|
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-01-006-004-006/2287
()
|
0401006000NRG23300320230540176
|
30/03/2023
|
SHUKUR ALI
|
0401006WL052973
|
SHUKUR ALI
|
00415
|
SBIN0014257
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659681
|
|
MR ROFIKUL ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANKACHAR
|
AS-01-006-004-006/2268
()
|
0401006000NRG23300320230540166
|
30/03/2023
|
SHAHANAJ BEGUM
|
0401006WL052973
|
SHAHANAJ BEGUM
|
00462
|
UCBA0000388
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659728
|
|
SHAHANAJ BEGUM
|
()
|
|
3
|
MANKACHAR
|
AS-01-006-004-006/2269
()
|
0401006000NRG23300320230540167
|
30/03/2023
|
JARJINA KHATUN
|
0401006WL052973
|
JARJINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659729
|
|
JARJINA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-004-006/2272
()
|
0401006000NRG23300320230540168
|
30/03/2023
|
SONALI KHATUN
|
0401006WL052973
|
SONALI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659731
|
|
SONALI KHATUN
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-004-006/2275
()
|
0401006000NRG23300320230540169
|
30/03/2023
|
GULENUR KHATUN
|
0401006WL052973
|
GULENUR KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659732
|
|
GULENUR KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-004-006/2279
()
|
0401006000NRG23300320230540170
|
30/03/2023
|
MAMENA KHATUN
|
0401006WL052973
|
MAMENA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659724
|
|
MAMENA KHATUN
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-004-006/2281
()
|
0401006000NRG23300320230540171
|
30/03/2023
|
MOMOFAJ BEGUM
|
0401006WL052973
|
MOMOFAJ BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659711
|
|
MOMOTAJ BEGUM
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-004-006/2282
()
|
0401006000NRG23300320230540172
|
30/03/2023
|
SOHIDA BEGUM
|
0401006WL052973
|
SOHIDA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659712
|
|
SOHIDA BEGUM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-004-006/2283
()
|
0401006000NRG23300320230540173
|
30/03/2023
|
RUPALI BEGUM
|
0401006WL052973
|
RUPALI BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659714
|
|
RUPALI BEGUM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-004-006/2285
()
|
0401006000NRG23300320230540174
|
30/03/2023
|
RENU BEWA
|
0401006WL052973
|
RENU BEWA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659715
|
|
RENU BEWA
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-004-006/2286
()
|
0401006000NRG23300320230540175
|
30/03/2023
|
ABDUL HASEM
|
0401006WL052973
|
ABDUL HASEM
|
00462
|
UCBA0000388
|
229
|
229
|
Processed
|
03/05/2023
|
|
1171659716
|
|
ABDUL HASHEM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-004-006/2289
()
|
0401006000NRG23300320230540177
|
30/03/2023
|
KISHORJAN
|
0401006WL052973
|
KISHORJAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659713
|
|
KISHORE JAN
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-004-006/2290
()
|
0401006000NRG23300320230540178
|
30/03/2023
|
YEASMINA BEGUM
|
0401006WL052973
|
YEASMINA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659707
|
|
YEASMINA BEGUM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-004-006/2291
()
|
0401006000NRG23300320230540179
|
30/03/2023
|
MUSLIMA KHATUN
|
0401006WL052973
|
MUSLIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659709
|
|
MUSLEMA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-004-006/2292
()
|
0401006000NRG23300320230540180
|
30/03/2023
|
RAKHI BANU
|
0401006WL052973
|
RAKHI BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659706
|
|
RAKHI BANU
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-004-006/2293
()
|
0401006000NRG23300320230540181
|
30/03/2023
|
AKIME KAHTUN
|
0401006WL052973
|
AKIME KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659704
|
|
AKIME KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-004-006/2294
()
|
0401006000NRG23300320230540182
|
30/03/2023
|
LAL BANU
|
0401006WL052973
|
LAL BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659702
|
|
LAL BANU
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-004-006/2295
()
|
0401006000NRG23300320230540183
|
30/03/2023
|
SAMSUL HOQUE
|
0401006WL052973
|
SAMSUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659703
|
|
SAMSUL HOQUE
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-004-006/2296
()
|
0401006000NRG23300320230540184
|
30/03/2023
|
SHOHIDUL ISLAM
|
0401006WL052973
|
SHOHIDUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659708
|
|
SHOHIDUL ISLAM
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-004-006/2297
()
|
0401006000NRG23300320230540185
|
30/03/2023
|
SAHAJALAL SHEIKAH
|
0401006WL052973
|
SAHAJALAL SHEIKAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659705
|
|
SHAHAJALAL SK
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-004-006/2302
()
|
0401006000NRG23300320230540186
|
30/03/2023
|
AMIRUL ISLAM
|
0401006WL052973
|
AMIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659697
|
|
AMIRUL ISLAM
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-004-006/2304
()
|
0401006000NRG23300320230540187
|
30/03/2023
|
SOYDUR MIAH
|
0401006WL052973
|
SOYDUR MIAH
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659696
|
|
SAYEDUR MIAH
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-004-006/2306
()
|
0401006000NRG23300320230540188
|
30/03/2023
|
MD. SAKIRUL ISLAM
|
0401006WL052973
|
MD. SAKIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659701
|
|
SAKIRUL ISLAM
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-004-006/2307
()
|
0401006000NRG23300320230540189
|
30/03/2023
|
MEAR CHAKIDUL HOQUE
|
0401006WL052973
|
MEAR CHAKIDUL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659700
|
|
MEAR CHAKIDUL HAQUE
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-004-006/2308
()
|
0401006000NRG23300320230540190
|
30/03/2023
|
FORID HUSSAIN
|
0401006WL052973
|
FORID HUSSAIN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659699
|
|
FORID HUSSAIN
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-004-006/2311
()
|
0401006000NRG23300320230540191
|
30/03/2023
|
JAMIRUL ISLAM
|
0401006WL052973
|
JAMIRUL ISLAM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659698
|
|
JAMIRUL ISLAM
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-004-006/2322
()
|
0401006000NRG23300320230540193
|
30/03/2023
|
GOL BEGUM
|
0401006WL052973
|
GOL BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659683
|
|
AMENA KHATUN
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-004-006/2323
()
|
0401006000NRG23300320230540194
|
30/03/2023
|
AKTARAN BEGUM
|
0401006WL052973
|
AKTARAN BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659694
|
|
AKTARAN BEGUM
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-004-006/2324
()
|
0401006000NRG23300320230540195
|
30/03/2023
|
SHAHARA BEGUM
|
0401006WL052973
|
SHAHARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659693
|
|
SAHANARA BEGUM
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-004-006/2325
()
|
0401006000NRG23300320230540196
|
30/03/2023
|
SANTANA BEGUM
|
0401006WL052973
|
SANTANA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659692
|
|
SANTANA BEGUM
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-004-006/2326
()
|
0401006000NRG23300320230540197
|
30/03/2023
|
MUNAFAJ ALI
|
0401006WL052973
|
MUNAFAJ ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659691
|
|
MUNATAJ ALI
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-004-006/2329
()
|
0401006000NRG23300320230540198
|
30/03/2023
|
OMAR ALI
|
0401006WL052973
|
OMAR ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659690
|
|
OMAR ALI
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-004-006/2330
()
|
0401006000NRG23300320230540199
|
30/03/2023
|
SARINA KHATUN
|
0401006WL052973
|
SARINA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659689
|
|
SARINA KHATUN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-004-006/2331
()
|
0401006000NRG23300320230540200
|
30/03/2023
|
NURAJIA BEGUM
|
0401006WL052973
|
NURAJIA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659682
|
|
NURAJIA BEGUM
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-004-006/2335
()
|
0401006000NRG23300320230540201
|
30/03/2023
|
AYNAL HOQUE
|
0401006WL052973
|
AYNAL HOQUE
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659695
|
|
AYNAL HOQUE
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-004-006/2337
()
|
0401006000NRG23300320230540202
|
30/03/2023
|
NUR MOHAMMAD
|
0401006WL052973
|
NUR MOHAMMAD
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659687
|
|
NUR MOHAMMAD
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-004-006/2338
()
|
0401006000NRG23300320230540203
|
30/03/2023
|
ANOWAR KHAN
|
0401006WL052973
|
ANOWAR KHAN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659688
|
|
ANOWAR KAHN
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-004-006/2341
()
|
0401006000NRG23300320230540204
|
30/03/2023
|
REHENA KAHTUN
|
0401006WL052973
|
REHENA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659686
|
|
RAHENA KHATUN
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-004-006/2342
()
|
0401006000NRG23300320230540205
|
30/03/2023
|
FULER KHATUN
|
0401006WL052973
|
FULER KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659685
|
|
FULERA KHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-004-006/2344
()
|
0401006000NRG23300320230540207
|
30/03/2023
|
HOSENARA BEGUM
|
0401006WL052973
|
HOSENARA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659684
|
|
HOSENARA BEGUM
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-004-007/2213
()
|
0401006000NRG23300320230540208
|
30/03/2023
|
SAPNA BEGUM
|
0401006WL052973
|
SAPNA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659723
|
|
SAPNA BEGUM
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-004-007/2217
()
|
0401006000NRG23300320230540209
|
30/03/2023
|
HALIMA KAHTUN
|
0401006WL052973
|
HALIMA KAHTUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659721
|
|
HALIMA KHATUN
|
()
|
|
43
|
MANKACHAR
|
AS-01-006-004-007/2222
()
|
0401006000NRG23300320230540210
|
30/03/2023
|
SARICHE KHATUN
|
0401006WL052973
|
SARICHE KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659719
|
|
SARICHE KHATUN
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-004-007/2228
()
|
0401006000NRG23300320230540211
|
30/03/2023
|
SURUF ALI
|
0401006WL052973
|
SURUF ALI
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659710
|
|
SURUJ ALI
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-004-007/2231
()
|
0401006000NRG23300320230540212
|
30/03/2023
|
MANAJIMA KHATUN
|
0401006WL052973
|
MANAJIMA KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659718
|
|
MANAJIMA
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-004-007/2236
()
|
0401006000NRG23300320230540214
|
30/03/2023
|
MOFILA BEGUM
|
0401006WL052973
|
MOFILA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659720
|
|
MAFIJA BEGUM
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-004-007/2237
()
|
0401006000NRG23300320230540215
|
30/03/2023
|
RUMANI KHATUN
|
0401006WL052973
|
RUMANI KHATUN
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659730
|
|
RUMANI KHATUN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-004-007/2238
()
|
0401006000NRG23300320230540216
|
30/03/2023
|
ABU ZAFAR
|
0401006WL052973
|
ABU ZAFAR
|
00462
|
UCBA0000388
|
458
|
458
|
Processed
|
03/05/2023
|
|
1171659717
|
|
ABU ZAFOR
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-004-007/2239
()
|
0401006000NRG23300320230540217
|
30/03/2023
|
EYASIN BANU
|
0401006WL052973
|
EYASIN BANU
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659722
|
|
EYASIN BANU
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-004-007/2241
()
|
0401006000NRG23300320230540218
|
30/03/2023
|
RAUSHANA BEGUM
|
0401006WL052973
|
RAUSHANA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659725
|
|
RAUSHANA BEGIM
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-004-007/2242
()
|
0401006000NRG23300320230540219
|
30/03/2023
|
FATEMA BEGUM
|
0401006WL052973
|
FATEMA BEGUM
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659726
|
|
FATEMA BEGUM
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-004-007/2245
()
|
0401006000NRG23300320230540220
|
30/03/2023
|
NUR SOLIMA
|
0401006WL052973
|
NUR SOLIMA
|
00462
|
UCBA0000388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659727
|
|
NUR SALIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67097
|
67097
|
|
|
|
|
|
|
|
|
53
|
MANKACHAR
|
AS-01-006-004-007/2234
()
|
0401006000NRG23300320230540213
|
30/03/2023
|
IMTADUL HOQUE
|
0401006WL052973
|
IMTADUL HOQUE
|
00462
|
UCBA0002642
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1171659733
|
|
REHAN ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69845
|
69845
|
|
|
|
|
|
|
|