|
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-25-093-003-004/150
(Mongolian)
|
0425093000NRG23130920220133900
|
13/09/2022
|
MARJINA KHATUN
|
0425093WL008885
|
MARJINA KHATUN
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955700874
|
|
MARJINA KHATUN
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-003-004/209
(Mongolian)
|
0425093000NRG23130920220133877
|
13/09/2022
|
Ajmina Begum
|
0425093WL008882
|
Ajmina Begum
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955700873
|
|
Ajmina Begum
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-003-004/563
(Mongolian)
|
0425093000NRG23130920220133888
|
13/09/2022
|
SEHAR ALI
|
0425093WL008883
|
SEHAR ALI
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955700871
|
|
SEHAR ALI
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-003-004/658
(Mongolian)
|
0425093000NRG23130920220133904
|
13/09/2022
|
SUBURA KHATUN
|
0425093WL008885
|
SUBURA KHATUN
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955700872
|
|
SUBURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-003-004/584
(Mongolian)
|
0425093000NRG23130920220133882
|
13/09/2022
|
SAMIUL HOQUE
|
0425093WL008882
|
SAMIUL HOQUE
|
00089
|
CBIN0284541
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955700875
|
|
SAMIUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-25-093-003-004/748
(Mongolian)
|
0425093000NRG23130920220133905
|
13/09/2022
|
NURFURUJA BAGUM
|
0425093WL008885
|
NURFURUJA BAGUM
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955700887
|
|
NURFURUJA BAGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-003-004/542
(Mongolian)
|
0425093000NRG23130920220133903
|
13/09/2022
|
Solema Khatun
|
0425093WL008885
|
Solema Khatun
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955700885
|
|
MS SALAMA KHATUN ILLETERATE
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-003-004/543
(Mongolian)
|
0425093000NRG23130920220133881
|
13/09/2022
|
Chan Miya Sk.
|
0425093WL008882
|
Chan Miya Sk.
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955700886
|
|
SHRI CHANMIYA SHAKH ILLETERATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-003-004/176
(Mongolian)
|
0425093000NRG23130920220133884
|
13/09/2022
|
Abdul Salam
|
0425093WL008883
|
Abdul Salam
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955700877
|
|
ABDUL SALAM
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-003-004/263
(Mongolian)
|
0425093000NRG23130920220133885
|
13/09/2022
|
Mainuddin Saikh
|
0425093WL008883
|
Mainuddin Saikh
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955700878
|
|
MAINUDDIN
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-003-004/271
(Mongolian)
|
0425093000NRG23130920220133901
|
13/09/2022
|
Md. Kader Ali
|
0425093WL008885
|
Md. Kader Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955700884
|
|
KADER ALI
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-003-004/279
(Mongolian)
|
0425093000NRG23130920220133878
|
13/09/2022
|
Ramjan Ali
|
0425093WL008882
|
Ramjan Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955700880
|
|
ROMJAN ALI
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-003-004/287
(Mongolian)
|
0425093000NRG23130920220133902
|
13/09/2022
|
Abdul Badsha
|
0425093WL008885
|
Abdul Badsha
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955700883
|
|
ABDUL BADSHA ALI
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-003-004/363
(Mongolian)
|
0425093000NRG23130920220133879
|
13/09/2022
|
Mohiran Bewa
|
0425093WL008882
|
Mohiran Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955700876
|
|
MOHIRAN BEWA
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-003-004/369
(Mongolian)
|
0425093000NRG23130920220133886
|
13/09/2022
|
Aftar Hussain
|
0425093WL008883
|
Aftar Hussain
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955700879
|
|
NAJIMA BEGUM
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-003-004/418
(Mongolian)
|
0425093000NRG23130920220133880
|
13/09/2022
|
HABIBAR RAHMAN
|
0425093WL008882
|
HABIBAR RAHMAN
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955700881
|
|
HABIBAR RAHMAN
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-003-004/504
(Mongolian)
|
0425093000NRG23130920220133887
|
13/09/2022
|
Manirul Islam
|
0425093WL008883
|
Manirul Islam
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955700882
|
|
MONIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
18
|
MANIKPUR
|
AS-25-093-003-004/727
(Mongolian)
|
0425093000NRG23130920220133889
|
13/09/2022
|
Shwaha Ali
|
0425093WL008883
|
Shwaha Ali
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955700869
|
|
Shwaha Ali
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-003-004/744
(Mongolian)
|
0425093000NRG23130920220133883
|
13/09/2022
|
Sahaalam Ali
|
0425093WL008882
|
Sahaalam Ali
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955700868
|
|
Sahaalam Ali
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-003-004/747
(Mongolian)
|
0425093000NRG23130920220133890
|
13/09/2022
|
MO AYANAL HAQUE
|
0425093WL008883
|
MO AYANAL HAQUE
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955700870
|
|
MO AYANAL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|