|
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-01-006-005-002/2311
()
|
0401006000NRG23300120230492018
|
30/01/2023
|
AMIR ABDULLAH
|
0401006WL048438
|
AMIR ABDULLAH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988962
|
|
MR AMIR ABDULLAH
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-005-002/3819
()
|
0401006000NRG23300120230492020
|
30/01/2023
|
MASHUDA BEGUM
|
0401006WL048438
|
MASHUDA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988959
|
|
MRS MASHUDA BEGUM
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-005-002/6642
()
|
0401006000NRG23300120230492045
|
30/01/2023
|
AFZALUR RAHMAN MONDAL
|
0401006WL048438
|
AFZALUR RAHMAN MONDAL
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988958
|
|
MR AFZALUR RAHMAN MONDAL
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-005-002/6644
()
|
0401006000NRG23300120230492047
|
30/01/2023
|
FULESA KHATUN
|
0401006WL048438
|
FULESA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988960
|
|
MRS FULECHA KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-005-002/6647
()
|
0401006000NRG23300120230492048
|
30/01/2023
|
AKLIMA BEGUM
|
0401006WL048438
|
AKLIMA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988961
|
|
MRS AKLIMA BEGUM
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-005-002/6649
()
|
0401006000NRG23300120230492050
|
30/01/2023
|
SAYED HUSSAIN
|
0401006WL048438
|
SAYED HUSSAIN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988957
|
|
MR SAYED HUSSAIN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-005-002/7507
()
|
0401006000NRG23300120230492051
|
30/01/2023
|
KAZI AMINUL ISLAM
|
0401006WL048438
|
KAZI AMINUL ISLAM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988965
|
|
MR AMINUL ISLAM KAZI
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-005-004/6646
()
|
0401006000NRG23300120230492069
|
30/01/2023
|
ZAHANGIR ALOM SHEIKH
|
0401006WL048438
|
ZAHANGIR ALOM SHEIKH
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988966
|
|
MR JAHANGIR ALAM SHEIKH
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-005-004/6650
()
|
0401006000NRG23300120230492070
|
30/01/2023
|
MOMINA KHATUN
|
0401006WL048438
|
MOMINA KHATUN
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988963
|
|
MRS MOMINA KHATUN
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-005-004/6651
()
|
0401006000NRG23300120230492071
|
30/01/2023
|
MORJINA BEGUM
|
0401006WL048438
|
MORJINA BEGUM
|
00415
|
SBIN0008267
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988964
|
|
MRS MARJIANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
MANKACHAR
|
AS-01-006-005-002/6648
()
|
0401006000NRG23300120230492049
|
30/01/2023
|
HAFIZUR ISLAM
|
0401006WL048438
|
HAFIZUR ISLAM
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988968
|
|
MR HAFIZUR ISLAM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-005-003/6642
()
|
0401006000NRG23300120230492062
|
30/01/2023
|
SAFIUL ISLAM MONDAL
|
0401006WL048438
|
SAFIUL ISLAM MONDAL
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988967
|
|
MR SAFIUL ISLAM MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
MANKACHAR
|
AS-01-006-005-002/6601
()
|
0401006000NRG23300120230492023
|
30/01/2023
|
MEGH JAN
|
0401006WL048438
|
MEGH JAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988970
|
|
MEGH JAN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-005-002/6602
()
|
0401006000NRG23300120230492024
|
30/01/2023
|
MEHEBUB RAHMAN
|
0401006WL048438
|
MEHEBUB RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988971
|
|
MEHEBUR ROHMAN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-005-002/6603
()
|
0401006000NRG23300120230492025
|
30/01/2023
|
REJIA KHATUN
|
0401006WL048438
|
REJIA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988972
|
|
REJIA KHATUN
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-005-002/6604
()
|
0401006000NRG23300120230492026
|
30/01/2023
|
ZAHANGIR ALOM
|
0401006WL048438
|
ZAHANGIR ALOM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988974
|
|
ZAHANGIR ALOM
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-005-002/6605
()
|
0401006000NRG23300120230492027
|
30/01/2023
|
ADAR JAN BIBI
|
0401006WL048438
|
ADAR JAN BIBI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988975
|
|
ADAR JAN BIBI
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-005-002/6606
()
|
0401006000NRG23300120230492028
|
30/01/2023
|
MONOWARA KHATUN
|
0401006WL048438
|
MONOWARA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988976
|
|
MONOWARA KHATUN
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-005-002/6610
()
|
0401006000NRG23300120230492029
|
30/01/2023
|
RENUKA KHATUN
|
0401006WL048438
|
RENUKA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988980
|
|
RENUKA KHATUN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-005-002/6611
()
|
0401006000NRG23300120230492030
|
30/01/2023
|
MORZINA KHATUN
|
0401006WL048438
|
MORZINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988981
|
|
MORZINA KHATUN
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-005-002/6612
()
|
0401006000NRG23300120230492031
|
30/01/2023
|
ACHARAFULSHEIKH
|
0401006WL048438
|
ACHARAFULSHEIKH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988982
|
|
ACHARAFUL SHEIKH
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-005-002/6613
()
|
0401006000NRG23300120230492032
|
30/01/2023
|
MOMINA KHATUN
|
0401006WL048438
|
MOMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988983
|
|
MOMINA KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-005-002/6614
()
|
0401006000NRG23300120230492033
|
30/01/2023
|
SARMIN AKTAR
|
0401006WL048438
|
SARMIN AKTAR
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988984
|
|
SARMIN AKHTAR
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-005-002/6615
()
|
0401006000NRG23300120230492034
|
30/01/2023
|
FARMAANA KHATUN
|
0401006WL048438
|
FARMAANA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988985
|
|
FARMINA KHATUN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-005-002/6621
()
|
0401006000NRG23300120230492035
|
30/01/2023
|
NAZIM HUSSAIN
|
0401006WL048438
|
NAZIM HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988991
|
|
NAZIM HUSSAIN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-005-002/6623
()
|
0401006000NRG23300120230492036
|
30/01/2023
|
MASUDA KHATUN
|
0401006WL048438
|
MASUDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988992
|
|
MASUDA KHATUN
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-005-002/6625
()
|
0401006000NRG23300120230492037
|
30/01/2023
|
MOFIDUL ISLAM MOLLAH
|
0401006WL048438
|
MOFIDUL ISLAM MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988994
|
|
MOFIDUL ISLAM MOLLAH
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-005-002/6626
()
|
0401006000NRG23300120230492038
|
30/01/2023
|
AFRUJUL ISLAM
|
0401006WL048438
|
AFRUJUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988995
|
|
AFRUJUL ISLAM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-005-002/6627
()
|
0401006000NRG23300120230492039
|
30/01/2023
|
REZAUL KARIM MOLLAH
|
0401006WL048438
|
REZAUL KARIM MOLLAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988996
|
|
REZAUL KARIM MOLLAH
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-005-002/6628
()
|
0401006000NRG23300120230492040
|
30/01/2023
|
RASHEDA KHATUN
|
0401006WL048438
|
RASHEDA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988997
|
|
RASHEDA KHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-005-002/6629
()
|
0401006000NRG23300120230492041
|
30/01/2023
|
PARVINA BEGUM
|
0401006WL048438
|
PARVINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988998
|
|
PARVINA BEGUM
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-005-002/6630
()
|
0401006000NRG23300120230492042
|
30/01/2023
|
MAHABUB HASSAIN MONDOL
|
0401006WL048438
|
MAHABUB HASSAIN MONDOL
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988988
|
|
MAHABUB HASAN MONDAL
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-005-002/6637
()
|
0401006000NRG23300120230492043
|
30/01/2023
|
MOMINA KHATUN
|
0401006WL048438
|
MOMINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989004
|
|
MOMINA KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-005-002/6638
()
|
0401006000NRG23300120230492044
|
30/01/2023
|
KHIM UDDIN
|
0401006WL048438
|
KHIM UDDIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989005
|
|
KHIM UDDIN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-005-003/6608
()
|
0401006000NRG23300120230492052
|
30/01/2023
|
AMELA KHATUN
|
0401006WL048438
|
AMELA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988977
|
|
AMELA KHATUN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-005-003/6609
()
|
0401006000NRG23300120230492053
|
30/01/2023
|
MEHEBUB RAHMAN MOLJU
|
0401006WL048438
|
MEHEBUB RAHMAN MOLJU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988979
|
|
MEHEBUB RAHMAN MOIJA
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-005-003/6619
()
|
0401006000NRG23300120230492054
|
30/01/2023
|
ANNA KHATUN
|
0401006WL048438
|
ANNA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988990
|
|
ANNA KHATUN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-005-003/6624
()
|
0401006000NRG23300120230492055
|
30/01/2023
|
AHAMMED HUSSAIN
|
0401006WL048438
|
AHAMMED HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988993
|
|
AHAMMED HUSSAIN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-005-003/6631
()
|
0401006000NRG23300120230492056
|
30/01/2023
|
LELIFAR EYASMIN
|
0401006WL048438
|
LELIFAR EYASMIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988973
|
|
LELIFHAR EYASMIN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-005-003/6634
()
|
0401006000NRG23300120230492057
|
30/01/2023
|
REHENA KHATUN
|
0401006WL048438
|
REHENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989001
|
|
REHENA KHATUN
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-005-003/6635
()
|
0401006000NRG23300120230492058
|
30/01/2023
|
EUSUB ALI
|
0401006WL048438
|
EUSUB ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989002
|
|
EUSUB ALI
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-005-003/6636
()
|
0401006000NRG23300120230492059
|
30/01/2023
|
KAZI MD. SAIDUL ISLAM
|
0401006WL048438
|
KAZI MD. SAIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989003
|
|
KAZI MD SAIDUL ISLAM
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-005-003/6639
()
|
0401006000NRG23300120230492060
|
30/01/2023
|
ABDUL MAMAN
|
0401006WL048438
|
ABDUL MAMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989006
|
|
ABDUL MANNAN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-005-003/6640
()
|
0401006000NRG23300120230492061
|
30/01/2023
|
FIROZA KHATUN
|
0401006WL048438
|
FIROZA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988978
|
|
FIROZA KHATUN
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-005-004/6616
()
|
0401006000NRG23300120230492064
|
30/01/2023
|
ASHIYA KHATUN
|
0401006WL048438
|
ASHIYA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988986
|
|
ASHIYA KHATUN
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-005-004/6617
()
|
0401006000NRG23300120230492065
|
30/01/2023
|
RAKIBUL MOLLJA
|
0401006WL048438
|
RAKIBUL MOLLJA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988987
|
|
RAKIBUL MOLLAH
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-005-004/6618
()
|
0401006000NRG23300120230492066
|
30/01/2023
|
AFRUJA KHATUN
|
0401006WL048438
|
AFRUJA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988989
|
|
AFRUJA KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-005-004/6632
()
|
0401006000NRG23300120230492067
|
30/01/2023
|
ROFIQUL ISLAM
|
0401006WL048438
|
ROFIQUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988999
|
|
ROFIQUL ISLAM
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-005-004/6633
()
|
0401006000NRG23300120230492068
|
30/01/2023
|
SHOHIDUR RAHMAN
|
0401006WL048438
|
SHOHIDUR RAHMAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989000
|
|
SHOHIDUR RAHMAN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-005-004/6652
()
|
0401006000NRG23300120230492072
|
30/01/2023
|
ISMOTARA BEGUM
|
0401006WL048438
|
ISMOTARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603988969
|
|
ISMOTARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
51
|
MANKACHAR
|
AS-01-006-005-002/2309
()
|
0401006000NRG23300120230492017
|
30/01/2023
|
BADSHA SHEIKH
|
0401006WL048438
|
BADSHA SHEIKH
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989008
|
|
BADSHA SHEIKH
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-005-002/3818
()
|
0401006000NRG23300120230492019
|
30/01/2023
|
MOHIBUL HOCHEIN MITHUN
|
0401006WL048438
|
MOHIBUL HOCHEIN MITHUN
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989009
|
|
MOHIBUL HOCHEIN MITHUN
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-005-002/6643
()
|
0401006000NRG23300120230492046
|
30/01/2023
|
SHAZIDUL ISLAM MONDAL
|
0401006WL048438
|
SHAZIDUL ISLAM MONDAL
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989010
|
|
SHAZIDUL ISLAM MONDAL
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-005-003/6645
()
|
0401006000NRG23300120230492063
|
30/01/2023
|
ABDUL OUAHAB
|
0401006WL048438
|
ABDUL OUAHAB
|
00462
|
UCBA0002638
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989007
|
|
ABDUL OWAHAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|