|
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-03-093-001-002/362
(ALUKHUNDA)
|
0403093000NRG23060520220016337
|
06/05/2022
|
Hakim uddin
|
0403093WL001532
|
Hakim uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743579
|
|
Hakimuddin
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-001-002/608
(ALUKHUNDA)
|
0403093000NRG23060520220016318
|
06/05/2022
|
RUPJAN BEWA
|
0403093WL001530
|
RUPJAN BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743578
|
|
RUPJANBEWA
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-001-003/289
(ALUKHUNDA)
|
0403093000NRG23060520220016328
|
06/05/2022
|
Farida Khatun
|
0403093WL001531
|
Farida Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743585
|
|
FaridaKhatun
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-001-003/29
(ALUKHUNDA)
|
0403093000NRG23060520220016320
|
06/05/2022
|
EYAD ALI
|
0403093WL001530
|
EYAD ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743582
|
|
EYADALI
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-001-003/571
(ALUKHUNDA)
|
0403093000NRG23060520220016341
|
06/05/2022
|
BATEN ALI
|
0403093WL001532
|
BATEN ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743583
|
|
BATENALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-03-093-001-002/128
(ALUKHUNDA)
|
0403093000NRG23060520220016315
|
06/05/2022
|
Suban Ali
|
0403093WL001530
|
Suban Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743571
|
|
SubanAli
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-001-002/289
(ALUKHUNDA)
|
0403093000NRG23060520220016317
|
06/05/2022
|
KACHAR ALI
|
0403093WL001530
|
KACHAR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743577
|
|
KACHARALI
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-001-002/362
(ALUKHUNDA)
|
0403093000NRG23060520220016338
|
06/05/2022
|
Hakimuddin
|
0403093WL001532
|
Hakimuddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743590
|
|
Hakimuddin
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-001-003/187-C
(ALUKHUNDA)
|
0403093000NRG23060520220016350
|
06/05/2022
|
FAJILA KHATUN
|
0403093WL001533
|
FAJILA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743568
|
|
FAJILAKHATUN
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-001-003/280
(ALUKHUNDA)
|
0403093000NRG23060520220016326
|
06/05/2022
|
JOHURA KHATUN
|
0403093WL001531
|
JOHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743574
|
|
JOHURAKHATUN
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-001-003/289
(ALUKHUNDA)
|
0403093000NRG23060520220016327
|
06/05/2022
|
Samsul Hoque
|
0403093WL001531
|
Samsul Hoque
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743566
|
|
SamsulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-03-093-001-002/251
(ALUKHUNDA)
|
0403093000NRG23060520220016336
|
06/05/2022
|
SSUL HOQUE
|
0403093WL001532
|
SSUL HOQUE
|
00089
|
CBIN0282511
|
2290
|
2290
|
Rejected
|
16/05/2022
|
|
1269743555
|
No Such Account
|
|
|
|
13
|
MANIKPUR
|
AS-03-093-001-003/136
(ALUKHUNDA)
|
0403093000NRG23060520220016346
|
06/05/2022
|
Kashem Ali
|
0403093WL001533
|
Kashem Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743560
|
|
KashemAli
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-001-003/143
(ALUKHUNDA)
|
0403093000NRG23060520220016319
|
06/05/2022
|
MONJIL HAQUE
|
0403093WL001530
|
MONJIL HAQUE
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743575
|
|
MONJILHAQUE
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-001-003/16
(ALUKHUNDA)
|
0403093000NRG23060520220016347
|
06/05/2022
|
JUBBAR ALI
|
0403093WL001533
|
JUBBAR ALI
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269743563
|
|
JUBBARALI
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-001-003/187-C
(ALUKHUNDA)
|
0403093000NRG23060520220016349
|
06/05/2022
|
MIZANUR RAHMAN
|
0403093WL001533
|
MIZANUR RAHMAN
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269743554
|
|
MIZANURRAHMAN
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-001-003/212
(ALUKHUNDA)
|
0403093000NRG23060520220016324
|
06/05/2022
|
ASIMUDDIN SK
|
0403093WL001531
|
ASIMUDDIN SK
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743569
|
|
ASIMUDDINSK
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-001-003/212
(ALUKHUNDA)
|
0403093000NRG23060520220016325
|
06/05/2022
|
JASANA BHANU
|
0403093WL001531
|
JASANA BHANU
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269743556
|
|
JASANABHANU
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-001-003/268
(ALUKHUNDA)
|
0403093000NRG23060520220016339
|
06/05/2022
|
JALAL MIYA
|
0403093WL001532
|
JALAL MIYA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743559
|
|
JALALMIYA
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-001-003/335-A
(ALUKHUNDA)
|
0403093000NRG23060520220016330
|
06/05/2022
|
AMELA BEGUM
|
0403093WL001531
|
AMELA BEGUM
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269743553
|
|
AMELABEGUM
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-001-003/335-A
(ALUKHUNDA)
|
0403093000NRG23060520220016329
|
06/05/2022
|
SABER UDDIN SK
|
0403093WL001531
|
SABER UDDIN SK
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743565
|
|
SABERUDDINSK
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-001-003/353
(ALUKHUNDA)
|
0403093000NRG23060520220016321
|
06/05/2022
|
ABDUL MANNAN AHMED
|
0403093WL001530
|
ABDUL MANNAN AHMED
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743562
|
|
ABDULMANNANAHMED
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-001-003/353
(ALUKHUNDA)
|
0403093000NRG23060520220016322
|
06/05/2022
|
KAHINUR KHATUN
|
0403093WL001530
|
KAHINUR KHATUN
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269743572
|
|
KAHINURKHATUN
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-001-003/716
(ALUKHUNDA)
|
0403093000NRG23060520220016342
|
06/05/2022
|
IJJAT ALI
|
0403093WL001532
|
IJJAT ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743573
|
|
IJJATALI
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-001-003/723
(ALUKHUNDA)
|
0403093000NRG23060520220016331
|
06/05/2022
|
ABUBAKKAR MUNSHI
|
0403093WL001531
|
ABUBAKKAR MUNSHI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743557
|
|
ABUBAKKARMUNSHI
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-001-003/786
(ALUKHUNDA)
|
0403093000NRG23060520220016334
|
06/05/2022
|
JAMIRAN KHATUN
|
0403093WL001531
|
JAMIRAN KHATUN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743558
|
|
JAMIRANKHATUN
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-001-003/8
(ALUKHUNDA)
|
0403093000NRG23060520220016344
|
06/05/2022
|
ABBCH ALI
|
0403093WL001532
|
ABBCH ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743564
|
|
ABBCHALI
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-001-003/825
(ALUKHUNDA)
|
0403093000NRG23060520220016352
|
06/05/2022
|
ANOWAR HUSSAIN
|
0403093WL001533
|
ANOWAR HUSSAIN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743561
|
|
ANOWARHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
29
|
MANIKPUR
|
AS-03-093-001-003/823
(ALUKHUNDA)
|
0403093000NRG23060520220016351
|
06/05/2022
|
SOBIYAL HOQUE
|
0403093WL001533
|
SOBIYAL HOQUE
|
00152
|
HDFC0001644
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269743586
|
|
SOBIYALHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
30
|
MANIKPUR
|
AS-03-093-001-002/128
(ALUKHUNDA)
|
0403093000NRG23060520220016316
|
06/05/2022
|
MOFIDA BIBI
|
0403093WL001530
|
MOFIDA BIBI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743588
|
|
MRS MAFIDA BIBI
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-001-003/28-A
(ALUKHUNDA)
|
0403093000NRG23060520220016340
|
06/05/2022
|
HASHEM ALI
|
0403093WL001532
|
HASHEM ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743584
|
|
MR HASHEM ALI
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-001-003/78
(ALUKHUNDA)
|
0403093000NRG23060520220016332
|
06/05/2022
|
KAMALA KHATUN
|
0403093WL001531
|
KAMALA KHATUN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743587
|
|
MRS KAMALA KHATUN
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-001-003/786
(ALUKHUNDA)
|
0403093000NRG23060520220016333
|
06/05/2022
|
ABU TAHER
|
0403093WL001531
|
ABU TAHER
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743589
|
|
MR ABU TAHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
34
|
MANIKPUR
|
AS-03-093-001-002/92
(ALUKHUNDA)
|
0403093000NRG23060520220016345
|
06/05/2022
|
FOKKOR ALI
|
0403093WL001533
|
FOKKOR ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743570
|
|
FOKKOR ALI
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-001-003/47
(ALUKHUNDA)
|
0403093000NRG23060520220016323
|
06/05/2022
|
TAIBAR ALI
|
0403093WL001530
|
TAIBAR ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743576
|
|
MR TAIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
36
|
MANIKPUR
|
AS-03-093-001-002/251
(ALUKHUNDA)
|
0403093000NRG23060520220016335
|
06/05/2022
|
Rustom Ali
|
0403093WL001532
|
Rustom Ali
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743580
|
|
MRS SAHEDA BIBI
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-001-003/16
(ALUKHUNDA)
|
0403093000NRG23060520220016348
|
06/05/2022
|
AZIRAN NESSA
|
0403093WL001533
|
AZIRAN NESSA
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269743567
|
|
MISS AZIRAN NESSA
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-001-003/716
(ALUKHUNDA)
|
0403093000NRG23060520220016343
|
06/05/2022
|
MAMELA KHATUN
|
0403093WL001532
|
MAMELA KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269743581
|
|
MRS MAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|