|
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-01-006-013-002/3792
()
|
0401006000NRG23290620220191638
|
29/06/2022
|
SALEKHA BEGUM
|
0401006WL019665
|
SALEKHA BEGUM
|
00415
|
SBIN0008267
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046724
|
|
MRS SONEKA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-013-002/3726
()
|
0401006000NRG23290620220191616
|
29/06/2022
|
JAHIRAN BIBI
|
0401006WL019662
|
JAHIRAN BIBI
|
00415
|
SBIN0014257
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046726
|
|
MRS JAHIRAN BIBI
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-013-002/3790
()
|
0401006000NRG23290620220191630
|
29/06/2022
|
HASENA BANU
|
0401006WL019664
|
HASENA BANU
|
00415
|
SBIN0014257
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046725
|
|
MRS HUSENA BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
MANKACHAR
|
AS-01-006-013-002/1166
()
|
0401006000NRG23290620220191606
|
29/06/2022
|
GOLAPI BIBI
|
0401006WL019661
|
GOLAPI BIBI
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046729
|
|
GOLAPI BIBI
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-013-002/3634
()
|
0401006000NRG23290620220191642
|
29/06/2022
|
HUSENARA BEGUM
|
0401006WL019666
|
HUSENARA BEGUM
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046728
|
|
JIAL HAQUE
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-013-002/3639
()
|
0401006000NRG23290620220191600
|
29/06/2022
|
AMBIEA BEWA
|
0401006WL019660
|
AMBIEA BEWA
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046768
|
|
AMBIEA BEWA
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-013-002/3655
()
|
0401006000NRG23290620220191625
|
29/06/2022
|
MALIME BEWA
|
0401006WL019664
|
MALIME BEWA
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046770
|
|
MALIME BEWA
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-013-002/3668
()
|
0401006000NRG23290620220191626
|
29/06/2022
|
NOWSHD ALI
|
0401006WL019664
|
NOWSHD ALI
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046767
|
|
NOWSHAD ALI
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-013-002/3674
()
|
0401006000NRG23290620220191627
|
29/06/2022
|
HASHINUR RAHMAN
|
0401006WL019664
|
HASHINUR RAHMAN
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046732
|
|
HASHINUR RAHMAN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-013-002/3679
()
|
0401006000NRG23290620220191601
|
29/06/2022
|
SIDDIKA BEGUM
|
0401006WL019660
|
SIDDIKA BEGUM
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046733
|
|
MABARUK MIJA
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-013-002/3681
()
|
0401006000NRG23290620220191643
|
29/06/2022
|
SAIFUL MIAH
|
0401006WL019666
|
SAIFUL MIAH
|
00462
|
UCBA0000388
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848046735
|
|
SAIFUL MIAH
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-013-002/3688
()
|
0401006000NRG23290620220191633
|
29/06/2022
|
ROSHIDUL MIAH
|
0401006WL019665
|
ROSHIDUL MIAH
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046734
|
|
ROSHIDUL MIAH
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-013-002/3691
()
|
0401006000NRG23290620220191635
|
29/06/2022
|
SOBUR MIAH
|
0401006WL019665
|
SOBUR MIAH
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046769
|
|
SOBUR MIAH
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-013-002/3726
()
|
0401006000NRG23290620220191617
|
29/06/2022
|
DUDU MIAH
|
0401006WL019662
|
DUDU MIAH
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046736
|
|
DUDHU MIAH
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-013-002/3748
()
|
0401006000NRG23290620220191618
|
29/06/2022
|
MOGARUL ISLAM
|
0401006WL019662
|
MOGARUL ISLAM
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046738
|
|
MAGARUL HOQUE S/O-KHOKA MIJA
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-013-002/3761
()
|
0401006000NRG23290620220191620
|
29/06/2022
|
ABUL HASHIM
|
0401006WL019662
|
ABUL HASHIM
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046737
|
|
ABUL HASIM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-013-002/3792
()
|
0401006000NRG23290620220191637
|
29/06/2022
|
HASHINUR RAHMAN
|
0401006WL019665
|
HASHINUR RAHMAN
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046730
|
|
HASINUR RAHMAN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-013-002/3814
()
|
0401006000NRG23290620220191604
|
29/06/2022
|
RUPA BEGUM
|
0401006WL019660
|
RUPA BEGUM
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046731
|
|
MISS RUPA BEGUM
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-013-002/3825
()
|
0401006000NRG23290620220191605
|
29/06/2022
|
ANISAR RAHMAN
|
0401006WL019660
|
ANISAR RAHMAN
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046766
|
|
ANISAR RAHMAN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-013-003/1210
()
|
0401006000NRG23290620220191612
|
29/06/2022
|
SHUPONA BEGUM
|
0401006WL019661
|
SHUPONA BEGUM
|
00462
|
UCBA0000388
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046727
|
|
SHUPONA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57021
|
57021
|
|
|
|
|
|
|
|
|
21
|
MANKACHAR
|
AS-01-006-013-002/1178
()
|
0401006000NRG23290620220191596
|
29/06/2022
|
AMINESA KHATUN
|
0401006WL019660
|
AMINESA KHATUN
|
00462
|
UCBA0002640
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046749
|
|
AMI NESA KHATUN
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-013-002/1185
()
|
0401006000NRG23290620220191607
|
29/06/2022
|
CHARA BEWA
|
0401006WL019661
|
CHARA BEWA
|
00462
|
UCBA0002640
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046739
|
|
CHARA BEWA
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-013-002/1201
()
|
0401006000NRG23290620220191608
|
29/06/2022
|
NUREJA BEGUM
|
0401006WL019661
|
NUREJA BEGUM
|
00462
|
UCBA0002640
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046747
|
|
NUREJA KHATUN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-013-002/3601
()
|
0401006000NRG23290620220191613
|
29/06/2022
|
MUSHEDA BEWA
|
0401006WL019662
|
MUSHEDA BEWA
|
00462
|
UCBA0002640
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046742
|
|
MUSHEDA BEWA
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-013-002/3605
()
|
0401006000NRG23290620220191624
|
29/06/2022
|
RANI MAHAL
|
0401006WL019664
|
RANI MAHAL
|
00462
|
UCBA0002640
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046754
|
|
RANI MAHAL
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-013-002/3634
()
|
0401006000NRG23290620220191641
|
29/06/2022
|
JIAL HOQUE
|
0401006WL019666
|
JIAL HOQUE
|
00462
|
UCBA0002640
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046755
|
|
HUSENARA BEGUM
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-013-002/3636
()
|
0401006000NRG23290620220191599
|
29/06/2022
|
MUSLIM ALI
|
0401006WL019660
|
MUSLIM ALI
|
00462
|
UCBA0002640
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046741
|
|
MUSLEM ALI
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-013-002/3640
()
|
0401006000NRG23290620220191632
|
29/06/2022
|
AKKEDA KHATUN
|
0401006WL019665
|
AKKEDA KHATUN
|
00462
|
UCBA0002640
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046745
|
|
AKKEDA KHATUN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-013-002/3652
()
|
0401006000NRG23290620220191614
|
29/06/2022
|
AKKAS ALI
|
0401006WL019662
|
AKKAS ALI
|
00462
|
UCBA0002640
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046743
|
|
AKKAS ALI
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-013-002/3653
()
|
0401006000NRG23290620220191615
|
29/06/2022
|
DILOWARZ BEGUM
|
0401006WL019662
|
DILOWARZ BEGUM
|
00462
|
UCBA0002640
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046746
|
|
DILOWARA BEGUM
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-013-002/3748
()
|
0401006000NRG23290620220191619
|
29/06/2022
|
MAJILE KHATUN
|
0401006WL019662
|
MAJILE KHATUN
|
00462
|
UCBA0002640
|
3435
|
3435
|
Rejected
|
07/07/2022
|
|
2848046756
|
No Such Account
|
|
|
|
32
|
MANKACHAR
|
AS-01-006-013-002/3761
()
|
0401006000NRG23290620220191621
|
29/06/2022
|
MANIK MIAH
|
0401006WL019662
|
MANIK MIAH
|
00462
|
UCBA0002640
|
3435
|
3435
|
Rejected
|
07/07/2022
|
|
2848046757
|
No Such Account
|
|
|
|
33
|
MANKACHAR
|
AS-01-006-013-002/3766
()
|
0401006000NRG23290620220191629
|
29/06/2022
|
ANARUL HOQUE
|
0401006WL019664
|
ANARUL HOQUE
|
00462
|
UCBA0002640
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046740
|
|
ANARUL ISLAM
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-013-002/3795
()
|
0401006000NRG23290620220191649
|
29/06/2022
|
AYUB MIAH
|
0401006WL019666
|
AYUB MIAH
|
00462
|
UCBA0002640
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046752
|
|
AYUB MIAH
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-013-002/3796
()
|
0401006000NRG23290620220191639
|
29/06/2022
|
KHALIDUL ISLAM
|
0401006WL019665
|
KHALIDUL ISLAM
|
00462
|
UCBA0002640
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046751
|
|
KHALIDUL ISLAM
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-013-002/3803
()
|
0401006000NRG23290620220191640
|
29/06/2022
|
ATOWAR HUASSAIN
|
0401006WL019665
|
ATOWAR HUASSAIN
|
00462
|
UCBA0002640
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046753
|
|
ATOWAR HOSSEN
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-013-002/3807
()
|
0401006000NRG23290620220191651
|
29/06/2022
|
AKTAR MIAH
|
0401006WL019666
|
AKTAR MIAH
|
00462
|
UCBA0002640
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046744
|
|
AKTAR MIAH
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-013-003/1205
()
|
0401006000NRG23290620220191610
|
29/06/2022
|
HASHINUR ISLAM
|
0401006WL019661
|
HASHINUR ISLAM
|
00462
|
UCBA0002640
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046748
|
|
HASHINUR ISLAM
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-013-003/1206
()
|
0401006000NRG23290620220191611
|
29/06/2022
|
SABEDA BEWA
|
0401006WL019661
|
SABEDA BEWA
|
00462
|
UCBA0002640
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046750
|
|
NOZMUL HOSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65265
|
65265
|
|
|
|
|
|
|
|
|
40
|
MANKACHAR
|
AS-01-006-013-002/1178
()
|
0401006000NRG23290620220191597
|
29/06/2022
|
AMENA BEGUM
|
0401006WL019660
|
AMENA BEGUM
|
00462
|
UCBA0002641
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046764
|
|
AMENA BEWA
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-013-002/3636
()
|
0401006000NRG23290620220191598
|
29/06/2022
|
NUR BEGUM
|
0401006WL019660
|
NUR BEGUM
|
00462
|
UCBA0002641
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046761
|
|
NUR BEGUMW/O-MUSLEM ALI
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-013-002/3674
()
|
0401006000NRG23290620220191628
|
29/06/2022
|
SAMJINA BEGUM
|
0401006WL019664
|
SAMJINA BEGUM
|
00462
|
UCBA0002641
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046775
|
|
SOMAJINA KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-013-002/3679
()
|
0401006000NRG23290620220191602
|
29/06/2022
|
MOBARAK HUSSAIN
|
0401006WL019660
|
MOBARAK HUSSAIN
|
00462
|
UCBA0002641
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046762
|
|
MOBARUK MIAH
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-013-002/3688
()
|
0401006000NRG23290620220191634
|
29/06/2022
|
SAJEDA BEGUM
|
0401006WL019665
|
SAJEDA BEGUM
|
00462
|
UCBA0002641
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046765
|
|
SHAJEDA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-013-002/3689
()
|
0401006000NRG23290620220191645
|
29/06/2022
|
BAPPI MIAH
|
0401006WL019666
|
BAPPI MIAH
|
00462
|
UCBA0002641
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046759
|
|
BAPPI MIAH
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-013-002/3689
()
|
0401006000NRG23290620220191644
|
29/06/2022
|
MOFIDA BEGUM
|
0401006WL019666
|
MOFIDA BEGUM
|
00462
|
UCBA0002641
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046771
|
|
MOFIDA BIBI W/O-BAPPI MIAH
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-013-002/3696
()
|
0401006000NRG23290620220191636
|
29/06/2022
|
NUR HALIMA
|
0401006WL019665
|
NUR HALIMA
|
00462
|
UCBA0002641
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046777
|
|
NUR HALIMA
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-013-002/3709
()
|
0401006000NRG23290620220191646
|
29/06/2022
|
KASEDA BEGUM
|
0401006WL019666
|
KASEDA BEGUM
|
00462
|
UCBA0002641
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046776
|
|
KASEDA BEGUM
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-013-002/3709
()
|
0401006000NRG23290620220191647
|
29/06/2022
|
SIRAJAL HOQUE
|
0401006WL019666
|
SIRAJAL HOQUE
|
00462
|
UCBA0002641
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046758
|
|
SIRAJUL HOQUE
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-013-002/3772
()
|
0401006000NRG23290620220191648
|
29/06/2022
|
NURUL AMIN
|
0401006WL019666
|
NURUL AMIN
|
00462
|
UCBA0002641
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848046760
|
|
NURUL AMIN
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-013-002/3795
()
|
0401006000NRG23290620220191650
|
29/06/2022
|
KHOTEJA KHATUN
|
0401006WL019666
|
KHOTEJA KHATUN
|
00462
|
UCBA0002641
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046774
|
|
KHOTEJA KHATUN
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-013-002/3814
()
|
0401006000NRG23290620220191603
|
29/06/2022
|
HAMIDUL ISLAM
|
0401006WL019660
|
HAMIDUL ISLAM
|
00462
|
UCBA0002641
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046763
|
|
HAMIDUL ISLAM
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-013-003/1205
()
|
0401006000NRG23290620220191609
|
29/06/2022
|
SHARMINA
|
0401006WL019661
|
SHARMINA
|
00462
|
UCBA0002641
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046772
|
|
SHARMINA W/O- NUR KASHIM
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-013-003/3309
()
|
0401006000NRG23290620220191631
|
29/06/2022
|
ANISAR RAHMAN
|
0401006WL019664
|
ANISAR RAHMAN
|
00462
|
UCBA0002641
|
3435
|
3435
|
Processed
|
07/07/2022
|
|
2848046773
|
|
ANISAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50151
|
50151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182742
|
182742
|
|
|
|
|
|
|
|