23250620220185054
|
26/06/2022
|
GYEAS UDDIN KHANDAKAR
|
0401006WL018435
|
GYEAS UDDIN KHANDAKAR
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078430
|
|
GYEAS UDDIN KHANDAKAR
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-004-001/3063
()
|
0401006000NRG23250620220185061
|
26/06/2022
|
ROFIQUL ISLAM
|
0401006WL018436
|
ROFIQUL ISLAM
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078421
|
|
INAMUL HAQUE
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-004-001/3064
()
|
0401006000NRG23250620220185055
|
26/06/2022
|
LATIF MIAH
|
0401006WL018435
|
LATIF MIAH
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078402
|
|
LATIF MIAH
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-004-001/3065
()
|
0401006000NRG23250620220185028
|
26/06/2022
|
NUR ABDIN
|
0401006WL018431
|
NUR ABDIN
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078401
|
|
NUR ABDIN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-004-001/3067
()
|
0401006000NRG23250620220185056
|
26/06/2022
|
NUR ISLAM
|
0401006WL018435
|
NUR ISLAM
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078409
|
|
NUR ISLAM
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-004-003/1545
()
|
0401006000NRG23250620220185040
|
26/06/2022
|
SAHAZAMAL SHEIKH
|
0401006WL018433
|
SAHAZAMAL SHEIKH
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078410
|
|
SAHAZAMAL SHEIKH
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-004-003/1552
()
|
0401006000NRG23250620220185035
|
26/06/2022
|
NUR ALOM
|
0401006WL018432
|
NUR ALOM
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078406
|
|
NUR ALOM
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-004-003/1553
()
|
0401006000NRG23250620220185062
|
26/06/2022
|
HAMIDUL MIAH
|
0401006WL018436
|
HAMIDUL MIAH
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078399
|
|
HAMIDUL ISLAM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-004-003/2019
()
|
0401006000NRG23250620220185049
|
26/06/2022
|
ROHIMA KHATUN
|
0401006WL018434
|
ROHIMA KHATUN
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078431
|
|
ROHIMA KHATUN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-004-003/2021
()
|
0401006000NRG23250620220185074
|
26/06/2022
|
AKHIRUL ISLAM
|
0401006WL018438
|
AKHIRUL ISLAM
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078407
|
|
AKHIRUL ISLAM
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-004-003/2400
()
|
0401006000NRG23250620220185075
|
26/06/2022
|
SOBUR MIAH
|
0401006WL018438
|
SOBUR MIAH
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078420
|
|
SOBUR MIAH
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-004-003/2403
()
|
0401006000NRG23250620220185076
|
26/06/2022
|
MUKTAR HUSSAIN
|
0401006WL018438
|
MUKTAR HUSSAIN
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078424
|
|
MUKTAR HUSSAIN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-004-003/2408
()
|
0401006000NRG23250620220185050
|
26/06/2022
|
HARUN MIAH
|
0401006WL018434
|
HARUN MIAH
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078429
|
|
HARUN MIAH
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-004-003/2413
()
|
0401006000NRG23250620220185041
|
26/06/2022
|
HELENA KHATUN
|
0401006WL018433
|
HELENA KHATUN
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078428
|
|
HELANA KHATUN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-004-003/2414
()
|
0401006000NRG23250620220185030
|
26/06/2022
|
NUR ALOM MIAH
|
0401006WL018431
|
NUR ALOM MIAH
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078425
|
|
NUR ALOM
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-004-003/2417
()
|
0401006000NRG23250620220185077
|
26/06/2022
|
SHALU MIAH
|
0401006WL018438
|
SHALU MIAH
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078403
|
|
SHALU MIAH
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-004-003/2425
()
|
0401006000NRG23250620220185042
|
26/06/2022
|
FUL MIAH
|
0401006WL018433
|
FUL MIAH
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078415
|
|
FUL MIAH
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-004-003/2426
()
|
0401006000NRG23250620220185043
|
26/06/2022
|
FUL BABU
|
0401006WL018433
|
FUL BABU
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078414
|
|
FUL BABU
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-004-003/2431
()
|
0401006000NRG23250620220185052
|
26/06/2022
|
NUR SALIMA BEWA
|
0401006WL018434
|
NUR SALIMA BEWA
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078400
|
|
NUR SALIMA BEWA
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-004-003/2432
()
|
0401006000NRG23250620220185053
|
26/06/2022
|
FIROJ MIAH
|
0401006WL018434
|
FIROJ MIAH
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078408
|
|
FIROJ MIAH
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-004-003/2433
()
|
0401006000NRG23250620220185059
|
26/06/2022
|
MOMIN HUSSAIN
|
0401006WL018435
|
MOMIN HUSSAIN
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078412
|
|
MOMIN HUSSAIN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-004-003/2434
()
|
0401006000NRG23250620220185044
|
26/06/2022
|
FUL BABU MIAH
|
0401006WL018433
|
FUL BABU MIAH
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078432
|
|
FUL BABU MIAH
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-004-003/2438
()
|
0401006000NRG23250620220185046
|
26/06/2022
|
FUL BABU MIAH
|
0401006WL018433
|
FUL BABU MIAH
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078416
|
|
FUL BABU MIAH
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-004-003/3012
()
|
0401006000NRG23250620220185064
|
26/06/2022
|
ATABAR RAHMAN
|
0401006WL018436
|
ATABAR RAHMAN
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078427
|
|
ATABAR RAHMAN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-004-003/3013
()
|
0401006000NRG23250620220185069
|
26/06/2022
|
EUSUP MIAH
|
0401006WL018437
|
EUSUP MIAH
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078417
|
|
EUSUP MIAH
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-004-003/3015
()
|
0401006000NRG23250620220185065
|
26/06/2022
|
ZIADUL ISLAM
|
0401006WL018436
|
ZIADUL ISLAM
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078426
|
|
ZIADUL ISLAM
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-004-003/3016
()
|
0401006000NRG23250620220185071
|
26/06/2022
|
SAMSUDDOHA ALOM
|
0401006WL018437
|
SAMSUDDOHA ALOM
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078404
|
|
CHAMACHODDOHA ALOM
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-004-003/3017
()
|
0401006000NRG23250620220185037
|
26/06/2022
|
RANU MIAH
|
0401006WL018432
|
RANU MIAH
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078405
|
|
RANU MIAH
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-004-003/3022
()
|
0401006000NRG23250620220185038
|
26/06/2022
|
MASADDAR MIAH
|
0401006WL018432
|
MASADDAR MIAH
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078418
|
|
MUSADDAR MIAH
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-004-003/3038
()
|
0401006000NRG23250620220185039
|
26/06/2022
|
ABDULLAH SHEIKH
|
0401006WL018432
|
ABDULLAH SHEIKH
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078419
|
|
ABDULLAH SHEIKH
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-004-003/3041
()
|
0401006000NRG23250620220185066
|
26/06/2022
|
NUR KHATUN
|
0401006WL018436
|
NUR KHATUN
|
00462
|
UCBA0002642
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895078422
|
|
NUR KHATUN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-004-004/3049
()
|
0401006000NRG23250620220185068
|
26/06/2022
|
IRSHAD ALI
|
0401006WL018436
|
IRSHAD ALI
|
00462
|
UCBA0002642
|
3664
|
3664
|
Processed
|
08/07/2022
|
|
2895078413
|
|
IRSHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123202
|
123202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189154
|
189154
|
|
|
|
|
|
|
|