|
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-25-093-004-003/210
(Malipara)
|
0425093000NRG23100920220131557
|
12/09/2022
|
Morjina Begom
|
0425093WL008691
|
Morjina Begom
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051686
|
|
Morjina Begom
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-004-003/381
(Malipara)
|
0425093000NRG23100920220131565
|
12/09/2022
|
Sajida Begum
|
0425093WL008691
|
Sajida Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051670
|
|
Sajida Begum
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-004-003/489
(Malipara)
|
0425093000NRG23100920220131567
|
12/09/2022
|
Abeda Khatun
|
0425093WL008691
|
Abeda Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051671
|
|
Abeda Khatun
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-004-003/493
(Malipara)
|
0425093000NRG23100920220131569
|
12/09/2022
|
Chaleha Khatun
|
0425093WL008691
|
Chaleha Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051668
|
|
Chaleha Khatun
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-004-003/93
(Malipara)
|
0425093000NRG23100920220131572
|
12/09/2022
|
Abeda Khatun
|
0425093WL008691
|
Abeda Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051669
|
|
Abeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-25-093-004-001/198
(Malipara)
|
0425093000NRG23100920220131555
|
12/09/2022
|
Julekha Khatun
|
0425093WL008691
|
Julekha Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051685
|
|
Julekha Khatun
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-004-001/198
(Malipara)
|
0425093000NRG23100920220131554
|
12/09/2022
|
Minajur Rahman
|
0425093WL008691
|
Minajur Rahman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051673
|
|
Minajur Rahman
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-004-003/489
(Malipara)
|
0425093000NRG23100920220131566
|
12/09/2022
|
Aynal Ali Sk
|
0425093WL008691
|
Aynal Ali Sk
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051672
|
|
Aynal Ali Sk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-004-003/376
(Malipara)
|
0425093000NRG23100920220131563
|
12/09/2022
|
Intaj Ali
|
0425093WL008691
|
Intaj Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051674
|
|
INTAZ ALI
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-004-003/493
(Malipara)
|
0425093000NRG23100920220131568
|
12/09/2022
|
Fajlur Rahman Talukdar
|
0425093WL008691
|
Fajlur Rahman Talukdar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051675
|
|
MD FAJLUR RAHMAN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-004-003/210
(Malipara)
|
0425093000NRG23100920220131556
|
12/09/2022
|
Abdus Sobahan
|
0425093WL008691
|
Abdus Sobahan
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051676
|
|
SUBAHAN ALI
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-004-003/343
(Malipara)
|
0425093000NRG23100920220131558
|
12/09/2022
|
Abed Ali
|
0425093WL008691
|
Abed Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051677
|
|
ABED ALI
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-004-003/343
(Malipara)
|
0425093000NRG23100920220131559
|
12/09/2022
|
Amina Khatun
|
0425093WL008691
|
Amina Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051681
|
|
AMINA KHATUN
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-004-003/344
(Malipara)
|
0425093000NRG23100920220131560
|
12/09/2022
|
Joyda khatun
|
0425093WL008691
|
Joyda khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051678
|
|
MUS. ZAYEDA KHATUN
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-004-003/345
(Malipara)
|
0425093000NRG23100920220131561
|
12/09/2022
|
Jabed Ali
|
0425093WL008691
|
Jabed Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051680
|
|
JABED ALI
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-004-003/376
(Malipara)
|
0425093000NRG23100920220131562
|
12/09/2022
|
Muktar Ali
|
0425093WL008691
|
Muktar Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051682
|
|
MUKTAR ALI
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-004-003/381
(Malipara)
|
0425093000NRG23100920220131564
|
12/09/2022
|
Moyjul Hogue
|
0425093WL008691
|
Moyjul Hogue
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051679
|
|
MAHIJAL HAQUE
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-004-003/74
(Malipara)
|
0425093000NRG23100920220131570
|
12/09/2022
|
Jel Hoque Talukdar
|
0425093WL008691
|
Jel Hoque Talukdar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051683
|
|
JEL HOK ALI TALUKDER
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-004-003/93
(Malipara)
|
0425093000NRG23100920220131571
|
12/09/2022
|
Lutfor Rahman Mondal
|
0425093WL008691
|
Lutfor Rahman Mondal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956051684
|
|
LUTFAR RAHMAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|