|
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-01-006-006-007/180
()
|
0401006000NRG23270620220187004
|
27/06/2022
|
ROBIULLAH
|
0401006WL018864
|
ROBIULLAH
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258463
|
|
ROBIULLAH
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-006-010/63
()
|
0401006000NRG23270620220186980
|
27/06/2022
|
AHMOT ALI
|
0401006WL018859
|
AHMOT ALI
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258464
|
|
AHMOT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-006-003/1060
()
|
0401006000NRG23270620220186975
|
27/06/2022
|
Zohirul Islam
|
0401006WL018859
|
Zohirul Islam
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258466
|
|
MR MD ZOHIRUL ISLAM
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-006-003/1776
()
|
0401006000NRG23270620220187028
|
27/06/2022
|
KOBAT HUSSAIN
|
0401006WL018866
|
KOBAT HUSSAIN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258468
|
|
MR KOBAT HUSSAIN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-006-003/2341
()
|
0401006000NRG23270620220186997
|
27/06/2022
|
DILBAR ALI
|
0401006WL018863
|
DILBAR ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258471
|
|
MR DILBAR ALI
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-006-003/2464
()
|
0401006000NRG23270620220186998
|
27/06/2022
|
AHITAN BIBI
|
0401006WL018863
|
AHITAN BIBI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258474
|
|
MRS AHITAN BIBI
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-006-003/2472
()
|
0401006000NRG23270620220186999
|
27/06/2022
|
JAHURUL ISLAM
|
0401006WL018863
|
JAHURUL ISLAM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258470
|
|
MR JAHURUL ISLAM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-006-003/260
()
|
0401006000NRG23270620220187000
|
27/06/2022
|
MAIN UDDIN
|
0401006WL018863
|
MAIN UDDIN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258476
|
|
MR MOYNUDDDIN SHEIKH
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-006-003/2614
()
|
0401006000NRG23270620220187003
|
27/06/2022
|
ALOM SK
|
0401006WL018864
|
ALOM SK
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258450
|
|
MR SAMSUL ALOM SHEIKH
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-006-003/273
()
|
0401006000NRG23270620220187001
|
27/06/2022
|
Islam Uddin
|
0401006WL018863
|
Islam Uddin
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258446
|
|
MR ISLAM UDDIN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-006-003/2799
()
|
0401006000NRG23270620220186970
|
27/06/2022
|
JIYARUL ISLAM
|
0401006WL018858
|
JIYARUL ISLAM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258447
|
|
MR JIARUL HOSEN
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-006-006/2391
()
|
0401006000NRG23270620220186971
|
27/06/2022
|
ROHIJ UDDIN
|
0401006WL018858
|
ROHIJ UDDIN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258469
|
|
MR RAHIJ UDDIN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-006-006/2394
()
|
0401006000NRG23270620220186972
|
27/06/2022
|
SAHINUR ISLAM
|
0401006WL018858
|
SAHINUR ISLAM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258448
|
|
MR SAHINUR ISLAM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-006-006/2398
()
|
0401006000NRG23270620220186973
|
27/06/2022
|
JOHIRUL HOQUE
|
0401006WL018858
|
JOHIRUL HOQUE
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258449
|
|
MR JAHIRUL N
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-006-006/982
()
|
0401006000NRG23270620220186978
|
27/06/2022
|
Aminur Islsm
|
0401006WL018859
|
Aminur Islsm
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258465
|
|
MR AMINUR ISLAM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-006-007/1816
()
|
0401006000NRG23270620220187005
|
27/06/2022
|
SUKUR ALI
|
0401006WL018864
|
SUKUR ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258475
|
|
MR SUKKUR ALI
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-006-007/2141
()
|
0401006000NRG23270620220187031
|
27/06/2022
|
PITUS SANGMA
|
0401006WL018866
|
PITUS SANGMA
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258473
|
|
MR PUTUS SANGAMA
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-006-007/2144
()
|
0401006000NRG23270620220187008
|
27/06/2022
|
NOJRUL ISLAM
|
0401006WL018864
|
NOJRUL ISLAM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258467
|
|
MR NAJARUL ISLAM
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-006-007/2627
()
|
0401006000NRG23270620220187009
|
27/06/2022
|
OMED ALI
|
0401006WL018864
|
OMED ALI
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258472
|
|
MR AMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
|
20
|
MANKACHAR
|
AS-01-006-006-003/2455
()
|
0401006000NRG23270620220186976
|
27/06/2022
|
SOIODA BIBI
|
0401006WL018859
|
SOIODA BIBI
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258454
|
|
MRS SOHIDA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-006-007/1817
()
|
0401006000NRG23270620220187006
|
27/06/2022
|
RAHIMUDDIN
|
0401006WL018864
|
RAHIMUDDIN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258452
|
|
MRS MONJURA KHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-006-007/1823
()
|
0401006000NRG23270620220187007
|
27/06/2022
|
STON MARAK
|
0401006WL018864
|
STON MARAK
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258453
|
|
MR ISHTEN MARAK
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-006-007/1923
()
|
0401006000NRG23270620220186979
|
27/06/2022
|
GOLAM HOSSAIN
|
0401006WL018859
|
GOLAM HOSSAIN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258451
|
|
MR MD GOLAM HOSSAIN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-006-007/1927
()
|
0401006000NRG23270620220187030
|
27/06/2022
|
HASHEM ALI
|
0401006WL018866
|
HASHEM ALI
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258458
|
|
MR HASEM ALI
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-006-007/2147
()
|
0401006000NRG23270620220187002
|
27/06/2022
|
SOMED ALI
|
0401006WL018863
|
SOMED ALI
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258455
|
|
MR SAMED ALI
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-006-007/2628
()
|
0401006000NRG23270620220187032
|
27/06/2022
|
ABDUL SATTAR
|
0401006WL018866
|
ABDUL SATTAR
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258456
|
|
MR ABDUL SATTAR
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-006-007/2630
()
|
0401006000NRG23270620220187033
|
27/06/2022
|
MULUK CHAN
|
0401006WL018866
|
MULUK CHAN
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258457
|
|
MR MULUK CHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
28
|
MANKACHAR
|
AS-01-006-006-003/2001
()
|
0401006000NRG23270620220186969
|
27/06/2022
|
JAHANARA BEGUM
|
0401006WL018858
|
JAHANARA BEGUM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258462
|
|
JAHANARA BEWA
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-006-006/950
()
|
0401006000NRG23270620220186977
|
27/06/2022
|
SAHID ALI SK.
|
0401006WL018859
|
SAHID ALI SK.
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258461
|
|
SAHID ALI SHEIKH
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-006-007/174
()
|
0401006000NRG23270620220187029
|
27/06/2022
|
NUNMI SANGMA
|
0401006WL018866
|
NUNMI SANGMA
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258460
|
|
NONMI SANGMA
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-006-007/2149
()
|
0401006000NRG23270620220186974
|
27/06/2022
|
ALAUDDIN
|
0401006WL018858
|
ALAUDDIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
12/07/2022
|
|
3022258459
|
|
ALLAUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113584
|
113584
|
|
|
|
|
|
|
|