|
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-03-093-003-002/458
(BASHBARI SALBARI)
|
0403093000NRG23100620220049751
|
13/06/2022
|
ABDUL RASHID
|
0403093WL003903
|
ABDUL RASHID
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236683
|
|
ABDULRASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-003-005/137
(BASHBARI SALBARI)
|
0403093000NRG23100620220049765
|
13/06/2022
|
ABU SAYED ALI
|
0403093WL003906
|
ABU SAYED ALI
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236660
|
|
ABUSAYEDALI
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-003-005/152
(BASHBARI SALBARI)
|
0403093000NRG23100620220049754
|
13/06/2022
|
SAHANUR HOQUE
|
0403093WL003903
|
SAHANUR HOQUE
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236659
|
|
SAHANURHOQUE
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-003-005/161
(BASHBARI SALBARI)
|
0403093000NRG23100620220049767
|
13/06/2022
|
SAMSUDDIN
|
0403093WL003906
|
SAMSUDDIN
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236661
|
|
SAMSUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-03-093-003-005/152
(BASHBARI SALBARI)
|
0403093000NRG23100620220049755
|
13/06/2022
|
MAMATAJ BEGUM
|
0403093WL003903
|
MAMATAJ BEGUM
|
00045
|
BARB0VJBONG
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236689
|
|
MAMATAJBEGUM
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-003-005/161
(BASHBARI SALBARI)
|
0403093000NRG23100620220049768
|
13/06/2022
|
REJIYA BEGUM
|
0403093WL003906
|
REJIYA BEGUM
|
00045
|
BARB0VJBONG
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236690
|
|
REJIYABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-03-093-003-002/458
(BASHBARI SALBARI)
|
0403093000NRG23100620220049752
|
13/06/2022
|
NUREJA KHATUN
|
0403093WL003903
|
NUREJA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236663
|
|
NUREJAKHATUN
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-003-005/113-A
(BASHBARI SALBARI)
|
0403093000NRG23100620220049753
|
13/06/2022
|
ABIDA KHATUN
|
0403093WL003903
|
ABIDA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236665
|
|
ABIDAKHATUN
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-003-005/367
(BASHBARI SALBARI)
|
0403093000NRG23100620220049770
|
13/06/2022
|
HANUFA KHATUN
|
0403093WL003906
|
HANUFA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236668
|
|
HANUFAKHATUN
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-003-005/367
(BASHBARI SALBARI)
|
0403093000NRG23100620220049771
|
13/06/2022
|
NURJAHAN KHATUN
|
0403093WL003906
|
NURJAHAN KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236667
|
|
NURJAHANKHATUN
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-003-005/367
(BASHBARI SALBARI)
|
0403093000NRG23100620220049769
|
13/06/2022
|
NURUL ISLAM
|
0403093WL003906
|
NURUL ISLAM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236688
|
|
NURULISLAM
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-003-006/15-A
(BASHBARI SALBARI)
|
0403093000NRG23100620220049757
|
13/06/2022
|
SHANTA BHANU
|
0403093WL003903
|
SHANTA BHANU
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236664
|
|
SHANTABHANU
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-003-010/356
(BASHBARI SALBARI)
|
0403093000NRG23100620220049745
|
13/06/2022
|
BAKKAR ALI
|
0403093WL003902
|
BAKKAR ALI
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459236687
|
|
BAKKARALI
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-003-012/302
(BASHBARI SALBARI)
|
0403093000NRG23100620220049774
|
13/06/2022
|
RABIA KHATUN
|
0403093WL003906
|
RABIA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236666
|
|
RABIAKHATUN
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-005-001/678
(DANGAIGAON)
|
0403093000NRG23100620220049776
|
13/06/2022
|
Billal Hussain
|
0403093WL003908
|
Billal Hussain
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236686
|
|
BillalHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
16
|
MANIKPUR
|
AS-03-093-003-005/384
(BASHBARI SALBARI)
|
0403093000NRG23100620220049772
|
13/06/2022
|
MAY HUSSAIN
|
0403093WL003906
|
MAY HUSSAIN
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236670
|
|
MAYHUSSAIN
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-003-005/384
(BASHBARI SALBARI)
|
0403093000NRG23100620220049773
|
13/06/2022
|
REJINA KHATUN
|
0403093WL003906
|
REJINA KHATUN
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236669
|
|
REJINAKHATUN
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-003-011/236
(BASHBARI SALBARI)
|
0403093000NRG23100620220049747
|
13/06/2022
|
AYNAL HOQUE
|
0403093WL003902
|
AYNAL HOQUE
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236671
|
|
AYNALHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
19
|
MANIKPUR
|
AS-03-093-003-002/300
(BASHBARI SALBARI)
|
0403093000NRG23100620220049749
|
13/06/2022
|
MD. SAMSUL HOQUE
|
0403093WL003903
|
MD. SAMSUL HOQUE
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236685
|
|
MD.SAMSULHOQUE
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-003-002/325
(BASHBARI SALBARI)
|
0403093000NRG23100620220049740
|
13/06/2022
|
Kurman Ali
|
0403093WL003902
|
Kurman Ali
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236675
|
|
KurmanAli
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-003-006/274
(BASHBARI SALBARI)
|
0403093000NRG23100620220049743
|
13/06/2022
|
HACHEN ALI
|
0403093WL003902
|
HACHEN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236672
|
|
HACHENALI
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-003-012/571
(BASHBARI SALBARI)
|
0403093000NRG23100620220049748
|
13/06/2022
|
MAYNAL HOQUE
|
0403093WL003902
|
MAYNAL HOQUE
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236673
|
|
MAYNALHOQUE
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-004-006/76
(BHANDRA)
|
0403093000NRG23100620220049775
|
13/06/2022
|
SOLEMAN ALI
|
0403093WL003907
|
SOLEMAN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236674
|
|
SOLEMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
24
|
MANIKPUR
|
AS-03-093-003-002/300
(BASHBARI SALBARI)
|
0403093000NRG23100620220049750
|
13/06/2022
|
SAHAR BHANU
|
0403093WL003903
|
SAHAR BHANU
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236676
|
|
MRS SAHAR BHANU
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-003-005/223
(BASHBARI SALBARI)
|
0403093000NRG23100620220049741
|
13/06/2022
|
ATOWAR RAHMAN
|
0403093WL003902
|
ATOWAR RAHMAN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236684
|
|
MR ATOWAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
26
|
MANIKPUR
|
AS-03-093-003-005/137
(BASHBARI SALBARI)
|
0403093000NRG23100620220049766
|
13/06/2022
|
MAHIJAN BIBI
|
0403093WL003906
|
MAHIJAN BIBI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236679
|
|
MRS MAHIJAN BIBI
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-003-005/223
(BASHBARI SALBARI)
|
0403093000NRG23100620220049742
|
13/06/2022
|
ASEDA BIBI
|
0403093WL003902
|
ASEDA BIBI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236678
|
|
MRS ASEDA BIBI
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-003-007/85
(BASHBARI SALBARI)
|
0403093000NRG23100620220049758
|
13/06/2022
|
RAHELA KHATUN
|
0403093WL003903
|
RAHELA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236677
|
|
MRS RAHELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
29
|
MANIKPUR
|
AS-03-093-003-007/85
(BASHBARI SALBARI)
|
0403093000NRG23100620220049759
|
13/06/2022
|
Masibor Rahman
|
0403093WL003903
|
Masibor Rahman
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236680
|
|
MR MOSIBOR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
30
|
MANIKPUR
|
AS-03-093-003-006/15-A
(BASHBARI SALBARI)
|
0403093000NRG23100620220049756
|
13/06/2022
|
MAHAR ALI
|
0403093WL003903
|
MAHAR ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236682
|
|
MR MAHAR ALI
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-003-007/28
(BASHBARI SALBARI)
|
0403093000NRG23100620220049744
|
13/06/2022
|
HOWA KHATUN
|
0403093WL003902
|
HOWA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2459236681
|
|
MRS HAWA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
32
|
MANIKPUR
|
AS-03-093-003-010/356
(BASHBARI SALBARI)
|
0403093000NRG23100620220049746
|
13/06/2022
|
HANUFA BEGUM
|
0403093WL003902
|
HANUFA BEGUM
|
00662
|
BDBL0001312
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459236662
|
|
HANUFABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80150
|
80150
|
|
|
|
|
|
|
|