|
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-25-093-003-002/26
(Mongolian)
|
0425093000NRG23050520220035829
|
06/05/2022
|
Swmsri Basumatary
|
0425093WL001225
|
Swmsri Basumatary
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324951
|
|
SwmsriBasumatary
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-003-003/52
(Mongolian)
|
0425093000NRG23050520220035830
|
06/05/2022
|
Budhadev Brahma
|
0425093WL001225
|
Budhadev Brahma
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324950
|
|
BudhadevBrahma
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-003-004/571
(Mongolian)
|
0425093000NRG23050520220035814
|
06/05/2022
|
Khaibar Ali
|
0425093WL001222
|
Khaibar Ali
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324952
|
|
KhaibarAli
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-003-004/658
(Mongolian)
|
0425093000NRG23050520220035803
|
06/05/2022
|
SUBURA KHATUN
|
0425093WL001220
|
SUBURA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324953
|
|
SUBURAKHATUN
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-003-004/746
(Mongolian)
|
0425093000NRG23050520220035832
|
06/05/2022
|
SURAJ ALI
|
0425093WL001225
|
SURAJ ALI
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324949
|
|
SURAJALI
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-003-004/749
(Mongolian)
|
0425093000NRG23050520220035827
|
06/05/2022
|
CHORAHAB ALI
|
0425093WL001224
|
CHORAHAB ALI
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324954
|
|
CHORAHABALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-003-004/584
(Mongolian)
|
0425093000NRG23050520220035795
|
06/05/2022
|
SAMIUL HOQUE
|
0425093WL001219
|
SAMIUL HOQUE
|
00089
|
CBIN0284541
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324955
|
|
SAMIULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-25-093-003-004/351
(Mongolian)
|
0425093000NRG23050520220035817
|
06/05/2022
|
ATOWAR
|
0425093WL001223
|
ATOWAR
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324956
|
|
ATOWAR
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-003-004/560
(Mongolian)
|
0425093000NRG23050520220035794
|
06/05/2022
|
Sariton Nessa
|
0425093WL001219
|
Sariton Nessa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324959
|
|
SaritonNessa
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-003-004/737
(Mongolian)
|
0425093000NRG23050520220035808
|
06/05/2022
|
BEGUM KHATUN
|
0425093WL001221
|
BEGUM KHATUN
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324957
|
|
BEGUMKHATUN
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-003-004/748
(Mongolian)
|
0425093000NRG23050520220035833
|
06/05/2022
|
NURFURUJA BAGUM
|
0425093WL001225
|
NURFURUJA BAGUM
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324958
|
|
NURFURUJABAGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-003-001/124
(Mongolian)
|
0425093000NRG23050520220035828
|
06/05/2022
|
GWMSRANG BASUMATARY
|
0425093WL001225
|
GWMSRANG BASUMATARY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324962
|
|
MR GWMSRANG BASUMATARY
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-003-004/542
(Mongolian)
|
0425093000NRG23050520220035825
|
06/05/2022
|
Solema Khatun
|
0425093WL001224
|
Solema Khatun
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324960
|
|
MS SALAMA KHATUN ILLETERATE
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-003-004/543
(Mongolian)
|
0425093000NRG23050520220035802
|
06/05/2022
|
Chan Miya Sk.
|
0425093WL001220
|
Chan Miya Sk.
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324961
|
|
SHRI CHANMIYA SHAKH ILLETERATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
15
|
MANIKPUR
|
AS-25-093-003-004/103
(Mongolian)
|
0425093000NRG23050520220035831
|
06/05/2022
|
ROHIMA KHATUN
|
0425093WL001225
|
ROHIMA KHATUN
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324964
|
|
ROHIMA KHATUN
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-003-004/120
(Mongolian)
|
0425093000NRG23050520220035797
|
06/05/2022
|
Nur Islam
|
0425093WL001220
|
Nur Islam
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324966
|
|
NUR ISLAM
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-003-004/122
(Mongolian)
|
0425093000NRG23050520220035804
|
06/05/2022
|
Ali Akbar Hussain
|
0425093WL001221
|
Ali Akbar Hussain
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324974
|
|
ALI AKBAR HUSSAIN
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-003-004/164
(Mongolian)
|
0425093000NRG23050520220035816
|
06/05/2022
|
Rejiya Bewa
|
0425093WL001223
|
Rejiya Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324973
|
|
REJIYA BEWA
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-003-004/171
(Mongolian)
|
0425093000NRG23050520220035811
|
06/05/2022
|
Ali Akbar
|
0425093WL001222
|
Ali Akbar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324968
|
|
ALI AKBAR
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-003-004/176
(Mongolian)
|
0425093000NRG23050520220035812
|
06/05/2022
|
Abdul Salam
|
0425093WL001222
|
Abdul Salam
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324971
|
|
ABDUL SALAM
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-003-004/263
(Mongolian)
|
0425093000NRG23050520220035805
|
06/05/2022
|
Mainuddin Saikh
|
0425093WL001221
|
Mainuddin Saikh
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324976
|
|
MAINUDDIN
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-003-004/279
(Mongolian)
|
0425093000NRG23050520220035798
|
06/05/2022
|
Ramjan Ali
|
0425093WL001220
|
Ramjan Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324969
|
|
ROMJAN ALI
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-003-004/310
(Mongolian)
|
0425093000NRG23050520220035822
|
06/05/2022
|
JAHURA BIBI
|
0425093WL001224
|
JAHURA BIBI
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324983
|
|
JAHURA BIBI
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-003-004/316
(Mongolian)
|
0425093000NRG23050520220035791
|
06/05/2022
|
Md. Kalu Miya
|
0425093WL001219
|
Md. Kalu Miya
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324967
|
|
KALU MIAH
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-003-004/353
(Mongolian)
|
0425093000NRG23050520220035800
|
06/05/2022
|
Jafur Ali
|
0425093WL001220
|
Jafur Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324972
|
|
JAFUR ALI
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-003-004/363
(Mongolian)
|
0425093000NRG23050520220035792
|
06/05/2022
|
Mohiran Bewa
|
0425093WL001219
|
Mohiran Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324970
|
|
MOHIRAN BEWA
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-003-004/400
(Mongolian)
|
0425093000NRG23050520220035818
|
06/05/2022
|
Hobibar Rahman
|
0425093WL001223
|
Hobibar Rahman
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324978
|
|
HOBIBAR RAHMAN
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-003-004/418
(Mongolian)
|
0425093000NRG23050520220035801
|
06/05/2022
|
HABIBAR RAHMAN
|
0425093WL001220
|
HABIBAR RAHMAN
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324975
|
|
HABIBAR RAHMAN
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-003-004/435
(Mongolian)
|
0425093000NRG23050520220035806
|
06/05/2022
|
Abida Begum
|
0425093WL001221
|
Abida Begum
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324979
|
|
AZIR RAHMAN
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-003-004/447
(Mongolian)
|
0425093000NRG23050520220035823
|
06/05/2022
|
Abusayed Ahmed
|
0425093WL001224
|
Abusayed Ahmed
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324980
|
|
ABUSAYED AHMED
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-003-004/50
(Mongolian)
|
0425093000NRG23050520220035819
|
06/05/2022
|
Habiran Bewa
|
0425093WL001223
|
Habiran Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324963
|
|
HOBIRON BEWA
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-003-004/512
(Mongolian)
|
0425093000NRG23050520220035824
|
06/05/2022
|
Hobibar Rahman
|
0425093WL001224
|
Hobibar Rahman
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324977
|
|
HABIBAR RAHMAN
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-003-004/523
(Mongolian)
|
0425093000NRG23050520220035820
|
06/05/2022
|
Hafijur Rahman
|
0425093WL001223
|
Hafijur Rahman
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324982
|
|
HAFIJUR RAHMAN
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-003-004/54
(Mongolian)
|
0425093000NRG23050520220035793
|
06/05/2022
|
Nurjamal Hoque
|
0425093WL001219
|
Nurjamal Hoque
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324965
|
|
NUR JAMAL
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-003-005/45
(Mongolian)
|
0425093000NRG23050520220035796
|
06/05/2022
|
Kasteswar Ray
|
0425093WL001219
|
Kasteswar Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324981
|
|
KASTESWARI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
36
|
MANIKPUR
|
AS-25-093-003-004/108
(Mongolian)
|
0425093000NRG23050520220035790
|
06/05/2022
|
Jiarul Islam
|
0425093WL001219
|
Jiarul Islam
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324948
|
|
JiarulIslam
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-003-004/148
(Mongolian)
|
0425093000NRG23050520220035810
|
06/05/2022
|
MALAMUDDIN
|
0425093WL001222
|
MALAMUDDIN
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324947
|
|
MALAMUDDIN
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-003-004/312
(Mongolian)
|
0425093000NRG23050520220035799
|
06/05/2022
|
ABIDA BEGUM
|
0425093WL001220
|
ABIDA BEGUM
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324946
|
|
ABIDABEGUM
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-003-004/559
(Mongolian)
|
0425093000NRG23050520220035813
|
06/05/2022
|
Asmat Ali
|
0425093WL001222
|
Asmat Ali
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324941
|
|
AsmatAli
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-003-004/569
(Mongolian)
|
0425093000NRG23050520220035807
|
06/05/2022
|
Surjobhanu
|
0425093WL001221
|
Surjobhanu
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324940
|
|
Surjobhanu
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-003-004/586
(Mongolian)
|
0425093000NRG23050520220035815
|
06/05/2022
|
Mijanur Rahman
|
0425093WL001222
|
Mijanur Rahman
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324942
|
|
MijanurRahman
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-003-004/644
(Mongolian)
|
0425093000NRG23050520220035826
|
06/05/2022
|
Matiar Rahman
|
0425093WL001224
|
Matiar Rahman
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324943
|
|
MatiarRahman
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-003-004/727
(Mongolian)
|
0425093000NRG23050520220035821
|
06/05/2022
|
Shwaha Ali
|
0425093WL001223
|
Shwaha Ali
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324945
|
|
ShwahaAli
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-003-004/744
(Mongolian)
|
0425093000NRG23050520220035809
|
06/05/2022
|
Sahaalam Ali
|
0425093WL001221
|
Sahaalam Ali
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1271324944
|
|
SahaalamAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84501
|
84501
|
|
|
|
|
|
|
|