|
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-03-093-004-001/526
(BHANDRA)
|
0403093000NRG23011120220099227
|
01/11/2022
|
Sahera Begum
|
0403093WL012601
|
Sahera Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257721
|
|
Sahera Begum
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-004-001/693
(BHANDRA)
|
0403093000NRG23011120220099301
|
01/11/2022
|
SAHIDA BEGUM
|
0403093WL012633
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257722
|
|
SAHIDA BEGUM
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-004-002/289
(BHANDRA)
|
0403093000NRG23011120220099243
|
01/11/2022
|
RUKIYA KHATUN
|
0403093WL012610
|
RUKIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257723
|
|
RUKIYA KHATUN
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-004-002/44
(BHANDRA)
|
0403093000NRG23011120220099262
|
01/11/2022
|
SUKUR JAN
|
0403093WL012619
|
SUKUR JAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257719
|
|
SUKUR JAN
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-004-003/307
(BHANDRA)
|
0403093000NRG23011120220099191
|
01/11/2022
|
Hasina Bibi
|
0403093WL012588
|
Hasina Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257720
|
|
Hasina Bibi
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-004-003/550
(BHANDRA)
|
0403093000NRG23011120220099215
|
01/11/2022
|
JAMELA KHATUN
|
0403093WL012595
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257717
|
|
JAMELA KHATUN
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-004-005/245
(BHANDRA)
|
0403093000NRG23011120220099173
|
01/11/2022
|
Basiran Bibi
|
0403093WL012581
|
Basiran Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257718
|
|
Basiran Bibi
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-004-005/327
(BHANDRA)
|
0403093000NRG23011120220099194
|
01/11/2022
|
Arjina Begum
|
0403093WL012588
|
Arjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257724
|
|
Arjina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-03-093-004-010/242
(BHANDRA)
|
0403093000NRG23011120220099205
|
01/11/2022
|
BABUR ALI
|
0403093WL012591
|
BABUR ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257702
|
|
BABUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-03-093-004-005/269
(BHANDRA)
|
0403093000NRG23011120220099176
|
01/11/2022
|
Sanowar Hussain Mandal
|
0403093WL012581
|
Sanowar Hussain Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257701
|
|
Sanowar Hussain Mandal
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-004-010/242-A
(BHANDRA)
|
0403093000NRG23011120220099206
|
01/11/2022
|
JOYFUL KHATUN
|
0403093WL012591
|
JOYFUL KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257700
|
|
JOYFUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-03-093-004-010/96
(BHANDRA)
|
0403093000NRG23011120220099288
|
01/11/2022
|
MAJEDA KHATUN
|
0403093WL012629
|
MAJEDA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257697
|
|
MAJEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-03-093-004-001/13
(BHANDRA)
|
0403093000NRG23011120220099286
|
01/11/2022
|
NUR ISLAM
|
0403093WL012629
|
NUR ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907257746
|
|
NUR ISLAM
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-004-001/161-c
(BHANDRA)
|
0403093000NRG23011120220099225
|
01/11/2022
|
MD ABUL HUSSAIN
|
0403093WL012601
|
MD ABUL HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907257750
|
|
MD ABUL HUSSAIN
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-004-001/25
(BHANDRA)
|
0403093000NRG23011120220099296
|
01/11/2022
|
Abdullah Sk
|
0403093WL012633
|
Abdullah Sk
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907257747
|
|
Abdullah Sk
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-004-001/429
(BHANDRA)
|
0403093000NRG23011120220099199
|
01/11/2022
|
SAHALOM SK
|
0403093WL012591
|
SAHALOM SK
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907257714
|
|
SAHALOM SK
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-004-001/526
(BHANDRA)
|
0403093000NRG23011120220099226
|
01/11/2022
|
Abdul Kader
|
0403093WL012601
|
Abdul Kader
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907257704
|
|
Abdul Kader
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-004-001/540
(BHANDRA)
|
0403093000NRG23011120220099287
|
01/11/2022
|
Rechmina Begum
|
0403093WL012629
|
Rechmina Begum
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907257705
|
|
Rechmina Begum
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-004-001/64
(BHANDRA)
|
0403093000NRG23011120220099298
|
01/11/2022
|
JOHIRUDDIN
|
0403093WL012633
|
JOHIRUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907257713
|
|
JOHIRUDDIN
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-004-001/693
(BHANDRA)
|
0403093000NRG23011120220099300
|
01/11/2022
|
JAHIDUL ISLAM
|
0403093WL012633
|
JAHIDUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907257707
|
|
JAHIDUL ISLAM
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-004-001/91
(BHANDRA)
|
0403093000NRG23011120220099189
|
01/11/2022
|
FULJAN BEWA
|
0403093WL012588
|
FULJAN BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907257744
|
|
FULJAN BEWA
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-004-002/183
(BHANDRA)
|
0403093000NRG23011120220099259
|
01/11/2022
|
GOLAP HUSSAIN
|
0403093WL012619
|
GOLAP HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907257698
|
|
GOLAP HUSSAIN
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-004-002/289
(BHANDRA)
|
0403093000NRG23011120220099242
|
01/11/2022
|
SHAHER ALI
|
0403093WL012610
|
SHAHER ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907257706
|
|
SHAHER ALI
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-004-002/44
(BHANDRA)
|
0403093000NRG23011120220099261
|
01/11/2022
|
SHAHJAMAL HOQUE
|
0403093WL012619
|
SHAHJAMAL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907257748
|
|
SHAHJAMAL HOQUE
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-004-003/145
(BHANDRA)
|
0403093000NRG23011120220099265
|
01/11/2022
|
MOHIR UDDIN
|
0403093WL012619
|
MOHIR UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907257743
|
|
MOHIR UDDIN
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-004-003/223
(BHANDRA)
|
0403093000NRG23011120220099267
|
01/11/2022
|
BILLAL HUSSAIN
|
0403093WL012619
|
BILLAL HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907257712
|
|
BILLAL HUSSAIN
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-004-003/307
(BHANDRA)
|
0403093000NRG23011120220099190
|
01/11/2022
|
JOHIR UDDIN
|
0403093WL012588
|
JOHIR UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907257749
|
|
JOHIR UDDIN
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-004-003/506
(BHANDRA)
|
0403093000NRG23011120220099214
|
01/11/2022
|
SAIDUL ISLAM
|
0403093WL012595
|
SAIDUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907257715
|
|
SAIDUL ISLAM
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-004-003/550
(BHANDRA)
|
0403093000NRG23011120220099216
|
01/11/2022
|
JOYNUDDIN ALI
|
0403093WL012595
|
JOYNUDDIN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907257710
|
|
JOYNUDDIN ALI
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-004-005/100-A
(BHANDRA)
|
0403093000NRG23011120220099192
|
01/11/2022
|
NUR HUSSAIN
|
0403093WL012588
|
NUR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907257751
|
|
NUR HUSSAIN
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-004-005/327
(BHANDRA)
|
0403093000NRG23011120220099193
|
01/11/2022
|
Amir Hussain
|
0403093WL012588
|
Amir Hussain
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907257708
|
|
Amir Hussain
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-004-005/75-A
(BHANDRA)
|
0403093000NRG23011120220099178
|
01/11/2022
|
SHORBESH ALI
|
0403093WL012581
|
SHORBESH ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907257752
|
|
SHORBESH ALI
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-004-005/99
(BHANDRA)
|
0403093000NRG23011120220099179
|
01/11/2022
|
Insab Ali
|
0403093WL012581
|
Insab Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907257711
|
|
Insab Ali
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-004-010/102
(BHANDRA)
|
0403093000NRG23011120220099280
|
01/11/2022
|
FATEMA KHATUN
|
0403093WL012626
|
FATEMA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907257699
|
|
FATEMA KHATUN
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-004-010/204-A
(BHANDRA)
|
0403093000NRG23011120220099200
|
01/11/2022
|
Manjuwara Khatun
|
0403093WL012591
|
Manjuwara Khatun
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907257703
|
|
Manjuwara Khatun
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-004-010/241
(BHANDRA)
|
0403093000NRG23011120220099203
|
01/11/2022
|
MOFIDA BEGUM
|
0403093WL012591
|
MOFIDA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907257716
|
|
MOFIDA BEGUM
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-004-010/49
(BHANDRA)
|
0403093000NRG23011120220099281
|
01/11/2022
|
Aynal Hoque
|
0403093WL012626
|
Aynal Hoque
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907257745
|
|
Aynal Hoque
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-004-010/96
(BHANDRA)
|
0403093000NRG23011120220099289
|
01/11/2022
|
Jamal Uddin
|
0403093WL012629
|
Jamal Uddin
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907257709
|
|
Jamal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
39
|
MANIKPUR
|
AS-03-093-004-001/25
(BHANDRA)
|
0403093000NRG23011120220099297
|
01/11/2022
|
RUPJAN BIBI
|
0403093WL012633
|
RUPJAN BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257740
|
|
MRS RUPJAN BIBI
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-004-001/64
(BHANDRA)
|
0403093000NRG23011120220099299
|
01/11/2022
|
HALIMA KHATUN
|
0403093WL012633
|
HALIMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257729
|
|
MRS HALIMA KHATUN
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-004-003/145
(BHANDRA)
|
0403093000NRG23011120220099266
|
01/11/2022
|
Momtaj Begum
|
0403093WL012619
|
Momtaj Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257742
|
|
MRS MAMTAJ BEGUM
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-004-005/213
(BHANDRA)
|
0403093000NRG23011120220099146
|
01/11/2022
|
MAHELA BIB
|
0403093WL012569
|
MAHELA BIB
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257727
|
|
MRS MAHELA BIBI
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-004-005/241
(BHANDRA)
|
0403093000NRG23011120220099171
|
01/11/2022
|
Chabiya Bibi
|
0403093WL012581
|
Chabiya Bibi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257741
|
|
MRS CHABIYA BIBI
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-004-005/243
(BHANDRA)
|
0403093000NRG23011120220099147
|
01/11/2022
|
Masuma Khatun
|
0403093WL012569
|
Masuma Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257725
|
|
MISS MASUMA KHATUN
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-004-005/245
(BHANDRA)
|
0403093000NRG23011120220099172
|
01/11/2022
|
Baser Ali
|
0403093WL012581
|
Baser Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257726
|
|
MR BASER ALI
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-004-005/269
(BHANDRA)
|
0403093000NRG23011120220099175
|
01/11/2022
|
Mamoni Khatun
|
0403093WL012581
|
Mamoni Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257731
|
|
MRS MAMONI KHATUN
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-004-005/305
(BHANDRA)
|
0403093000NRG23011120220099148
|
01/11/2022
|
MANIR UDDIN
|
0403093WL012569
|
MANIR UDDIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257733
|
|
MR MANIR UDDIN ALI
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-004-005/43
(BHANDRA)
|
0403093000NRG23011120220099149
|
01/11/2022
|
Abdus Salam
|
0403093WL012569
|
Abdus Salam
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257732
|
|
MR ABDUS SALAM
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-004-010/205-A
(BHANDRA)
|
0403093000NRG23011120220099201
|
01/11/2022
|
Jamila Khatun
|
0403093WL012591
|
Jamila Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257730
|
|
MRS JAMILA KHATUN
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-004-010/242
(BHANDRA)
|
0403093000NRG23011120220099204
|
01/11/2022
|
BACHIA KHATUN
|
0403093WL012591
|
BACHIA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257728
|
|
MRS BACHIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
51
|
MANIKPUR
|
AS-03-093-004-002/183
(BHANDRA)
|
0403093000NRG23011120220099260
|
01/11/2022
|
Ambiya Khatun
|
0403093WL012619
|
Ambiya Khatun
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257734
|
|
MS AMBIYA BEGUM
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-004-003/138
(BHANDRA)
|
0403093000NRG23011120220099263
|
01/11/2022
|
ABUL KALAM
|
0403093WL012619
|
ABUL KALAM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257736
|
|
MR ABUL KALAM
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-004-003/138
(BHANDRA)
|
0403093000NRG23011120220099264
|
01/11/2022
|
Chairan Bibi
|
0403093WL012619
|
Chairan Bibi
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257735
|
|
MRS CHAIRAN BIBI
|
()
|
|
54
|
MANIKPUR
|
AS-03-093-004-005/254
(BHANDRA)
|
0403093000NRG23011120220099174
|
01/11/2022
|
LILIMA KHATUN
|
0403093WL012581
|
LILIMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257737
|
|
MRS LILIMA KHATUN
|
()
|
|
55
|
MANIKPUR
|
AS-03-093-004-005/290
(BHANDRA)
|
0403093000NRG23011120220099177
|
01/11/2022
|
MUNJILA KHATUN
|
0403093WL012581
|
MUNJILA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257739
|
|
MRS MUNJILA KHATUN
|
()
|
|
56
|
MANIKPUR
|
AS-03-093-004-010/241
(BHANDRA)
|
0403093000NRG23011120220099202
|
01/11/2022
|
JABED ALI
|
0403093WL012591
|
JABED ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907257738
|
|
MR JABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|