|
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-01-006-001-004/123
()
|
0401006000NRG23310720220233876
|
31/07/2022
|
FUL BEGUM
|
0401006WL027020
|
FUL BEGUM
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851437
|
|
FUL BEGUM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-001-004/2481
()
|
0401006000NRG23310720220233893
|
31/07/2022
|
SHABINA YEASMIN
|
0401006WL027021
|
SHABINA YEASMIN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851438
|
|
SHABINA YEASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-001-003/2821
()
|
0401006000NRG23310720220233853
|
31/07/2022
|
MOMINA KHATUN
|
0401006WL027017
|
MOMINA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851445
|
|
MRS MOMINA KHATUN
|
()
|
|
4
|
MANKACHAR
|
AS-01-006-001-004/123
()
|
0401006000NRG23310720220233877
|
31/07/2022
|
ALORANI BEGUM
|
0401006WL027020
|
ALORANI BEGUM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851454
|
|
MRS ALORANI BEGUM
|
()
|
|
5
|
MANKACHAR
|
AS-01-006-001-004/1985
()
|
0401006000NRG23310720220233878
|
31/07/2022
|
AMELA KHATUN
|
0401006WL027020
|
AMELA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851442
|
|
MRS AMELA KHATUN
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-001-004/1985
()
|
0401006000NRG23310720220233879
|
31/07/2022
|
OBIAL ALOM
|
0401006WL027020
|
OBIAL ALOM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851444
|
|
MR OBIAL ALOM
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-001-004/2460
()
|
0401006000NRG23310720220233882
|
31/07/2022
|
PARVEEN SULTANA
|
0401006WL027020
|
PARVEEN SULTANA
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851450
|
|
MISS PARVEEN SULTANA
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-001-004/2460
()
|
0401006000NRG23310720220233881
|
31/07/2022
|
RASHEDA BEGUM
|
0401006WL027020
|
RASHEDA BEGUM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851443
|
|
MRS RASHEDA BEGUM
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-001-004/2578
()
|
0401006000NRG23310720220233839
|
31/07/2022
|
JAHANGIR ALOM
|
0401006WL027015
|
JAHANGIR ALOM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851452
|
|
MR ZAHANGIR ALOM
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-001-004/2578
()
|
0401006000NRG23310720220233840
|
31/07/2022
|
NURSOLEMA KHATUN
|
0401006WL027015
|
NURSOLEMA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851451
|
|
MRS NURSOLEMA KHATUN
|
()
|
|
11
|
MANKACHAR
|
AS-01-006-001-004/2582
()
|
0401006000NRG23310720220233858
|
31/07/2022
|
SHIRINA BEGUM
|
0401006WL027017
|
SHIRINA BEGUM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851453
|
|
MRS SHIRINA BEGUM
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-001-004/2592
()
|
0401006000NRG23310720220233859
|
31/07/2022
|
AMIRUL ISLAM
|
0401006WL027017
|
AMIRUL ISLAM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851449
|
|
MR AMIRUL ISLAM
|
()
|
|
13
|
MANKACHAR
|
AS-01-006-001-004/2604
()
|
0401006000NRG23310720220233862
|
31/07/2022
|
ANOWARA KHATUN
|
0401006WL027017
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851439
|
|
MRS ANOWARA KHATUN
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-001-004/3199
()
|
0401006000NRG23310720220233843
|
31/07/2022
|
ANOWARA KHATUN
|
0401006WL027015
|
ANOWARA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851447
|
|
MRS ANOWARA KHATUN
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-001-004/3199
()
|
0401006000NRG23310720220233842
|
31/07/2022
|
JARINA KHATUN BEWA
|
0401006WL027015
|
JARINA KHATUN BEWA
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851446
|
|
MRS JARINA KHATUN BEWA
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-001-004/3505
()
|
0401006000NRG23310720220233845
|
31/07/2022
|
SHIRIA KHATUN
|
0401006WL027015
|
SHIRIA KHATUN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851440
|
|
MRS SHIRIA KHATUN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-001-004/394
()
|
0401006000NRG23310720220233900
|
31/07/2022
|
ISMOTARA BEGUM
|
0401006WL027021
|
ISMOTARA BEGUM
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851441
|
|
MRS ISMOTARA BEGUM
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-001-004/76
()
|
0401006000NRG23310720220233848
|
31/07/2022
|
AMJAD HUSSAIN
|
0401006WL027015
|
AMJAD HUSSAIN
|
00415
|
SBIN0008267
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851448
|
|
MR AMJAD HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58624
|
58624
|
|
|
|
|
|
|
|
|
19
|
MANKACHAR
|
AS-01-006-001-004/76
()
|
0401006000NRG23310720220233847
|
31/07/2022
|
Amjed Hussain
|
0401006WL027015
|
Amjed Hussain
|
00415
|
SBIN0008268
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851455
|
|
MR AMJAD HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
20
|
MANKACHAR
|
AS-01-006-001-004/3161
()
|
0401006000NRG23310720220233895
|
31/07/2022
|
ROMZANUL ISLAM
|
0401006WL027021
|
ROMZANUL ISLAM
|
00415
|
SBIN0014257
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851456
|
|
MR ROMZANUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
21
|
MANKACHAR
|
AS-01-006-001-003/103
()
|
0401006000NRG23310720220233874
|
31/07/2022
|
Akidul Islam
|
0401006WL027020
|
Akidul Islam
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851477
|
|
AKHIDUL ISLAM
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-001-003/110
()
|
0401006000NRG23310720220233889
|
31/07/2022
|
ALMINA BEGUM
|
0401006WL027021
|
ALMINA BEGUM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851471
|
|
ALMINA BEGUM
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-001-003/110
()
|
0401006000NRG23310720220233888
|
31/07/2022
|
Monir Zamal
|
0401006WL027021
|
Monir Zamal
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851470
|
|
MONIR ZAMAN
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-001-004/123
()
|
0401006000NRG23310720220233875
|
31/07/2022
|
Abdul Hussain
|
0401006WL027020
|
Abdul Hussain
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851467
|
|
ABDUL HUSSAIN
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-001-004/1941
()
|
0401006000NRG23310720220233856
|
31/07/2022
|
BEBI SULTANA
|
0401006WL027017
|
BEBI SULTANA
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851478
|
|
BEBI SULTANA
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-001-004/1941
()
|
0401006000NRG23310720220233854
|
31/07/2022
|
JAHANARA BEGUM
|
0401006WL027017
|
JAHANARA BEGUM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851458
|
|
ZAHANARA BEGUM
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-001-004/2490
()
|
0401006000NRG23310720220233884
|
31/07/2022
|
MOIDUR ISLAM
|
0401006WL027020
|
MOIDUR ISLAM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851475
|
|
MOIDUR ISLAM
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-001-004/2592
()
|
0401006000NRG23310720220233860
|
31/07/2022
|
SAHERA KHATUN
|
0401006WL027017
|
SAHERA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851469
|
|
SAHERA KHATUN
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-001-004/2604
()
|
0401006000NRG23310720220233861
|
31/07/2022
|
NUR HUSSAIN
|
0401006WL027017
|
NUR HUSSAIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851465
|
|
NUR HUSSAIN
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-001-004/3152
()
|
0401006000NRG23310720220233864
|
31/07/2022
|
SAHERA KHATUN
|
0401006WL027017
|
SAHERA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851466
|
|
SAHERA KHATUN
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-001-004/3161
()
|
0401006000NRG23310720220233894
|
31/07/2022
|
DIDAR ALI
|
0401006WL027021
|
DIDAR ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851460
|
|
DIDAR ALI
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-001-004/3164
()
|
0401006000NRG23310720220233898
|
31/07/2022
|
ISIMA KHATUN
|
0401006WL027021
|
ISIMA KHATUN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851462
|
|
ISIMA KHATUN
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-001-004/3164
()
|
0401006000NRG23310720220233897
|
31/07/2022
|
JOYNAL ABDIN
|
0401006WL027021
|
JOYNAL ABDIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851461
|
|
JOYNAL ABDIN
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-001-004/3175
()
|
0401006000NRG23310720220233901
|
31/07/2022
|
ASUR UDDIN
|
0401006WL027022
|
ASUR UDDIN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851463
|
|
ASUR UDDIN
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-001-004/3175
()
|
0401006000NRG23310720220233902
|
31/07/2022
|
MEHER BHAN
|
0401006WL027022
|
MEHER BHAN
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851464
|
|
MEHER BHAN
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-001-004/3505
()
|
0401006000NRG23310720220233844
|
31/07/2022
|
MUNSER ALI
|
0401006WL027015
|
MUNSER ALI
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851459
|
|
MUNSAR ALI
|
()
|
|
37
|
MANKACHAR
|
AS-01-006-001-004/3507
()
|
0401006000NRG23310720220233846
|
31/07/2022
|
SONA BHAN BEWA
|
0401006WL027015
|
SONA BHAN BEWA
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851457
|
|
SONA BHAN BEWA
|
()
|
|
38
|
MANKACHAR
|
AS-01-006-001-004/394
()
|
0401006000NRG23310720220233899
|
31/07/2022
|
Sopial Hoque
|
0401006WL027021
|
Sopial Hoque
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851472
|
|
SOPIAL HOQUE
|
()
|
|
39
|
MANKACHAR
|
AS-01-006-001-004/402
()
|
0401006000NRG23310720220233865
|
31/07/2022
|
Mukesina Khatun
|
0401006WL027017
|
Mukesina Khatun
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851468
|
|
MOKESINA KHATUN
|
()
|
|
40
|
MANKACHAR
|
AS-01-006-001-004/96
()
|
0401006000NRG23310720220233885
|
31/07/2022
|
Dosizol Hoque
|
0401006WL027020
|
Dosizol Hoque
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851476
|
|
DOSIZOL HOQUE
|
()
|
|
41
|
MANKACHAR
|
AS-01-006-001-004/96
()
|
0401006000NRG23310720220233886
|
31/07/2022
|
MUNSEHERA BEGUM
|
0401006WL027020
|
MUNSEHERA BEGUM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851473
|
|
SHEPALI KHATUN
|
()
|
|
42
|
MANKACHAR
|
AS-01-006-001-004/96
()
|
0401006000NRG23310720220233887
|
31/07/2022
|
RUPALI BEGUM
|
0401006WL027020
|
RUPALI BEGUM
|
00462
|
UCBA0000388
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851474
|
|
RUPALI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80608
|
80608
|
|
|
|
|
|
|
|
|
43
|
MANKACHAR
|
AS-01-006-001-003/1902
()
|
0401006000NRG23310720220233890
|
31/07/2022
|
JAMIRUL ISLAM
|
0401006WL027021
|
JAMIRUL ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851482
|
|
JAMIRUL ISLAM
|
()
|
|
44
|
MANKACHAR
|
AS-01-006-001-003/1902
()
|
0401006000NRG23310720220233891
|
31/07/2022
|
SANDHA FULI
|
0401006WL027021
|
SANDHA FULI
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851481
|
|
SANDHA FULI
|
()
|
|
45
|
MANKACHAR
|
AS-01-006-001-003/2821
()
|
0401006000NRG23310720220233852
|
31/07/2022
|
AJAHARUL ISLAM
|
0401006WL027017
|
AJAHARUL ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851491
|
|
AZAHARUL ISLAM
|
()
|
|
46
|
MANKACHAR
|
AS-01-006-001-004/1941
()
|
0401006000NRG23310720220233855
|
31/07/2022
|
ABDUL SAMAD
|
0401006WL027017
|
ABDUL SAMAD
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851483
|
|
ABDUL SAMAD
|
()
|
|
47
|
MANKACHAR
|
AS-01-006-001-004/2460
()
|
0401006000NRG23310720220233880
|
31/07/2022
|
AKTAR HUSSIN
|
0401006WL027020
|
AKTAR HUSSIN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851490
|
|
AKTAR HUSSAIN
|
()
|
|
48
|
MANKACHAR
|
AS-01-006-001-004/2481
()
|
0401006000NRG23310720220233892
|
31/07/2022
|
MARISMOTI BEGUM
|
0401006WL027021
|
MARISMOTI BEGUM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851479
|
|
MARISMOTI BEGUM
|
()
|
|
49
|
MANKACHAR
|
AS-01-006-001-004/2490
()
|
0401006000NRG23310720220233883
|
31/07/2022
|
SOLIBAR RAHMAN
|
0401006WL027020
|
SOLIBAR RAHMAN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851489
|
|
SOLIBAR RAHMAN
|
()
|
|
50
|
MANKACHAR
|
AS-01-006-001-004/2581
()
|
0401006000NRG23310720220233841
|
31/07/2022
|
NUR ALOM
|
0401006WL027015
|
NUR ALOM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851488
|
|
NUR ALOM
|
()
|
|
51
|
MANKACHAR
|
AS-01-006-001-004/2582
()
|
0401006000NRG23310720220233857
|
31/07/2022
|
SAYED HUSSAIN
|
0401006WL027017
|
SAYED HUSSAIN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851487
|
|
ABU SAYAD
|
()
|
|
52
|
MANKACHAR
|
AS-01-006-001-004/3152
()
|
0401006000NRG23310720220233863
|
31/07/2022
|
ABDUL KUDDUS
|
0401006WL027017
|
ABDUL KUDDUS
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851486
|
|
ABDUL KUDDUS
|
()
|
|
53
|
MANKACHAR
|
AS-01-006-001-004/3161
()
|
0401006000NRG23310720220233896
|
31/07/2022
|
SABINA YESMIN
|
0401006WL027021
|
SABINA YESMIN
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851480
|
|
SABINA YEASMIN
|
()
|
|
54
|
MANKACHAR
|
AS-01-006-001-004/3175
()
|
0401006000NRG23310720220233903
|
31/07/2022
|
MONIRUL ISLAM
|
0401006WL027022
|
MONIRUL ISLAM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851484
|
|
MONIRUL ISLAM
|
()
|
|
55
|
MANKACHAR
|
AS-01-006-001-004/402
()
|
0401006000NRG23310720220233866
|
31/07/2022
|
LOTIFA BEGUM
|
0401006WL027017
|
LOTIFA BEGUM
|
00462
|
UCBA0002639
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862851485
|
|
LOTIFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201520
|
201520
|
|
|
|
|
|
|
|