|
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-25-093-001-003/101
(Bijni Gaon)
|
0425093000NRG23310320230263080
|
31/03/2023
|
Kajim Ali
|
0425093WL019790
|
Kajim Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730436
|
|
Kajim Ali
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-001-003/144
(Bijni Gaon)
|
0425093000NRG23310320230263084
|
31/03/2023
|
Arjifa Begum
|
0425093WL019790
|
Arjifa Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730455
|
|
Arjifa Begum
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-001-003/167
(Bijni Gaon)
|
0425093000NRG23310320230263087
|
31/03/2023
|
Mohela Khatun
|
0425093WL019790
|
Mohela Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730452
|
|
Mohela Khatun
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-001-003/256
(Bijni Gaon)
|
0425093000NRG23310320230263089
|
31/03/2023
|
Feroja Begum
|
0425093WL019790
|
Feroja Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730450
|
|
Feroja Begum
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-001-003/263
(Bijni Gaon)
|
0425093000NRG23310320230263090
|
31/03/2023
|
Sahidul Ali
|
0425093WL019790
|
Sahidul Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730440
|
|
Sahidul Ali
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-001-003/279
(Bijni Gaon)
|
0425093000NRG23310320230263091
|
31/03/2023
|
Shahida Khatun
|
0425093WL019790
|
Shahida Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730459
|
|
Shahida Khatun
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-001-003/287
(Bijni Gaon)
|
0425093000NRG23310320230263093
|
31/03/2023
|
Momena Khatun
|
0425093WL019790
|
Momena Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730437
|
|
Momena Khatun
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-001-003/297
(Bijni Gaon)
|
0425093000NRG23310320230263094
|
31/03/2023
|
Alimun Bewa
|
0425093WL019790
|
Alimun Bewa
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730453
|
|
Alimun Bewa
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-001-003/415
(Bijni Gaon)
|
0425093000NRG23310320230263100
|
31/03/2023
|
Rojina Begum
|
0425093WL019790
|
Rojina Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730444
|
|
Rojina Begum
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-001-003/450
(Bijni Gaon)
|
0425093000NRG23310320230263101
|
31/03/2023
|
Ayub Islam
|
0425093WL019790
|
Ayub Islam
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730457
|
|
Ayub Islam
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-001-003/497
(Bijni Gaon)
|
0425093000NRG23310320230263103
|
31/03/2023
|
Anjuma Begum
|
0425093WL019790
|
Anjuma Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730454
|
|
Anjuma Begum
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-001-003/497
(Bijni Gaon)
|
0425093000NRG23310320230263102
|
31/03/2023
|
Sahidul Islam
|
0425093WL019790
|
Sahidul Islam
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730439
|
|
Sahidul Islam
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-001-003/555
(Bijni Gaon)
|
0425093000NRG23310320230263106
|
31/03/2023
|
Achmina Begum
|
0425093WL019790
|
Achmina Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730443
|
|
Achmina Begum
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-001-003/582
(Bijni Gaon)
|
0425093000NRG23310320230263107
|
31/03/2023
|
Ismail Kaji
|
0425093WL019790
|
Ismail Kaji
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730441
|
|
Ismail Kaji
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-001-003/585
(Bijni Gaon)
|
0425093000NRG23310320230263108
|
31/03/2023
|
Afruja Begum
|
0425093WL019790
|
Afruja Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730442
|
|
Afruja Begum
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-001-003/589
(Bijni Gaon)
|
0425093000NRG23310320230263110
|
31/03/2023
|
Arjina Bibi
|
0425093WL019790
|
Arjina Bibi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730447
|
|
Arjina Bibi
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-001-003/623
(Bijni Gaon)
|
0425093000NRG23310320230263114
|
31/03/2023
|
Alimun Begum
|
0425093WL019790
|
Alimun Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730458
|
|
Alimun Begum
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-001-003/625
(Bijni Gaon)
|
0425093000NRG23310320230263115
|
31/03/2023
|
Asma Begum
|
0425093WL019790
|
Asma Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730448
|
|
Asma Begum
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-001-003/626
(Bijni Gaon)
|
0425093000NRG23310320230263116
|
31/03/2023
|
Mahidul Hoque
|
0425093WL019790
|
Mahidul Hoque
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730449
|
|
Mahidul Hoque
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-001-003/65
(Bijni Gaon)
|
0425093000NRG23310320230263127
|
31/03/2023
|
Nurjahan Begum
|
0425093WL019790
|
Nurjahan Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730456
|
|
Nurjahan Begum
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-001-003/659
(Bijni Gaon)
|
0425093000NRG23310320230263131
|
31/03/2023
|
Piyara Begum
|
0425093WL019790
|
Piyara Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730446
|
|
Piyara Begum
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-001-003/686
(Bijni Gaon)
|
0425093000NRG23310320230263133
|
31/03/2023
|
Aisha Khatun
|
0425093WL019790
|
Aisha Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730451
|
|
Aisha Khatun
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-001-003/82
(Bijni Gaon)
|
0425093000NRG23310320230263136
|
31/03/2023
|
Mojifun Begum
|
0425093WL019790
|
Mojifun Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730438
|
|
Mojifun Begum
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-001-004/230
(Bijni Gaon)
|
0425093000NRG23310320230263139
|
31/03/2023
|
Pranit Biswas
|
0425093WL019790
|
Pranit Biswas
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730445
|
|
Pranit Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-25-093-001-003/109
(Bijni Gaon)
|
0425093000NRG23310320230263081
|
31/03/2023
|
Piyara Begum
|
0425093WL019790
|
Piyara Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730464
|
|
Piyara Begum
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-001-003/152
(Bijni Gaon)
|
0425093000NRG23310320230263085
|
31/03/2023
|
Nur Hussain
|
0425093WL019790
|
Nur Hussain
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730461
|
|
Nur Hussain
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-001-003/320
(Bijni Gaon)
|
0425093000NRG23310320230263095
|
31/03/2023
|
Chelimani Begum
|
0425093WL019790
|
Chelimani Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730468
|
|
Chelimani Begum
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-001-003/340
(Bijni Gaon)
|
0425093000NRG23310320230263097
|
31/03/2023
|
Ritul Ali Ahmed
|
0425093WL019790
|
Ritul Ali Ahmed
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730467
|
|
Ritul Ali Ahmed
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-001-003/340
(Bijni Gaon)
|
0425093000NRG23310320230263098
|
31/03/2023
|
Sajida Begum
|
0425093WL019790
|
Sajida Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730465
|
|
Sajida Begum
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-001-003/597
(Bijni Gaon)
|
0425093000NRG23310320230263111
|
31/03/2023
|
Sima Sultana
|
0425093WL019790
|
Sima Sultana
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730463
|
|
Sima Sultana
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-001-003/641
(Bijni Gaon)
|
0425093000NRG23310320230263123
|
31/03/2023
|
Nureja Bibi
|
0425093WL019790
|
Nureja Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730469
|
|
Nureja Bibi
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-001-003/643
(Bijni Gaon)
|
0425093000NRG23310320230263126
|
31/03/2023
|
Suniya Begum
|
0425093WL019790
|
Suniya Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730466
|
|
Suniya Begum
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-001-003/690
(Bijni Gaon)
|
0425093000NRG23310320230263134
|
31/03/2023
|
Sajeda Begum
|
0425093WL019790
|
Sajeda Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730462
|
|
Sajeda Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
34
|
MANIKPUR
|
AS-25-093-001-003/111
(Bijni Gaon)
|
0425093000NRG23310320230263082
|
31/03/2023
|
Mokbul Sarkar
|
0425093WL019790
|
Mokbul Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730477
|
|
NO NAME
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-001-003/332
(Bijni Gaon)
|
0425093000NRG23310320230263096
|
31/03/2023
|
Aklima Begum
|
0425093WL019790
|
Aklima Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730483
|
|
MISS AKLIMA BEGUM
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-001-003/511
(Bijni Gaon)
|
0425093000NRG23310320230263104
|
31/03/2023
|
Abul Kalam Ali
|
0425093WL019790
|
Abul Kalam Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730479
|
|
MR ABUL KALAM ALI
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-001-003/597
(Bijni Gaon)
|
0425093000NRG23310320230263112
|
31/03/2023
|
Rifaz Ali
|
0425093WL019790
|
Rifaz Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730474
|
|
MR RIFAZ ALI
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-001-003/634
(Bijni Gaon)
|
0425093000NRG23310320230263121
|
31/03/2023
|
Rafiqul Haque
|
0425093WL019790
|
Rafiqul Haque
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730473
|
|
MR RAFIQUL HAQUE
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-001-003/642
(Bijni Gaon)
|
0425093000NRG23310320230263124
|
31/03/2023
|
Rahul Ahmed
|
0425093WL019790
|
Rahul Ahmed
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730476
|
|
SHRI RAHUL AHMED
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-001-003/643
(Bijni Gaon)
|
0425093000NRG23310320230263125
|
31/03/2023
|
Inamul Hoque Khandakar
|
0425093WL019790
|
Inamul Hoque Khandakar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730480
|
|
MR MD INAMUL HOQUE KHANDAKAR
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-001-003/653
(Bijni Gaon)
|
0425093000NRG23310320230263128
|
31/03/2023
|
Majaffar Ali
|
0425093WL019790
|
Majaffar Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730481
|
|
MR MAJAFFAR ALI
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-001-003/656
(Bijni Gaon)
|
0425093000NRG23310320230263129
|
31/03/2023
|
Inamul Hoque Mahmud
|
0425093WL019790
|
Inamul Hoque Mahmud
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730475
|
|
MR INAMUL HOQUE MAHMUD
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-001-003/659
(Bijni Gaon)
|
0425093000NRG23310320230263130
|
31/03/2023
|
Nurjamal Ali
|
0425093WL019790
|
Nurjamal Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730482
|
|
MR NURJAMAL ALI
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-001-003/88
(Bijni Gaon)
|
0425093000NRG23310320230263138
|
31/03/2023
|
Rukiya Begum
|
0425093WL019790
|
Rukiya Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730478
|
|
RUKIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
45
|
MANIKPUR
|
AS-25-093-001-003/635
(Bijni Gaon)
|
0425093000NRG23310320230263122
|
31/03/2023
|
Munnaf Kaji
|
0425093WL019790
|
Munnaf Kaji
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730435
|
|
Munnaf Kaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
MANIKPUR
|
AS-25-093-001-003/158-A
(Bijni Gaon)
|
0425093000NRG23310320230263086
|
31/03/2023
|
Kalimun Bewa
|
0425093WL019790
|
Kalimun Bewa
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730460
|
|
Kalimun Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
MANIKPUR
|
AS-25-093-001-003/622
(Bijni Gaon)
|
0425093000NRG23310320230263113
|
31/03/2023
|
Anowar Hussain
|
0425093WL019790
|
Anowar Hussain
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730471
|
|
Anowar Hussain
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-001-003/627
(Bijni Gaon)
|
0425093000NRG23310320230263118
|
31/03/2023
|
Mahima Begum
|
0425093WL019790
|
Mahima Begum
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730472
|
|
Mahima Begum
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-001-003/684
(Bijni Gaon)
|
0425093000NRG23310320230263132
|
31/03/2023
|
Baharul Islam Sarkar
|
0425093WL019790
|
Baharul Islam Sarkar
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172730470
|
|
Baharul Islam Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|