|
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-25-093-003-004/132
(Mongolian)
|
0425093000NRG23260920220143828
|
26/09/2022
|
Majeda Begum
|
0425093WL009771
|
Majeda Begum
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094448
|
|
Majeda Begum
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-003-004/140
(Mongolian)
|
0425093000NRG23260920220143852
|
26/09/2022
|
Fulmala Begum
|
0425093WL009773
|
Fulmala Begum
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094447
|
|
Fulmala Begum
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-003-004/265
(Mongolian)
|
0425093000NRG23260920220143861
|
26/09/2022
|
Kulsoon Bewa
|
0425093WL009774
|
Kulsoon Bewa
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094444
|
|
Kulsoon Bewa
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-003-004/266
(Mongolian)
|
0425093000NRG23260920220143832
|
26/09/2022
|
NUREJA BIBI
|
0425093WL009771
|
NUREJA BIBI
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094450
|
|
NUREJA BIBI
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-003-004/273
(Mongolian)
|
0425093000NRG23260920220143810
|
26/09/2022
|
Sanuyara Begum
|
0425093WL009769
|
Sanuyara Begum
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094449
|
|
Sanuyara Begum
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-003-004/32
(Mongolian)
|
0425093000NRG23260920220143842
|
26/09/2022
|
Fatema Bibi
|
0425093WL009772
|
Fatema Bibi
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094431
|
|
Fatema Bibi
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-003-004/325
(Mongolian)
|
0425093000NRG23260920220143865
|
26/09/2022
|
Asiya Begum
|
0425093WL009774
|
Asiya Begum
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094455
|
|
Asiya Begum
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-003-004/376
(Mongolian)
|
0425093000NRG23260920220143834
|
26/09/2022
|
Fulmala Bibi
|
0425093WL009771
|
Fulmala Bibi
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094442
|
|
Fulmala Bibi
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-003-004/384
(Mongolian)
|
0425093000NRG23260920220143836
|
26/09/2022
|
NAJMA KHATUN
|
0425093WL009771
|
NAJMA KHATUN
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094432
|
|
NAJMA KHATUN
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-003-004/391
(Mongolian)
|
0425093000NRG23260920220143812
|
26/09/2022
|
Monowara Begum
|
0425093WL009769
|
Monowara Begum
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094433
|
|
Monowara Begum
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-003-004/394
(Mongolian)
|
0425093000NRG23260920220143854
|
26/09/2022
|
Guljan Bibi
|
0425093WL009773
|
Guljan Bibi
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094452
|
|
Guljan Bibi
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-003-004/412
(Mongolian)
|
0425093000NRG23260920220143867
|
26/09/2022
|
TASLIMA BEGUM
|
0425093WL009774
|
TASLIMA BEGUM
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094457
|
|
TASLIMA BEGUM
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-003-004/438
(Mongolian)
|
0425093000NRG23260920220143856
|
26/09/2022
|
SAJIRAN BEGUM
|
0425093WL009773
|
SAJIRAN BEGUM
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094454
|
|
SAJIRAN BEGUM
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-003-004/456
(Mongolian)
|
0425093000NRG23260920220143844
|
26/09/2022
|
Saheda Begum
|
0425093WL009772
|
Saheda Begum
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094446
|
|
Saheda Begum
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-003-004/461
(Mongolian)
|
0425093000NRG23260920220143814
|
26/09/2022
|
JAMIRAN NESSA
|
0425093WL009769
|
JAMIRAN NESSA
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094453
|
|
JAMIRAN NESSA
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-003-004/462
(Mongolian)
|
0425093000NRG23260920220143846
|
26/09/2022
|
Sajeda Begum
|
0425093WL009772
|
Sajeda Begum
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094443
|
|
Sajeda Begum
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-003-004/493
(Mongolian)
|
0425093000NRG23260920220143838
|
26/09/2022
|
Mofida Begum
|
0425093WL009771
|
Mofida Begum
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094445
|
|
Mofida Begum
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-003-004/643
(Mongolian)
|
0425093000NRG23260920220143849
|
26/09/2022
|
CHALEHA BEGUM
|
0425093WL009772
|
CHALEHA BEGUM
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094441
|
|
CHALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
19
|
MANIKPUR
|
AS-25-093-003-004/269
(Mongolian)
|
0425093000NRG23260920220143863
|
26/09/2022
|
Bhanuwara Begum
|
0425093WL009774
|
Bhanuwara Begum
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094451
|
|
Bhanuwara Begum
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-003-004/461
(Mongolian)
|
0425093000NRG23260920220143813
|
26/09/2022
|
AJIBAR RAHMAN
|
0425093WL009769
|
AJIBAR RAHMAN
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094456
|
|
AJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
21
|
MANIKPUR
|
AS-25-093-003-004/452
(Mongolian)
|
0425093000NRG23260920220143859
|
26/09/2022
|
KHUDEJA BEGUM
|
0425093WL009773
|
KHUDEJA BEGUM
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094458
|
|
MRS KHUDEJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
MANIKPUR
|
AS-25-093-003-004/132
(Mongolian)
|
0425093000NRG23260920220143827
|
26/09/2022
|
Abdul Latif Ali
|
0425093WL009771
|
Abdul Latif Ali
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094439
|
|
ABDUL LATIF ALI
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-003-004/140
(Mongolian)
|
0425093000NRG23260920220143851
|
26/09/2022
|
Moksed Ali
|
0425093WL009773
|
Moksed Ali
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094466
|
|
MOKSED ALI
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-003-004/166
(Mongolian)
|
0425093000NRG23260920220143829
|
26/09/2022
|
BURHAN ALI
|
0425093WL009771
|
BURHAN ALI
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094437
|
|
BURHAN ALI
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-003-004/266
(Mongolian)
|
0425093000NRG23260920220143831
|
26/09/2022
|
JEYARUL RAHMAN
|
0425093WL009771
|
JEYARUL RAHMAN
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094465
|
|
JEYARUL RAHMAN
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-003-004/273
(Mongolian)
|
0425093000NRG23260920220143809
|
26/09/2022
|
Mohir Uddin
|
0425093WL009769
|
Mohir Uddin
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094470
|
|
MAHAR ALI
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-003-004/32
(Mongolian)
|
0425093000NRG23260920220143841
|
26/09/2022
|
Tomajuddin Seikh
|
0425093WL009772
|
Tomajuddin Seikh
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094435
|
|
TOMEJUDDIN
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-003-004/325
(Mongolian)
|
0425093000NRG23260920220143864
|
26/09/2022
|
Abdul Majid Ali
|
0425093WL009774
|
Abdul Majid Ali
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094436
|
|
ABDUL MAJID ALI
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-003-004/376
(Mongolian)
|
0425093000NRG23260920220143833
|
26/09/2022
|
Samad Ali
|
0425093WL009771
|
Samad Ali
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094468
|
|
SAMAD ALI
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-003-004/384
(Mongolian)
|
0425093000NRG23260920220143835
|
26/09/2022
|
Ahajuddin Sk
|
0425093WL009771
|
Ahajuddin Sk
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094472
|
|
AHAJUDDIN SK
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-003-004/391
(Mongolian)
|
0425093000NRG23260920220143811
|
26/09/2022
|
Jubbar Ali
|
0425093WL009769
|
Jubbar Ali
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094461
|
|
JUBBAR ALI
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-003-004/394
(Mongolian)
|
0425093000NRG23260920220143853
|
26/09/2022
|
Sajahan Ali
|
0425093WL009773
|
Sajahan Ali
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094462
|
|
SAHAJAHAN ALI
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-003-004/422
(Mongolian)
|
0425093000NRG23260920220143868
|
26/09/2022
|
UMOR UDDIN
|
0425093WL009774
|
UMOR UDDIN
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094469
|
|
UMOR UDDIN
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-003-004/438
(Mongolian)
|
0425093000NRG23260920220143855
|
26/09/2022
|
MAJMU ALI
|
0425093WL009773
|
MAJMU ALI
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094475
|
|
MAJMU ALI
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-003-004/44
(Mongolian)
|
0425093000NRG23260920220143857
|
26/09/2022
|
Rejiya Bewa
|
0425093WL009773
|
Rejiya Bewa
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094438
|
|
RAJIYA BEWA
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-003-004/452
(Mongolian)
|
0425093000NRG23260920220143858
|
26/09/2022
|
ASIMUDDIN
|
0425093WL009773
|
ASIMUDDIN
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094459
|
|
ASIMUDDIN
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-003-004/456
(Mongolian)
|
0425093000NRG23260920220143843
|
26/09/2022
|
Shabuddin Sk
|
0425093WL009772
|
Shabuddin Sk
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094463
|
|
SAHABUDDIN SK
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-003-004/462
(Mongolian)
|
0425093000NRG23260920220143845
|
26/09/2022
|
Md. Ahij Miya
|
0425093WL009772
|
Md. Ahij Miya
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094471
|
|
AHIJ MIA
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-003-004/464
(Mongolian)
|
0425093000NRG23260920220143815
|
26/09/2022
|
Keramat Ali
|
0425093WL009769
|
Keramat Ali
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094474
|
|
KERAMAT ALI
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-003-004/493
(Mongolian)
|
0425093000NRG23260920220143837
|
26/09/2022
|
Islamuddin
|
0425093WL009771
|
Islamuddin
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094460
|
|
ISLAMUDDIN SHEIKH
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-003-004/544
(Mongolian)
|
0425093000NRG23260920220143847
|
26/09/2022
|
Mojafar Ali
|
0425093WL009772
|
Mojafar Ali
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094467
|
|
MUJJAFFAR ALI
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-003-004/643
(Mongolian)
|
0425093000NRG23260920220143850
|
26/09/2022
|
NASAR ALI
|
0425093WL009772
|
NASAR ALI
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094473
|
|
NASAR ALI
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-003-004/67
(Mongolian)
|
0425093000NRG23260920220143869
|
26/09/2022
|
Unush Ali
|
0425093WL009774
|
Unush Ali
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094434
|
|
IUNUSH ALI
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-003-005/62
(Mongolian)
|
0425093000NRG23260920220143819
|
26/09/2022
|
Ramela Basumatary
|
0425093WL009769
|
Ramela Basumatary
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094464
|
|
RAMELA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
45
|
MANIKPUR
|
AS-25-093-003-004/118
(Mongolian)
|
0425093000NRG23260920220143840
|
26/09/2022
|
Hasna Bhanu
|
0425093WL009772
|
Hasna Bhanu
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094427
|
|
Hasna Bhanu
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-003-004/166
(Mongolian)
|
0425093000NRG23260920220143830
|
26/09/2022
|
MANURA BIBI
|
0425093WL009771
|
MANURA BIBI
|
00662
|
BDBL0001312
|
2748
|
2748
|
Rejected
|
29/09/2022
|
|
5059094423
|
Account Under Litigation
|
|
|
|
47
|
MANIKPUR
|
AS-25-093-003-004/269
(Mongolian)
|
0425093000NRG23260920220143862
|
26/09/2022
|
Mijanur Rasid Akanda
|
0425093WL009774
|
Mijanur Rasid Akanda
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094429
|
|
Mijanur Rasid Akanda
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-003-004/412
(Mongolian)
|
0425093000NRG23260920220143866
|
26/09/2022
|
SAIDUR RAHMAN
|
0425093WL009774
|
SAIDUR RAHMAN
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094430
|
|
SAIDUR RAHMAN
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-003-004/464
(Mongolian)
|
0425093000NRG23260920220143816
|
26/09/2022
|
SABI KHATUN
|
0425093WL009769
|
SABI KHATUN
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094425
|
|
SABI KHATUN
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-003-004/544
(Mongolian)
|
0425093000NRG23260920220143848
|
26/09/2022
|
Morzina Begum
|
0425093WL009772
|
Morzina Begum
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094428
|
|
Morzina Begum
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-003-004/547
(Mongolian)
|
0425093000NRG23260920220143818
|
26/09/2022
|
Ashmina Khatun
|
0425093WL009769
|
Ashmina Khatun
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094422
|
|
Ashmina Khatun
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-003-004/547
(Mongolian)
|
0425093000NRG23260920220143817
|
26/09/2022
|
Aynal Hoque
|
0425093WL009769
|
Aynal Hoque
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094424
|
|
Aynal Hoque
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-003-004/67
(Mongolian)
|
0425093000NRG23260920220143870
|
26/09/2022
|
Somina Begum
|
0425093WL009774
|
Somina Begum
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094421
|
|
Somina Begum
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-003-004/770
(Mongolian)
|
0425093000NRG23260920220143860
|
26/09/2022
|
JAHIRAN NESSA
|
0425093WL009773
|
JAHIRAN NESSA
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094426
|
|
JAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
55
|
MANIKPUR
|
AS-25-093-003-004/118
(Mongolian)
|
0425093000NRG23260920220143839
|
26/09/2022
|
Jahar Uddin Ali
|
0425093WL009772
|
Jahar Uddin Ali
|
00694
|
NESF0000059
|
2748
|
2748
|
Processed
|
29/09/2022
|
|
5059094440
|
|
Jahar Uddin Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|