|
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
|
MANIKPUR
|
AS-25-093-006-001/120
(Pashlabari Gargaon)
|
0425093000NRG23101120220179148
|
11/11/2022
|
Katheng Muchahary
|
0425093WL012628
|
Katheng Muchahary
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165250
|
|
MR KATHENG MUCHAHARY
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-006-001/239
(Pashlabari Gargaon)
|
0425093000NRG23101120220179149
|
11/11/2022
|
Labin Boro
|
0425093WL012628
|
Labin Boro
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165232
|
|
MR LOBIN BORO
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-006-001/239
(Pashlabari Gargaon)
|
0425093000NRG23101120220179150
|
11/11/2022
|
Matari Boro
|
0425093WL012628
|
Matari Boro
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165238
|
|
MRS MATARI BORO
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-006-001/303
(Pashlabari Gargaon)
|
0425093000NRG23101120220179072
|
11/11/2022
|
Rahul Daimary
|
0425093WL012625
|
Rahul Daimary
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165263
|
|
MR RAHUL DAIMARY
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-006-001/303
(Pashlabari Gargaon)
|
0425093000NRG23101120220179073
|
11/11/2022
|
Sukuri Daimary
|
0425093WL012625
|
Sukuri Daimary
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165262
|
|
MISS SUKURI DAIMARY
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-006-001/66-A
(Pashlabari Gargaon)
|
0425093000NRG23101120220179151
|
11/11/2022
|
Ubasi Boro
|
0425093WL012628
|
Ubasi Boro
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165224
|
|
MS UBASI BORO
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-006-001/66-A
(Pashlabari Gargaon)
|
0425093000NRG23101120220179152
|
11/11/2022
|
Urbashi Boro
|
0425093WL012628
|
Urbashi Boro
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165222
|
|
MISS SWMSHRI BORO
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-006-002/103
(Pashlabari Gargaon)
|
0425093000NRG23101120220179074
|
11/11/2022
|
Elen Chandra Ray
|
0425093WL012625
|
Elen Chandra Ray
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165225
|
|
MR ELEN CHANDRA RAY
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-006-002/217
(Pashlabari Gargaon)
|
0425093000NRG23101120220179076
|
11/11/2022
|
Bishnu Das
|
0425093WL012625
|
Bishnu Das
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165227
|
|
MR BISHNU DAS
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-006-002/22
(Pashlabari Gargaon)
|
0425093000NRG23101120220179078
|
11/11/2022
|
Fuleswari Das
|
0425093WL012625
|
Fuleswari Das
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165231
|
|
MISS FULESWARI DAS
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-006-002/57
(Pashlabari Gargaon)
|
0425093000NRG23101120220179080
|
11/11/2022
|
Gyenendra Das
|
0425093WL012625
|
Gyenendra Das
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165228
|
|
MR GENENDRA DAS
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-006-002/76
(Pashlabari Gargaon)
|
0425093000NRG23101120220179083
|
11/11/2022
|
Mamata Das
|
0425093WL012625
|
Mamata Das
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165223
|
|
MS MAMATA DAS
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-006-002/76
(Pashlabari Gargaon)
|
0425093000NRG23101120220179082
|
11/11/2022
|
Sankarlal Das
|
0425093WL012625
|
Sankarlal Das
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165226
|
|
MR SANKAR DAS
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-006-003/169
(Pashlabari Gargaon)
|
0425093000NRG23101120220179178
|
11/11/2022
|
Ajmat Ali
|
0425093WL012631
|
Ajmat Ali
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763165233
|
|
MR AJMAT ALI
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-006-003/169
(Pashlabari Gargaon)
|
0425093000NRG23101120220179179
|
11/11/2022
|
Aysha Khatun
|
0425093WL012631
|
Aysha Khatun
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763165234
|
|
MISS AYASA KHATUN
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-006-003/205
(Pashlabari Gargaon)
|
0425093000NRG23101120220179159
|
11/11/2022
|
Alekjan Bibi
|
0425093WL012629
|
Alekjan Bibi
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763165235
|
|
MISS ALEKJAN BIBI
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-006-003/208
(Pashlabari Gargaon)
|
0425093000NRG23101120220179154
|
11/11/2022
|
Nurjomina Bibi
|
0425093WL012628
|
Nurjomina Bibi
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763165239
|
|
MRS NUR JAMINA BIBI
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-006-003/243
(Pashlabari Gargaon)
|
0425093000NRG23101120220179156
|
11/11/2022
|
Sahakamal Ali
|
0425093WL012628
|
Sahakamal Ali
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763165230
|
|
MR SAHAKAMAL ALI
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-006-003/261
(Pashlabari Gargaon)
|
0425093000NRG23101120220179161
|
11/11/2022
|
Gulejan Nessa
|
0425093WL012629
|
Gulejan Nessa
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763165257
|
|
MISS GULEJAN NESSA
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-006-003/272
(Pashlabari Gargaon)
|
0425093000NRG23101120220179182
|
11/11/2022
|
EAKRAMUL HUSSAIN
|
0425093WL012631
|
EAKRAMUL HUSSAIN
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763165261
|
|
MR EAKRAMUL HUSSAIN
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-006-003/517
(Pashlabari Gargaon)
|
0425093000NRG23101120220179163
|
11/11/2022
|
Sajeda Begum
|
0425093WL012629
|
Sajeda Begum
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763165256
|
|
MISS SAJEDA BEGUM
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-006-003/524
(Pashlabari Gargaon)
|
0425093000NRG23101120220179164
|
11/11/2022
|
Mujammal Sk
|
0425093WL012629
|
Mujammal Sk
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763165219
|
|
MR MUJAMMEL SHEIKH
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-006-003/622
(Pashlabari Gargaon)
|
0425093000NRG23101120220179168
|
11/11/2022
|
Akbar Ali
|
0425093WL012629
|
Akbar Ali
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763165254
|
|
MR AKBAR ALI
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-006-003/622
(Pashlabari Gargaon)
|
0425093000NRG23101120220179169
|
11/11/2022
|
Rahima Begum
|
0425093WL012629
|
Rahima Begum
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763165236
|
|
MISS RAHIMA BEGUM
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-006-003/70
(Pashlabari Gargaon)
|
0425093000NRG23101120220179184
|
11/11/2022
|
Dulu Sikdar
|
0425093WL012631
|
Dulu Sikdar
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763165229
|
|
MR DULU SIKDAR
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-006-003/70
(Pashlabari Gargaon)
|
0425093000NRG23101120220179185
|
11/11/2022
|
Sajeda Begum
|
0425093WL012631
|
Sajeda Begum
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763165237
|
|
MRS SAJEDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
27
|
MANIKPUR
|
AS-25-093-006-001/120
(Pashlabari Gargaon)
|
0425093000NRG23101120220179147
|
11/11/2022
|
Aren Muchahary
|
0425093WL012628
|
Aren Muchahary
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165240
|
|
ARIN MUCHAHARY
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-006-001/151
(Pashlabari Gargaon)
|
0425093000NRG23111120220180559
|
11/11/2022
|
Mahe Basumatary
|
0425093WL012762
|
Mahe Basumatary
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165248
|
|
MAHE BASUMATARY
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-006-001/74
(Pashlabari Gargaon)
|
0425093000NRG23111120220180560
|
11/11/2022
|
Kamali Muchahary
|
0425093WL012762
|
Kamali Muchahary
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165242
|
|
KAMALI MUCHAHARY
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-006-002/103
(Pashlabari Gargaon)
|
0425093000NRG23101120220179075
|
11/11/2022
|
Sameswari Ray
|
0425093WL012625
|
Sameswari Ray
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165255
|
|
SAMESWARI RAY
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-006-002/22
(Pashlabari Gargaon)
|
0425093000NRG23101120220179079
|
11/11/2022
|
Bapan Das
|
0425093WL012625
|
Bapan Das
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165264
|
|
BAPAN DAS
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-006-002/57
(Pashlabari Gargaon)
|
0425093000NRG23101120220179081
|
11/11/2022
|
Sonoka Das
|
0425093WL012625
|
Sonoka Das
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165253
|
|
SONOKA DAS
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-006-003/198
(Pashlabari Gargaon)
|
0425093000NRG23111120220180561
|
11/11/2022
|
Sahatan Bewa
|
0425093WL012762
|
Sahatan Bewa
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763165258
|
|
SAHATAN BEWA
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-006-003/205
(Pashlabari Gargaon)
|
0425093000NRG23101120220179158
|
11/11/2022
|
Kasem Ali
|
0425093WL012629
|
Kasem Ali
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763165244
|
|
KASEM ALI
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-006-003/208
(Pashlabari Gargaon)
|
0425093000NRG23101120220179153
|
11/11/2022
|
Md. Aynal Hoque
|
0425093WL012628
|
Md. Aynal Hoque
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763165249
|
|
JAHIRUL MANDAL
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-006-003/221
(Pashlabari Gargaon)
|
0425093000NRG23101120220179155
|
11/11/2022
|
Asuruddin Ali
|
0425093WL012628
|
Asuruddin Ali
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763165241
|
|
ASURUDDIN ALI
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-006-003/261
(Pashlabari Gargaon)
|
0425093000NRG23101120220179160
|
11/11/2022
|
Fajar Ali
|
0425093WL012629
|
Fajar Ali
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763165245
|
|
FAJAR ALI
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-006-003/262
(Pashlabari Gargaon)
|
0425093000NRG23101120220179181
|
11/11/2022
|
Falani Begum
|
0425093WL012631
|
Falani Begum
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763165251
|
|
FALANI BEGUM
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-006-003/262
(Pashlabari Gargaon)
|
0425093000NRG23101120220179180
|
11/11/2022
|
Surhab Ali
|
0425093WL012631
|
Surhab Ali
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763165247
|
|
SURABH ALI
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-006-003/272
(Pashlabari Gargaon)
|
0425093000NRG23101120220179183
|
11/11/2022
|
Rehena Begum
|
0425093WL012631
|
Rehena Begum
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763165259
|
|
REHENA BEGUM
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-006-003/517
(Pashlabari Gargaon)
|
0425093000NRG23101120220179162
|
11/11/2022
|
Jaynal Ali
|
0425093WL012629
|
Jaynal Ali
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763165246
|
|
JAYNAL ABEDIN
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-006-003/524
(Pashlabari Gargaon)
|
0425093000NRG23101120220179165
|
11/11/2022
|
Baharjan Begum
|
0425093WL012629
|
Baharjan Begum
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763165252
|
|
BAHARJAN BEGUM
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-006-003/583
(Pashlabari Gargaon)
|
0425093000NRG23101120220179166
|
11/11/2022
|
Jahanuddin Sheikh
|
0425093WL012629
|
Jahanuddin Sheikh
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763165243
|
|
JAHANUDDIN SHEIKH
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-006-003/583
(Pashlabari Gargaon)
|
0425093000NRG23101120220179167
|
11/11/2022
|
Sajeda Begum
|
0425093WL012629
|
Sajeda Begum
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763165260
|
|
SAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
45
|
MANIKPUR
|
AS-25-093-006-002/217
(Pashlabari Gargaon)
|
0425093000NRG23101120220179077
|
11/11/2022
|
Usha Das
|
0425093WL012625
|
Usha Das
|
00662
|
BDBL0001312
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763165220
|
|
Usha Das
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-006-003/243
(Pashlabari Gargaon)
|
0425093000NRG23101120220179157
|
11/11/2022
|
Rozina Eyasmin
|
0425093WL012628
|
Rozina Eyasmin
|
00662
|
BDBL0001312
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763165221
|
|
Rozina Eyasmin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|