|
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-25-093-004-002/65
(Malipara)
|
0425093000NRG23010820220099400
|
01/08/2022
|
Sahar Ali
|
0425093WL005530
|
Sahar Ali
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862516257
|
|
Sahar Ali
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-004-003/404
(Malipara)
|
0425093000NRG23010820220099353
|
01/08/2022
|
Mashatjan Bewa
|
0425093WL005524
|
Mashatjan Bewa
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862516256
|
|
Mashatjan Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-004-001/57
(Malipara)
|
0425093000NRG23010820220099330
|
01/08/2022
|
Gafur Ali
|
0425093WL005521
|
Gafur Ali
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862516258
|
|
Gafur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-004-001/112
(Malipara)
|
0425093000NRG23010820220099399
|
01/08/2022
|
Lal Miya
|
0425093WL005530
|
Lal Miya
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862516263
|
|
LAL MIYA
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-004-001/114
(Malipara)
|
0425093000NRG23010820220099326
|
01/08/2022
|
Maharuddin
|
0425093WL005521
|
Maharuddin
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862516264
|
|
MAFIJUL SHEIKH
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-004-001/127
(Malipara)
|
0425093000NRG23010820220099327
|
01/08/2022
|
Abdul Salam
|
0425093WL005521
|
Abdul Salam
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862516273
|
|
ABDUL SALAM
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-004-001/157
(Malipara)
|
0425093000NRG23010820220099328
|
01/08/2022
|
Aynal Hoque
|
0425093WL005521
|
Aynal Hoque
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862516271
|
|
AYNAL HAQU
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-004-001/161
(Malipara)
|
0425093000NRG23010820220099329
|
01/08/2022
|
Hazarat Ali
|
0425093WL005521
|
Hazarat Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862516266
|
|
HAJARAT ALI
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-004-001/167
(Malipara)
|
0425093000NRG23010820220099394
|
01/08/2022
|
Moymona Bewa
|
0425093WL005529
|
Moymona Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862516272
|
|
MOYMONA BEWA
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-004-001/197
(Malipara)
|
0425093000NRG23010820220099348
|
01/08/2022
|
Manik Ali
|
0425093WL005524
|
Manik Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862516269
|
|
MANIK ALI
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-004-001/74
(Malipara)
|
0425093000NRG23010820220099395
|
01/08/2022
|
Badsha Ali
|
0425093WL005529
|
Badsha Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862516270
|
|
AJUFA BEGUM
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-004-002/25
(Malipara)
|
0425093000NRG23010820220099349
|
01/08/2022
|
Amiron Bewa
|
0425093WL005524
|
Amiron Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862516276
|
|
AMIRAN BEWA
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-004-002/26
(Malipara)
|
0425093000NRG23010820220099350
|
01/08/2022
|
Samiron Bewa
|
0425093WL005524
|
Samiron Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862516259
|
|
SAMIRAN BEWA
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-004-003/128
(Malipara)
|
0425093000NRG23010820220099331
|
01/08/2022
|
Gulap Hussain
|
0425093WL005521
|
Gulap Hussain
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862516261
|
|
GULAP HUSSAIN
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-004-003/20
(Malipara)
|
0425093000NRG23010820220099351
|
01/08/2022
|
Jahrul Islam
|
0425093WL005524
|
Jahrul Islam
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862516265
|
|
AYINUDDIN
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-004-003/265
(Malipara)
|
0425093000NRG23010820220099396
|
01/08/2022
|
Asmot Ali
|
0425093WL005529
|
Asmot Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862516260
|
|
AACHAMAT ALI
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-004-003/296
(Malipara)
|
0425093000NRG23010820220099397
|
01/08/2022
|
Amed Ali
|
0425093WL005529
|
Amed Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862516267
|
|
AMED ALI
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-004-003/297
(Malipara)
|
0425093000NRG23010820220099398
|
01/08/2022
|
Akkash Ali
|
0425093WL005529
|
Akkash Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862516262
|
|
AKKACH ALI
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-004-003/312
(Malipara)
|
0425093000NRG23010820220099401
|
01/08/2022
|
Julhash Ali
|
0425093WL005530
|
Julhash Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862516275
|
|
JOLHASH ALI
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-004-003/313
(Malipara)
|
0425093000NRG23010820220099352
|
01/08/2022
|
Kadom Ali
|
0425093WL005524
|
Kadom Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862516274
|
|
KADAM ALI
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-004-003/336
(Malipara)
|
0425093000NRG23010820220099402
|
01/08/2022
|
Habejuddin
|
0425093WL005530
|
Habejuddin
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862516268
|
|
HAFIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43281
|
43281
|
|
|
|
|
|
|
|