|
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-25-093-002-002/300
(Alukhunda)
|
0425093000NRG23030820220100615
|
03/08/2022
|
Nurjahan Bibi
|
0425093WL005654
|
Nurjahan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381778
|
|
Nurjahan Bibi
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-002-002/300
(Alukhunda)
|
0425093000NRG23030820220100614
|
03/08/2022
|
Ramjan Ali
|
0425093WL005654
|
Ramjan Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381767
|
|
Ramjan Ali
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-002-003/197-A
(Alukhunda)
|
0425093000NRG23030820220100617
|
03/08/2022
|
AJMA BIBI
|
0425093WL005654
|
AJMA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381802
|
|
AJMA BIBI
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-004/106
(Alukhunda)
|
0425093000NRG23030820220100594
|
03/08/2022
|
Ayban Khatun
|
0425093WL005652
|
Ayban Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381768
|
|
Ayban Khatun
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-004/106
(Alukhunda)
|
0425093000NRG23030820220100593
|
03/08/2022
|
Tarabhan Bibi
|
0425093WL005652
|
Tarabhan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381774
|
|
Tarabhan Bibi
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-004/124
(Alukhunda)
|
0425093000NRG23030820220100619
|
03/08/2022
|
Malek Rustom
|
0425093WL005654
|
Malek Rustom
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381772
|
|
Malek Rustom
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-004/124
(Alukhunda)
|
0425093000NRG23030820220100618
|
03/08/2022
|
Maleka Bewa
|
0425093WL005654
|
Maleka Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381775
|
|
Maleka Bewa
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-004/132
(Alukhunda)
|
0425093000NRG23030820220100595
|
03/08/2022
|
Alauddin
|
0425093WL005652
|
Alauddin
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381780
|
|
Alauddin
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-002-004/135
(Alukhunda)
|
0425093000NRG23030820220100598
|
03/08/2022
|
Monju Bibi
|
0425093WL005652
|
Monju Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381771
|
|
Monju Bibi
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-004/135
(Alukhunda)
|
0425093000NRG23030820220100597
|
03/08/2022
|
Sher Ali
|
0425093WL005652
|
Sher Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381770
|
|
Sher Ali
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-002-004/140
(Alukhunda)
|
0425093000NRG23030820220100628
|
03/08/2022
|
Asam Uddin Sk
|
0425093WL005655
|
Asam Uddin Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381761
|
|
Asam Uddin Sk
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-002-004/140
(Alukhunda)
|
0425093000NRG23030820220100629
|
03/08/2022
|
Najuma Khatun
|
0425093WL005655
|
Najuma Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381800
|
|
Najuma Khatun
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-002-004/144-A
(Alukhunda)
|
0425093000NRG23030820220100621
|
03/08/2022
|
Khairun Bibi
|
0425093WL005654
|
Khairun Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381777
|
|
Khairun Bibi
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-002-004/144-A
(Alukhunda)
|
0425093000NRG23030820220100620
|
03/08/2022
|
Nowsar Ali
|
0425093WL005654
|
Nowsar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381762
|
|
Nowsar Ali
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-002-004/159
(Alukhunda)
|
0425093000NRG23030820220100602
|
03/08/2022
|
MOJAMMAL SK
|
0425093WL005653
|
MOJAMMAL SK
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381779
|
|
MOJAMMAL SK
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-002-004/176
(Alukhunda)
|
0425093000NRG23030820220100604
|
03/08/2022
|
Samsul Sk.
|
0425093WL005653
|
Samsul Sk.
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381773
|
|
Samsul Sk.
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-002-004/36
(Alukhunda)
|
0425093000NRG23030820220100607
|
03/08/2022
|
Najima Bibi
|
0425093WL005653
|
Najima Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381776
|
|
Najima Bibi
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-002-004/539
(Alukhunda)
|
0425093000NRG23030820220100609
|
03/08/2022
|
Sar Mala Bibi
|
0425093WL005653
|
Sar Mala Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381769
|
|
Sar Mala Bibi
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-002-004/56
(Alukhunda)
|
0425093000NRG23030820220100631
|
03/08/2022
|
Jahura Bibi
|
0425093WL005655
|
Jahura Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381801
|
|
Jahura Bibi
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-002-004/589
(Alukhunda)
|
0425093000NRG23030820220100624
|
03/08/2022
|
Micher Uddin Sheikh
|
0425093WL005654
|
Micher Uddin Sheikh
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381763
|
|
Micher Uddin Sheikh
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-002-004/589
(Alukhunda)
|
0425093000NRG23030820220100625
|
03/08/2022
|
Rohima Khatun
|
0425093WL005654
|
Rohima Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381764
|
|
Rohima Khatun
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-002-004/610
(Alukhunda)
|
0425093000NRG23030820220100610
|
03/08/2022
|
AMIR HUSSAIN
|
0425093WL005653
|
AMIR HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381765
|
|
AMIR HUSSAIN
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-002-004/635
(Alukhunda)
|
0425093000NRG23030820220100633
|
03/08/2022
|
Rumiya Khatun
|
0425093WL005655
|
Rumiya Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381781
|
|
Rumiya Khatun
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-002-004/665
(Alukhunda)
|
0425093000NRG23030820220100634
|
03/08/2022
|
NORESHI KHATUN
|
0425093WL005655
|
NORESHI KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381766
|
|
NORESHI KHATUN
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-002-004/686
(Alukhunda)
|
0425093000NRG23030820220100600
|
03/08/2022
|
KAYSHAR ALI
|
0425093WL005652
|
KAYSHAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381782
|
|
KAYSHAR ALI
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-002-004/88
(Alukhunda)
|
0425093000NRG23030820220100613
|
03/08/2022
|
Sofiya Bibi
|
0425093WL005653
|
Sofiya Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381803
|
|
Sofiya Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
27
|
MANIKPUR
|
AS-25-093-002-003/197-A
(Alukhunda)
|
0425093000NRG23030820220100616
|
03/08/2022
|
NUR JAMAL SHEIKH
|
0425093WL005654
|
NUR JAMAL SHEIKH
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903381799
|
|
NUR JAMAL SHEIKH
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-002-004/132
(Alukhunda)
|
0425093000NRG23030820220100596
|
03/08/2022
|
Arjina Khatun
|
0425093WL005652
|
Arjina Khatun
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381792
|
|
Arjina Khatun
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-002-004/139
(Alukhunda)
|
0425093000NRG23030820220100626
|
03/08/2022
|
Atower Ali
|
0425093WL005655
|
Atower Ali
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381784
|
|
Atower Ali
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-002-004/139
(Alukhunda)
|
0425093000NRG23030820220100627
|
03/08/2022
|
Nureja Bibi
|
0425093WL005655
|
Nureja Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381791
|
|
Nureja Bibi
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-002-004/159
(Alukhunda)
|
0425093000NRG23030820220100603
|
03/08/2022
|
Rashida Bibi
|
0425093WL005653
|
Rashida Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381785
|
|
Rashida Bibi
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-002-004/161
(Alukhunda)
|
0425093000NRG23030820220100622
|
03/08/2022
|
ANOWAR ISLAM
|
0425093WL005654
|
ANOWAR ISLAM
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381787
|
|
ANOWAR ISLAM
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-002-004/161
(Alukhunda)
|
0425093000NRG23030820220100623
|
03/08/2022
|
Majiya Bibi
|
0425093WL005654
|
Majiya Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381788
|
|
Majiya Bibi
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-002-004/56
(Alukhunda)
|
0425093000NRG23030820220100630
|
03/08/2022
|
Bahadur Ali
|
0425093WL005655
|
Bahadur Ali
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381790
|
|
Bahadur Ali
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-002-004/610
(Alukhunda)
|
0425093000NRG23030820220100611
|
03/08/2022
|
Amina Bibi
|
0425093WL005653
|
Amina Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381786
|
|
Amina Bibi
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-002-004/635
(Alukhunda)
|
0425093000NRG23030820220100632
|
03/08/2022
|
AWAL SHEIKH
|
0425093WL005655
|
AWAL SHEIKH
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381789
|
|
AWAL SHEIKH
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-002-004/686
(Alukhunda)
|
0425093000NRG23030820220100601
|
03/08/2022
|
MAMATAJ BIBI
|
0425093WL005652
|
MAMATAJ BIBI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381783
|
|
MAMATAJ BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
38
|
MANIKPUR
|
AS-25-093-002-004/176
(Alukhunda)
|
0425093000NRG23030820220100605
|
03/08/2022
|
ABDUL JALIL
|
0425093WL005653
|
ABDUL JALIL
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381794
|
|
MR ABDUL JALIL
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-002-004/36
(Alukhunda)
|
0425093000NRG23030820220100606
|
03/08/2022
|
Kashem Ali
|
0425093WL005653
|
Kashem Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381795
|
|
MR KASHEM ALI
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-002-004/539
(Alukhunda)
|
0425093000NRG23030820220100608
|
03/08/2022
|
Anarul Islam
|
0425093WL005653
|
Anarul Islam
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381793
|
|
MR ANARUL ISLAM
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-002-004/653
(Alukhunda)
|
0425093000NRG23030820220100599
|
03/08/2022
|
Saharbhan Bibi
|
0425093WL005652
|
Saharbhan Bibi
|
00415
|
SBIN0002126
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3903381798
|
|
MRS SAHARBHAN BIBI
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-002-004/88
(Alukhunda)
|
0425093000NRG23030820220100612
|
03/08/2022
|
ABDUL JALIL SHEIKH
|
0425093WL005653
|
ABDUL JALIL SHEIKH
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381796
|
|
MR ABDUL JALIL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
43
|
MANIKPUR
|
AS-25-093-002-001/198
(Alukhunda)
|
0425093000NRG23030820220100591
|
03/08/2022
|
AKRE JAMAL
|
0425093WL005652
|
AKRE JAMAL
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381797
|
|
MR AKRE JAMAL
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-002-001/198
(Alukhunda)
|
0425093000NRG23030820220100592
|
03/08/2022
|
FAJIYA BIBI
|
0425093WL005652
|
FAJIYA BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903381804
|
|
MRS FAJIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89539
|
89539
|
|
|
|
|
|
|
|