|
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-03-093-010-006/14
(NOWAPARA)
|
0403093000NRG23250420220005208
|
25/04/2022
|
HUSSAIN ALI
|
0403093WL000458
|
HUSSAIN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536837
|
|
HUSSAINALI
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-010-006/31
(NOWAPARA)
|
0403093000NRG23250420220005227
|
25/04/2022
|
CHARFUL BIBI
|
0403093WL000459
|
CHARFUL BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536838
|
|
CHARFULBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-03-093-010-006/75
(NOWAPARA)
|
0403093000NRG23250420220005211
|
25/04/2022
|
CHALEMA KHATUN
|
0403093WL000458
|
CHALEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536848
|
|
CHALEMAKHATUN
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-010-009/37-A
(NOWAPARA)
|
0403093000NRG23250420220005215
|
25/04/2022
|
KADBHANU BIBI
|
0403093WL000458
|
KADBHANU BIBI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536847
|
|
KADBHANUBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-03-093-006-002/515-A
(GORAIMARI)
|
0403093000NRG23250420220005171
|
25/04/2022
|
SULEIMAN ALI
|
0403093WL000452
|
SULEIMAN ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536860
|
|
SULEIMANALI
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-006-009/24
(GORAIMARI)
|
0403093000NRG23250420220005167
|
25/04/2022
|
SUKJAN NESSA
|
0403093WL000451
|
SUKJAN NESSA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536824
|
|
SUKJANNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-03-093-006-005/142
(GORAIMARI)
|
0403093000NRG23250420220005159
|
25/04/2022
|
MD JAMAL UDDIN
|
0403093WL000451
|
MD JAMAL UDDIN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536859
|
|
MDJAMALUDDIN
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-006-005/142
(GORAIMARI)
|
0403093000NRG23250420220005160
|
25/04/2022
|
RUPBHANU
|
0403093WL000451
|
RUPBHANU
|
00089
|
CBIN0282565
|
2240
|
2240
|
Processed
|
13/05/2022
|
|
1156536856
|
|
RUPBHANU
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-006-005/264
(GORAIMARI)
|
0403093000NRG23250420220005172
|
25/04/2022
|
SURTON NESSA
|
0403093WL000452
|
SURTON NESSA
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536830
|
|
SURTONNESSA
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-006-007/220
(GORAIMARI)
|
0403093000NRG23250420220005161
|
25/04/2022
|
JAYNUDDIN ALI
|
0403093WL000451
|
JAYNUDDIN ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536826
|
|
JAYNUDDINALI
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-006-009/159
(GORAIMARI)
|
0403093000NRG23250420220005162
|
25/04/2022
|
Motaleb Ali
|
0403093WL000451
|
Motaleb Ali
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536825
|
|
MotalebAli
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-006-009/200
(GORAIMARI)
|
0403093000NRG23250420220005163
|
25/04/2022
|
SABED ALI
|
0403093WL000451
|
SABED ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536857
|
|
SABEDALI
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-006-009/236
(GORAIMARI)
|
0403093000NRG23250420220005165
|
25/04/2022
|
Gakur Ali
|
0403093WL000451
|
Gakur Ali
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536829
|
|
GakurAli
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-006-009/24
(GORAIMARI)
|
0403093000NRG23250420220005166
|
25/04/2022
|
AJGAR ALI
|
0403093WL000451
|
AJGAR ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536828
|
|
AJGARALI
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-006-009/81
(GORAIMARI)
|
0403093000NRG23250420220005168
|
25/04/2022
|
ABDUL GOFUR
|
0403093WL000451
|
ABDUL GOFUR
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536858
|
|
ABDULGOFUR
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-006-009/81
(GORAIMARI)
|
0403093000NRG23250420220005169
|
25/04/2022
|
FATEMA KHATUN
|
0403093WL000451
|
FATEMA KHATUN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536827
|
|
FATEMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22850
|
22850
|
|
|
|
|
|
|
|
|
17
|
MANIKPUR
|
AS-03-093-003-005/234
(BASHBARI SALBARI)
|
0403093000NRG23250420220004997
|
25/04/2022
|
MOKSED ALI
|
0403093WL000430
|
MOKSED ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156536833
|
|
MOKSEDALI
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-010-003/269
(NOWAPARA)
|
0403093000NRG23250420220005218
|
25/04/2022
|
SANGSHER ALI GAZI
|
0403093WL000459
|
SANGSHER ALI GAZI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536855
|
|
SANGSHERALIGAZI
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-010-006/112
(NOWAPARA)
|
0403093000NRG23250420220005221
|
25/04/2022
|
Azad Ali
|
0403093WL000459
|
Azad Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536854
|
|
AzadAli
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-010-006/112
(NOWAPARA)
|
0403093000NRG23250420220005219
|
25/04/2022
|
BIRAJ ALI
|
0403093WL000459
|
BIRAJ ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536851
|
|
BIRAJALI
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-010-006/112
(NOWAPARA)
|
0403093000NRG23250420220005220
|
25/04/2022
|
Umesha Bib
|
0403093WL000459
|
Umesha Bib
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536853
|
|
UmeshaBib
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-010-006/17
(NOWAPARA)
|
0403093000NRG23250420220005209
|
25/04/2022
|
TARABHANU BIBI
|
0403093WL000458
|
TARABHANU BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536849
|
|
TARABHANUBIBI
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-010-006/2
(NOWAPARA)
|
0403093000NRG23250420220005224
|
25/04/2022
|
ABDUL HUSSAIN
|
0403093WL000459
|
ABDUL HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536836
|
|
ABDULHUSSAIN
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-010-006/75
(NOWAPARA)
|
0403093000NRG23250420220005210
|
25/04/2022
|
HASEN ALI
|
0403093WL000458
|
HASEN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536850
|
|
HASENALI
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-010-007/243
(NOWAPARA)
|
0403093000NRG23250420220005213
|
25/04/2022
|
Pramila Das
|
0403093WL000458
|
Pramila Das
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536832
|
|
PramilaDas
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-010-007/243
(NOWAPARA)
|
0403093000NRG23250420220005212
|
25/04/2022
|
Sankar Das
|
0403093WL000458
|
Sankar Das
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536834
|
|
SankarDas
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-010-009/37-A
(NOWAPARA)
|
0403093000NRG23250420220005214
|
25/04/2022
|
AYOB ALI
|
0403093WL000458
|
AYOB ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536835
|
|
AYOBALI
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-010-009/62
(NOWAPARA)
|
0403093000NRG23250420220005217
|
25/04/2022
|
Koyad bhan
|
0403093WL000458
|
Koyad bhan
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536852
|
|
Koyadbhan
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-010-009/62
(NOWAPARA)
|
0403093000NRG23250420220005216
|
25/04/2022
|
KUDUS ALI
|
0403093WL000458
|
KUDUS ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536831
|
|
KUDUSALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
30
|
MANIKPUR
|
AS-03-093-010-006/2
(NOWAPARA)
|
0403093000NRG23250420220005225
|
25/04/2022
|
MAHIMA BIBI
|
0403093WL000459
|
MAHIMA BIBI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536839
|
|
MRS MAHIMA BIBI
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-010-006/31
(NOWAPARA)
|
0403093000NRG23250420220005226
|
25/04/2022
|
SUJIRAN NESSA
|
0403093WL000459
|
SUJIRAN NESSA
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536840
|
|
MISS SUJIRON NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
32
|
MANIKPUR
|
AS-03-093-003-005/234
(BASHBARI SALBARI)
|
0403093000NRG23250420220004998
|
25/04/2022
|
HAMIDA KHATUN
|
0403093WL000430
|
HAMIDA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156536843
|
|
MRS HAMIDA KHATUN
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-006-005/5-A
(GORAIMARI)
|
0403093000NRG23250420220005173
|
25/04/2022
|
ROHIJ UDDIN
|
0403093WL000452
|
ROHIJ UDDIN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536844
|
|
MR ROHIJ UDDIN
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-006-009/200
(GORAIMARI)
|
0403093000NRG23250420220005164
|
25/04/2022
|
RUP BHNAU
|
0403093WL000451
|
RUP BHNAU
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536842
|
|
MR RUP BHANU BIBI
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-010-006/134-A
(NOWAPARA)
|
0403093000NRG23250420220005222
|
25/04/2022
|
Nur Mahammad Ali
|
0403093WL000459
|
Nur Mahammad Ali
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536841
|
|
MR NURMAHAMMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
36
|
MANIKPUR
|
AS-03-093-010-006/134-A
(NOWAPARA)
|
0403093000NRG23250420220005223
|
25/04/2022
|
Delowara Khatun
|
0403093WL000459
|
Delowara Khatun
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536845
|
|
MRS DILWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
37
|
MANIKPUR
|
AS-03-093-006-002/238
(GORAIMARI)
|
0403093000NRG23250420220005170
|
25/04/2022
|
DILIP RAY
|
0403093WL000452
|
DILIP RAY
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1156536846
|
|
DILIP RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85138
|
85138
|
|
|
|
|
|
|
|