|
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-03-093-002-001/1007
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074267
|
07/09/2022
|
HALIMA NESSA
|
0403093WL008171
|
HALIMA NESSA
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550457
|
|
HALIMA NESSA
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-002-001/1007
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074266
|
07/09/2022
|
SAHEB ALI
|
0403093WL008171
|
SAHEB ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550455
|
|
SAHEB ALI
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-002-001/1018
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074254
|
07/09/2022
|
NURUL HOQUE
|
0403093WL008170
|
NURUL HOQUE
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550464
|
|
NURUL HOQUE
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-002-001/107
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074289
|
07/09/2022
|
MAHIRAN NESSA BEWA
|
0403093WL008173
|
MAHIRAN NESSA BEWA
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550453
|
|
MAHIRAN NESSA BEWA
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-002-001/255
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074277
|
07/09/2022
|
MAJILA BEWA
|
0403093WL008172
|
MAJILA BEWA
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550487
|
|
MAJILA BEWA
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-002-001/514
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074244
|
07/09/2022
|
ALI AKBAR
|
0403093WL008168
|
ALI AKBAR
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550443
|
|
ALI AKBAR
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-002-001/522
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074246
|
07/09/2022
|
ABDUL RAFIK
|
0403093WL008168
|
ABDUL RAFIK
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550444
|
|
ABDUL RAFIK
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-002-001/524
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074279
|
07/09/2022
|
HIDAR ALI
|
0403093WL008172
|
HIDAR ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550490
|
|
HIDAR ALI
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-002-001/529
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074272
|
07/09/2022
|
AMARUDDIN
|
0403093WL008171
|
AMARUDDIN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550454
|
|
AMARUDDIN
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-002-001/529
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074273
|
07/09/2022
|
JELEHA KHATUN
|
0403093WL008171
|
JELEHA KHATUN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550451
|
|
JELEHA KHATUN
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-002-001/533
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074258
|
07/09/2022
|
MAMATAJ BEGUM
|
0403093WL008170
|
MAMATAJ BEGUM
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550456
|
|
MAMATAJ BEGUM
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-002-001/543
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074281
|
07/09/2022
|
NURUL ALAM
|
0403093WL008172
|
NURUL ALAM
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550446
|
|
NURUL ALAM
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-002-001/552
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074282
|
07/09/2022
|
MAMINA BEWA
|
0403093WL008172
|
MAMINA BEWA
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550449
|
|
MAMINA BEWA
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-002-001/558
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074291
|
07/09/2022
|
NABILA BIBI
|
0403093WL008173
|
NABILA BIBI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550462
|
|
NABILA BIBI
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-002-001/560
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074261
|
07/09/2022
|
KAMELA BEGUM
|
0403093WL008170
|
KAMELA BEGUM
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550465
|
|
KAMELA BEGUM
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-002-001/560
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074260
|
07/09/2022
|
RAHAMAT ALI
|
0403093WL008170
|
RAHAMAT ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550445
|
|
RAHAMAT ALI
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-002-001/561
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074248
|
07/09/2022
|
MAYNA BIBI
|
0403093WL008168
|
MAYNA BIBI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550488
|
|
MAYNA BIBI
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-002-001/562
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074292
|
07/09/2022
|
JAHADUL ISLAM
|
0403093WL008173
|
JAHADUL ISLAM
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550448
|
|
JAHADUL ISLAM
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-002-001/562
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074293
|
07/09/2022
|
NAJINA BEGUM
|
0403093WL008173
|
NAJINA BEGUM
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550460
|
|
NAJINA BEGUM
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-002-001/566
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074274
|
07/09/2022
|
MORJINA BEGUM
|
0403093WL008171
|
MORJINA BEGUM
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550461
|
|
MORJINA BEGUM
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-002-001/569
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074295
|
07/09/2022
|
Ohidul Islam
|
0403093WL008173
|
Ohidul Islam
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550484
|
|
Ohidul Islam
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-002-001/572
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074263
|
07/09/2022
|
FIROJA BEGUM
|
0403093WL008170
|
FIROJA BEGUM
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550447
|
|
FIROJA BEGUM
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-002-001/579
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074249
|
07/09/2022
|
SAMSUL HAQUE
|
0403093WL008168
|
SAMSUL HAQUE
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550452
|
|
SAMSUL HAQUE
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-002-001/594
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074284
|
07/09/2022
|
Mabia Begum
|
0403093WL008172
|
Mabia Begum
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550486
|
|
Mabia Begum
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-002-001/600
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074250
|
07/09/2022
|
KERAMAT ALI
|
0403093WL008168
|
KERAMAT ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550463
|
|
KERAMAT ALI
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-002-001/600
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074251
|
07/09/2022
|
SAKINA BIBI
|
0403093WL008168
|
SAKINA BIBI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550458
|
|
SAKINA BIBI
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-002-001/602
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074286
|
07/09/2022
|
ISMAIL HUSSAIN
|
0403093WL008172
|
ISMAIL HUSSAIN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550485
|
|
ISMAIL HUSSAIN
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-002-001/602
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074285
|
07/09/2022
|
ROHIMA BEGUM
|
0403093WL008172
|
ROHIMA BEGUM
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550459
|
|
ROHIMA BEGUM
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-002-001/922
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074265
|
07/09/2022
|
JAHANARA BEGUM
|
0403093WL008170
|
JAHANARA BEGUM
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550450
|
|
JAHANARA BEGUM
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-002-001/922
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074264
|
07/09/2022
|
SAHAJAMAL HOQUE
|
0403093WL008170
|
SAHAJAMAL HOQUE
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550489
|
|
SAHAJAMAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
31
|
MANIKPUR
|
AS-03-093-002-001/1018
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074255
|
07/09/2022
|
RABIA KHATUN
|
0403093WL008170
|
RABIA KHATUN
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550469
|
|
RABIA KHATUN
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-002-001/1032
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074268
|
07/09/2022
|
SURAJ JAMAL HOQUE
|
0403093WL008171
|
SURAJ JAMAL HOQUE
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550471
|
|
SURAJ JAMAL HOQUE
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-002-001/1036
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074288
|
07/09/2022
|
SURIYA KHATUN
|
0403093WL008173
|
SURIYA KHATUN
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550470
|
|
SURIYA KHATUN
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-002-001/510-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074256
|
07/09/2022
|
AMJAD ALI
|
0403093WL008170
|
AMJAD ALI
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550473
|
|
AMJAD ALI
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-002-001/510-B
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074257
|
07/09/2022
|
BANECHA BEGUM
|
0403093WL008170
|
BANECHA BEGUM
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550474
|
|
BANECHA BEGUM
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-002-001/511
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074271
|
07/09/2022
|
RABIYA KHATUN
|
0403093WL008171
|
RABIYA KHATUN
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550467
|
|
RABIYA KHATUN
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-002-001/514
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074245
|
07/09/2022
|
AMIR HUSSAIN
|
0403093WL008168
|
AMIR HUSSAIN
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550472
|
|
AMIR HUSSAIN
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-002-001/522
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074247
|
07/09/2022
|
MABIYA KHATUN
|
0403093WL008168
|
MABIYA KHATUN
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550483
|
|
MABIYA KHATUN
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-002-001/524
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074280
|
07/09/2022
|
JAHURA KHATUN
|
0403093WL008172
|
JAHURA KHATUN
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550468
|
|
JAHURA KHATUN
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-002-001/572
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074262
|
07/09/2022
|
MD SAHA ALI
|
0403093WL008170
|
MD SAHA ALI
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550466
|
|
MD SAHA ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
41
|
MANIKPUR
|
AS-03-093-002-001/511
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074270
|
07/09/2022
|
ALI HUSSEN
|
0403093WL008171
|
ALI HUSSEN
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550476
|
|
MR ALI HUSSEN
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-002-001/533
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074259
|
07/09/2022
|
BAHADUR ALI
|
0403093WL008170
|
BAHADUR ALI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550477
|
|
MR BAHADUR ALI
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-002-001/662-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074276
|
07/09/2022
|
MAMATAJ KHATUN
|
0403093WL008171
|
MAMATAJ KHATUN
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550475
|
|
MRS MAMTAJ KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
44
|
MANIKPUR
|
AS-03-093-002-001/558
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074290
|
07/09/2022
|
MD NUR ISLAM
|
0403093WL008173
|
MD NUR ISLAM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550478
|
|
MR ROFIQUL ISLAM
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-002-001/569
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074294
|
07/09/2022
|
SAHAR ALI
|
0403093WL008173
|
SAHAR ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550481
|
|
MR SAHAR ALI
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-002-001/594
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074283
|
07/09/2022
|
AFATAF UDDIN
|
0403093WL008172
|
AFATAF UDDIN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550479
|
|
MR AFATAF UDDIN
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-002-001/662-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074275
|
07/09/2022
|
HASIM ALI
|
0403093WL008171
|
HASIM ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550482
|
|
MR HASIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
48
|
MANIKPUR
|
AS-03-093-002-001/255
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074278
|
07/09/2022
|
ATOWAR RAHMAN
|
0403093WL008172
|
ATOWAR RAHMAN
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550480
|
|
ATOWAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
49
|
MANIKPUR
|
AS-03-093-002-001/1032
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074269
|
07/09/2022
|
NARJINA KHATUN
|
0403093WL008171
|
NARJINA KHATUN
|
00662
|
BDBL0001312
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955550491
|
|
NARJINA KHATUN
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-002-001/1036
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074287
|
07/09/2022
|
SAJAHAN ALI
|
0403093WL008173
|
SAJAHAN ALI
|
00662
|
BDBL0001312
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955550492
|
Account Under Litigation
|
|
|
|
51
|
MANIKPUR
|
AS-03-093-002-001/642
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23070920220074252
|
07/09/2022
|
ALEKJAN BEGUM
|
0403093WL008168
|
ALEKJAN BEGUM
|
00662
|
BDBL0001312
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955550442
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116790
|
116790
|
|
|
|
|
|
|
|