|
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-01-006-004-004/2545
()
|
0401006000NRG23310820220286447
|
31/08/2022
|
NUR ISLAM
|
0401006WL033190
|
NUR ISLAM
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601086
|
|
NUR ISLAM
|
()
|
|
2
|
MANKACHAR
|
AS-01-006-004-004/3128
()
|
0401006000NRG23310820220286461
|
31/08/2022
|
MANAJIL HOQUE
|
0401006WL033192
|
MANAJIL HOQUE
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601085
|
|
MANAJIL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
3
|
MANKACHAR
|
AS-01-006-004-008/809
()
|
0401006000NRG23310820220286457
|
31/08/2022
|
HASENA BEGUM
|
0401006WL033191
|
HASENA BEGUM
|
00029
|
UTBI0RRBAGB
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601087
|
|
HASENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
4
|
MANKACHAR
|
AS-01-006-004-004/2587
()
|
0401006000NRG23310820220286443
|
31/08/2022
|
ABDUL JOYNAL
|
0401006WL033189
|
ABDUL JOYNAL
|
00415
|
SBIN0014257
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601084
|
|
MR ABDUL JOYNAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
5
|
MANKACHAR
|
AS-01-006-004-003/3014
()
|
0401006000NRG23310820220286439
|
31/08/2022
|
MONU MIAH
|
0401006WL033189
|
MONU MIAH
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601052
|
|
MUNU MIAH
|
()
|
|
6
|
MANKACHAR
|
AS-01-006-004-003/3306
()
|
0401006000NRG23310820220286440
|
31/08/2022
|
JIADUL ISLAM
|
0401006WL033189
|
JIADUL ISLAM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601083
|
|
JIAUL HAQUE
|
()
|
|
7
|
MANKACHAR
|
AS-01-006-004-004/1865
()
|
0401006000NRG23310820220286472
|
31/08/2022
|
JOBA DAS
|
0401006WL033196
|
JOBA DAS
|
00462
|
UCBA0000388
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955601082
|
|
JABA DAS
|
()
|
|
8
|
MANKACHAR
|
AS-01-006-004-004/2557
()
|
0401006000NRG23310820220286448
|
31/08/2022
|
JESMINA
|
0401006WL033190
|
JESMINA
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601053
|
|
ROKEYA BEWA
|
()
|
|
9
|
MANKACHAR
|
AS-01-006-004-004/3139
()
|
0401006000NRG23310820220286454
|
31/08/2022
|
KAJIMON KHATUN
|
0401006WL033191
|
KAJIMON KHATUN
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601054
|
|
KAZIMON BEWA
|
()
|
|
10
|
MANKACHAR
|
AS-01-006-004-004/3161
()
|
0401006000NRG23310820220286474
|
31/08/2022
|
BASIRULISLAM
|
0401006WL033196
|
BASIRULISLAM
|
00462
|
UCBA0000388
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601055
|
|
BASIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
11
|
MANKACHAR
|
AS-01-006-004-004/2591
()
|
0401006000NRG23310820220286444
|
31/08/2022
|
KULSUN NESA
|
0401006WL033189
|
KULSUN NESA
|
00462
|
UCBA0002641
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601057
|
|
KULSUN NESA
|
()
|
|
12
|
MANKACHAR
|
AS-01-006-004-008/2016
()
|
0401006000NRG23310820220286451
|
31/08/2022
|
SONALI KHATUN
|
0401006WL033190
|
SONALI KHATUN
|
00462
|
UCBA0002641
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601056
|
|
SONALI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
13
|
MANKACHAR
|
AS-01-006-004-001/2424
()
|
0401006000NRG23310820220286464
|
31/08/2022
|
AMIRUL ISLAM
|
0401006WL033193
|
AMIRUL ISLAM
|
00462
|
UCBA0002642
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601070
|
|
AMIRUL ISLAM
|
()
|
|
14
|
MANKACHAR
|
AS-01-006-004-001/3063
()
|
0401006000NRG23310820220286465
|
31/08/2022
|
ROFIQUL ISLAM
|
0401006WL033193
|
ROFIQUL ISLAM
|
00462
|
UCBA0002642
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955601067
|
|
INAMUL HAQUE
|
()
|
|
15
|
MANKACHAR
|
AS-01-006-004-001/3063
()
|
0401006000NRG23310820220286466
|
31/08/2022
|
SAHINARA BEGUM
|
0401006WL033193
|
SAHINARA BEGUM
|
00462
|
UCBA0002642
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601075
|
|
SAHINARA BEGUM
|
()
|
|
16
|
MANKACHAR
|
AS-01-006-004-001/3065
()
|
0401006000NRG23310820220286445
|
31/08/2022
|
NUR ABDIN
|
0401006WL033190
|
NUR ABDIN
|
00462
|
UCBA0002642
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601058
|
|
NUR ABDIN
|
()
|
|
17
|
MANKACHAR
|
AS-01-006-004-003/1554
()
|
0401006000NRG23310820220286446
|
31/08/2022
|
MOFIDA KHATUN
|
0401006WL033190
|
MOFIDA KHATUN
|
00462
|
UCBA0002642
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601068
|
|
MOFIDA KHATUN
|
()
|
|
18
|
MANKACHAR
|
AS-01-006-004-003/2408
()
|
0401006000NRG23310820220286467
|
31/08/2022
|
HARUN MIAH
|
0401006WL033193
|
HARUN MIAH
|
00462
|
UCBA0002642
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601076
|
|
HARUN MIAH
|
()
|
|
19
|
MANKACHAR
|
AS-01-006-004-003/3012
()
|
0401006000NRG23310820220286458
|
31/08/2022
|
ATABAR RAHMAN
|
0401006WL033192
|
ATABAR RAHMAN
|
00462
|
UCBA0002642
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601074
|
|
ATABAR RAHMAN
|
()
|
|
20
|
MANKACHAR
|
AS-01-006-004-003/3015
()
|
0401006000NRG23310820220286459
|
31/08/2022
|
ZIADUL ISLAM
|
0401006WL033192
|
ZIADUL ISLAM
|
00462
|
UCBA0002642
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601071
|
|
ZIADUL ISLAM
|
()
|
|
21
|
MANKACHAR
|
AS-01-006-004-003/3036
()
|
0401006000NRG23310820220286460
|
31/08/2022
|
AZAD MIAH
|
0401006WL033192
|
AZAD MIAH
|
00462
|
UCBA0002642
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601060
|
|
AZAD MIAH
|
()
|
|
22
|
MANKACHAR
|
AS-01-006-004-003/3041
()
|
0401006000NRG23310820220286468
|
31/08/2022
|
NUR KHATUN
|
0401006WL033193
|
NUR KHATUN
|
00462
|
UCBA0002642
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601069
|
|
NUR KHATUN
|
()
|
|
23
|
MANKACHAR
|
AS-01-006-004-004/2348
()
|
0401006000NRG23310820220286452
|
31/08/2022
|
ABDUL MALEK
|
0401006WL033191
|
ABDUL MALEK
|
00462
|
UCBA0002642
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601059
|
|
ABDUL MALEK
|
()
|
|
24
|
MANKACHAR
|
AS-01-006-004-004/2534
()
|
0401006000NRG23310820220286453
|
31/08/2022
|
MUSTAS AHMED
|
0401006WL033191
|
MUSTAS AHMED
|
00462
|
UCBA0002642
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601061
|
|
MUKSED MIAH
|
()
|
|
25
|
MANKACHAR
|
AS-01-006-004-004/2556
()
|
0401006000NRG23310820220286441
|
31/08/2022
|
MINA BEGUM
|
0401006WL033189
|
MINA BEGUM
|
00462
|
UCBA0002642
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601079
|
|
MINA BEGUM
|
()
|
|
26
|
MANKACHAR
|
AS-01-006-004-004/2582
()
|
0401006000NRG23310820220286442
|
31/08/2022
|
RAFIQUL HOQUE
|
0401006WL033189
|
RAFIQUL HOQUE
|
00462
|
UCBA0002642
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601081
|
|
RAFIQUL HOQUE
|
()
|
|
27
|
MANKACHAR
|
AS-01-006-004-004/2588
()
|
0401006000NRG23310820220286449
|
31/08/2022
|
RASHIDUL ISLAM
|
0401006WL033190
|
RASHIDUL ISLAM
|
00462
|
UCBA0002642
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601080
|
|
MANIK MIAH
|
()
|
|
28
|
MANKACHAR
|
AS-01-006-004-004/3028
()
|
0401006000NRG23310820220286471
|
31/08/2022
|
FARUK MIAH
|
0401006WL033195
|
FARUK MIAH
|
00462
|
UCBA0002642
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601062
|
|
FARUK MIAH
|
()
|
|
29
|
MANKACHAR
|
AS-01-006-004-004/3049
()
|
0401006000NRG23310820220286473
|
31/08/2022
|
IRSHAD ALI
|
0401006WL033196
|
IRSHAD ALI
|
00462
|
UCBA0002642
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601063
|
|
IRSHAD ALI
|
()
|
|
30
|
MANKACHAR
|
AS-01-006-004-004/3108
()
|
0401006000NRG23310820220286469
|
31/08/2022
|
SAMSUL HOQUE
|
0401006WL033193
|
SAMSUL HOQUE
|
00462
|
UCBA0002642
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601072
|
|
SAMSUL HOQUE
|
()
|
|
31
|
MANKACHAR
|
AS-01-006-004-004/3155
()
|
0401006000NRG23310820220286462
|
31/08/2022
|
NUR UDDIN SK
|
0401006WL033192
|
NUR UDDIN SK
|
00462
|
UCBA0002642
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601065
|
|
NUR UDDIN SHEIKH
|
()
|
|
32
|
MANKACHAR
|
AS-01-006-004-004/3164
()
|
0401006000NRG23310820220286455
|
31/08/2022
|
SUROJ MIAH
|
0401006WL033191
|
SUROJ MIAH
|
00462
|
UCBA0002642
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601077
|
|
SURAJ MIAH
|
()
|
|
33
|
MANKACHAR
|
AS-01-006-004-004/3167
()
|
0401006000NRG23310820220286463
|
31/08/2022
|
SURUJ MIAH
|
0401006WL033192
|
SURUJ MIAH
|
00462
|
UCBA0002642
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601066
|
|
SURAJ MIAH
|
()
|
|
34
|
MANKACHAR
|
AS-01-006-004-004/3169
()
|
0401006000NRG23310820220286456
|
31/08/2022
|
AZAD MIAH
|
0401006WL033191
|
AZAD MIAH
|
00462
|
UCBA0002642
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601073
|
|
AZAD MIAH
|
()
|
|
35
|
MANKACHAR
|
AS-01-006-004-004/3228
()
|
0401006000NRG23310820220286475
|
31/08/2022
|
NUR ALOM
|
0401006WL033196
|
NUR ALOM
|
00462
|
UCBA0002642
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601078
|
|
NUR ALOM
|
()
|
|
36
|
MANKACHAR
|
AS-01-006-004-008/2016
()
|
0401006000NRG23310820220286450
|
31/08/2022
|
AKHIR HOSSAIN
|
0401006WL033190
|
AKHIR HOSSAIN
|
00462
|
UCBA0002642
|
2977
|
2977
|
Processed
|
24/09/2022
|
|
4955601064
|
|
AKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103966
|
103966
|
|
|
|
|
|
|
|