|
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-25-093-003-004/750
(Mongolian)
|
0425093000NRG23130620220078021
|
13/06/2022
|
GULERAIHAN BEGUM
|
0425093WL003163
|
GULERAIHAN BEGUM
|
00045
|
BARB0BIDYAP
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459152199
|
|
GULERAIHANBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-003-002/26
(Mongolian)
|
0425093000NRG23130620220078017
|
13/06/2022
|
Swmsri Basumatary
|
0425093WL003163
|
Swmsri Basumatary
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459152197
|
|
SwmsriBasumatary
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-003-003/52
(Mongolian)
|
0425093000NRG23130620220078018
|
13/06/2022
|
Budhadev Brahma
|
0425093WL003163
|
Budhadev Brahma
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459152178
|
|
BudhadevBrahma
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-003-004/209
(Mongolian)
|
0425093000NRG23130620220077997
|
13/06/2022
|
Ajmina Begum
|
0425093WL003160
|
Ajmina Begum
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459152196
|
|
AjminaBegum
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-003-004/465
(Mongolian)
|
0425093000NRG23130620220078007
|
13/06/2022
|
MANOWARA BEGUM
|
0425093WL003161
|
MANOWARA BEGUM
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459152179
|
|
MANOWARABEGUM
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-003-004/658
(Mongolian)
|
0425093000NRG23130620220078015
|
13/06/2022
|
SUBURA KHATUN
|
0425093WL003162
|
SUBURA KHATUN
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459152180
|
|
SUBURAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-003-004/584
(Mongolian)
|
0425093000NRG23130620220078002
|
13/06/2022
|
SAMIUL HOQUE
|
0425093WL003160
|
SAMIUL HOQUE
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459152181
|
|
SAMIULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-25-093-003-004/560
(Mongolian)
|
0425093000NRG23130620220078001
|
13/06/2022
|
Sariton Nessa
|
0425093WL003160
|
Sariton Nessa
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459152195
|
|
SaritonNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-003-001/124
(Mongolian)
|
0425093000NRG23130620220078016
|
13/06/2022
|
GWMSRANG BASUMATARY
|
0425093WL003163
|
GWMSRANG BASUMATARY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459152182
|
|
MR GWMSRANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-25-093-003-004/103
(Mongolian)
|
0425093000NRG23130620220078019
|
13/06/2022
|
ROHIMA KHATUN
|
0425093WL003163
|
ROHIMA KHATUN
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459152193
|
|
ROHIMA KHATUN
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-003-004/164
(Mongolian)
|
0425093000NRG23130620220078005
|
13/06/2022
|
Rejiya Bewa
|
0425093WL003161
|
Rejiya Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459152188
|
|
REJIYA BEWA
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-003-004/316
(Mongolian)
|
0425093000NRG23130620220078006
|
13/06/2022
|
Md. Kalu Miya
|
0425093WL003161
|
Md. Kalu Miya
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459152185
|
|
KALU MIAH
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-003-004/363
(Mongolian)
|
0425093000NRG23130620220077999
|
13/06/2022
|
Mohiran Bewa
|
0425093WL003160
|
Mohiran Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459152186
|
|
MOHIRAN BEWA
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-003-004/400
(Mongolian)
|
0425093000NRG23130620220078011
|
13/06/2022
|
Hobibar Rahman
|
0425093WL003162
|
Hobibar Rahman
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459152190
|
|
HOBIBAR RAHMAN
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-003-004/470
(Mongolian)
|
0425093000NRG23130620220078000
|
13/06/2022
|
Amena Bewa
|
0425093WL003160
|
Amena Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459152183
|
|
AMENA BEWA
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-003-004/512
(Mongolian)
|
0425093000NRG23130620220078012
|
13/06/2022
|
Hobibar Rahman
|
0425093WL003162
|
Hobibar Rahman
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459152189
|
|
HABIBAR RAHMAN
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-003-004/523
(Mongolian)
|
0425093000NRG23130620220078013
|
13/06/2022
|
Hafijur Rahman
|
0425093WL003162
|
Hafijur Rahman
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459152191
|
|
HAFIJUR RAHMAN
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-003-004/54
(Mongolian)
|
0425093000NRG23130620220078008
|
13/06/2022
|
Nurjamal Hoque
|
0425093WL003161
|
Nurjamal Hoque
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459152184
|
|
NUR JAMAL
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-003-004/551
(Mongolian)
|
0425093000NRG23130620220078014
|
13/06/2022
|
Nur Hussain
|
0425093WL003162
|
Nur Hussain
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459152187
|
|
NUR HUSSAIN
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-003-005/45
(Mongolian)
|
0425093000NRG23130620220078003
|
13/06/2022
|
Kasteswar Ray
|
0425093WL003160
|
Kasteswar Ray
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459152192
|
|
KASTESWARI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
21
|
MANIKPUR
|
AS-25-093-003-004/108
(Mongolian)
|
0425093000NRG23130620220078004
|
13/06/2022
|
Jiarul Islam
|
0425093WL003161
|
Jiarul Islam
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459152177
|
|
JiarulIslam
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-003-004/312
(Mongolian)
|
0425093000NRG23130620220078010
|
13/06/2022
|
ABIDA BEGUM
|
0425093WL003162
|
ABIDA BEGUM
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459152176
|
|
ABIDABEGUM
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-003-004/586
(Mongolian)
|
0425093000NRG23130620220078009
|
13/06/2022
|
Mijanur Rahman
|
0425093WL003161
|
Mijanur Rahman
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459152175
|
|
MijanurRahman
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-003-004/644
(Mongolian)
|
0425093000NRG23130620220078020
|
13/06/2022
|
Matiar Rahman
|
0425093WL003163
|
Matiar Rahman
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459152198
|
|
MatiarRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-25-093-003-004/328
(Mongolian)
|
0425093000NRG23130620220077998
|
13/06/2022
|
JALIL MIYA
|
0425093WL003160
|
JALIL MIYA
|
00694
|
NESF0000059
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459152194
|
|
JALILMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51525
|
51525
|
|
|
|
|
|
|
|