|
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-25-093-002-002/315
(Alukhunda)
|
0425093000NRG23280620220082347
|
29/06/2022
|
Sahinur Bibi
|
0425093WL003617
|
Sahinur Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927596
|
|
Sahinur Bibi
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-002-002/343-A
(Alukhunda)
|
0425093000NRG23280620220082367
|
29/06/2022
|
Kanchanmala Bibi
|
0425093WL003619
|
Kanchanmala Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927582
|
|
Kanchanmala Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-002-001/130
(Alukhunda)
|
0425093000NRG23280620220082337
|
29/06/2022
|
Abdul Aziz
|
0425093WL003617
|
Abdul Aziz
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927607
|
|
Abdul Aziz
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-001/143
(Alukhunda)
|
0425093000NRG23280620220082371
|
29/06/2022
|
Abir Islam
|
0425093WL003620
|
Abir Islam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927609
|
|
Abir Islam
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-001/183
(Alukhunda)
|
0425093000NRG23280620220082359
|
29/06/2022
|
MOTLEB ALI
|
0425093WL003619
|
MOTLEB ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927606
|
|
MOTLEB ALI
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-001/183
(Alukhunda)
|
0425093000NRG23280620220082360
|
29/06/2022
|
Sajeda Bibi
|
0425093WL003619
|
Sajeda Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927560
|
|
Sajeda Bibi
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-001/241
(Alukhunda)
|
0425093000NRG23280620220082351
|
29/06/2022
|
ALIMA KHATUN
|
0425093WL003618
|
ALIMA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927598
|
|
ALIMA KHATUN
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-001/241
(Alukhunda)
|
0425093000NRG23280620220082350
|
29/06/2022
|
AMJAD ALI
|
0425093WL003618
|
AMJAD ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927573
|
|
AMJAD ALI
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-002-001/253
(Alukhunda)
|
0425093000NRG23280620220082372
|
29/06/2022
|
AFCHAR ALI
|
0425093WL003620
|
AFCHAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927572
|
|
AFCHAR ALI
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-001/260
(Alukhunda)
|
0425093000NRG23280620220082374
|
29/06/2022
|
Mayunur Bibi
|
0425093WL003620
|
Mayunur Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927563
|
|
Mayunur Bibi
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-002-001/296
(Alukhunda)
|
0425093000NRG23280620220082352
|
29/06/2022
|
ABDUL MANNAN
|
0425093WL003618
|
ABDUL MANNAN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927561
|
|
ABDUL MANNAN
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-002-001/296
(Alukhunda)
|
0425093000NRG23280620220082353
|
29/06/2022
|
MOMOTAJ BIBI
|
0425093WL003618
|
MOMOTAJ BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927571
|
|
MOMOTAJ BIBI
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-002-001/367
(Alukhunda)
|
0425093000NRG23280620220082361
|
29/06/2022
|
ABDUL SOYOD
|
0425093WL003619
|
ABDUL SOYOD
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927559
|
|
ABDUL SOYOD
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-002-001/367
(Alukhunda)
|
0425093000NRG23280620220082362
|
29/06/2022
|
HACHINA BIBI
|
0425093WL003619
|
HACHINA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927568
|
|
HACHINA BIBI
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-002-001/40-A
(Alukhunda)
|
0425093000NRG23280620220082338
|
29/06/2022
|
Elias Ali
|
0425093WL003617
|
Elias Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927602
|
|
Elias Ali
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-002-001/40-A
(Alukhunda)
|
0425093000NRG23280620220082339
|
29/06/2022
|
Suruton Bibi
|
0425093WL003617
|
Suruton Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927564
|
|
Suruton Bibi
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-002-001/421
(Alukhunda)
|
0425093000NRG23280620220082381
|
29/06/2022
|
MOY JUDDIN SHEIKH
|
0425093WL003621
|
MOY JUDDIN SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927600
|
|
MOY JUDDIN SHEIKH
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-002-001/43-A
(Alukhunda)
|
0425093000NRG23280620220082375
|
29/06/2022
|
Kirmot Ali
|
0425093WL003620
|
Kirmot Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927562
|
|
Kirmot Ali
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-002-001/43-A
(Alukhunda)
|
0425093000NRG23280620220082376
|
29/06/2022
|
Monjula Khatun
|
0425093WL003620
|
Monjula Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927603
|
|
Monjula Khatun
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-002-001/73
(Alukhunda)
|
0425093000NRG23280620220082384
|
29/06/2022
|
Chafiour Rahman
|
0425093WL003621
|
Chafiour Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927574
|
|
Chafiour Rahman
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-002-001/73
(Alukhunda)
|
0425093000NRG23280620220082383
|
29/06/2022
|
Sabizan Bewa
|
0425093WL003621
|
Sabizan Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927604
|
|
Sabizan Bewa
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-002-002/223
(Alukhunda)
|
0425093000NRG23280620220082363
|
29/06/2022
|
ACHURUDDIN
|
0425093WL003619
|
ACHURUDDIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927601
|
|
ACHURUDDIN
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-002-002/229
(Alukhunda)
|
0425093000NRG23280620220082341
|
29/06/2022
|
Anowara Bibi
|
0425093WL003617
|
Anowara Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927565
|
|
Anowara Bibi
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-002-002/240
(Alukhunda)
|
0425093000NRG23280620220082385
|
29/06/2022
|
Ali Hussain
|
0425093WL003621
|
Ali Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927608
|
|
Ali Hussain
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-002-002/262
(Alukhunda)
|
0425093000NRG23280620220082343
|
29/06/2022
|
Maleka Bibi
|
0425093WL003617
|
Maleka Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927570
|
|
Maleka Bibi
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-002-002/272
(Alukhunda)
|
0425093000NRG23280620220082344
|
29/06/2022
|
KAFIAR ALI
|
0425093WL003617
|
KAFIAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927599
|
|
KAFIAR ALI
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-002-002/275
(Alukhunda)
|
0425093000NRG23280620220082366
|
29/06/2022
|
Hasen Sk
|
0425093WL003619
|
Hasen Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927597
|
|
Hasen Sk
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-002-002/331
(Alukhunda)
|
0425093000NRG23280620220082355
|
29/06/2022
|
Moreg Ali
|
0425093WL003618
|
Moreg Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927605
|
|
Moreg Ali
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-002-002/343-A
(Alukhunda)
|
0425093000NRG23280620220082368
|
29/06/2022
|
ABDUL SAYAD
|
0425093WL003619
|
ABDUL SAYAD
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927566
|
|
ABDUL SAYAD
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-002-002/475
(Alukhunda)
|
0425093000NRG23280620220082358
|
29/06/2022
|
REJINA BIBI
|
0425093WL003618
|
REJINA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927569
|
|
REJINA BIBI
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-002-002/54
(Alukhunda)
|
0425093000NRG23280620220082370
|
29/06/2022
|
SAMSUN NEHAR
|
0425093WL003619
|
SAMSUN NEHAR
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927567
|
|
SAMSUN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59769
|
59769
|
|
|
|
|
|
|
|
|
32
|
MANIKPUR
|
AS-25-093-002-002/229
(Alukhunda)
|
0425093000NRG23280620220082340
|
29/06/2022
|
Jubbar Ali
|
0425093WL003617
|
Jubbar Ali
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927575
|
|
Jubbar Ali
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-002-002/331
(Alukhunda)
|
0425093000NRG23280620220082356
|
29/06/2022
|
MONOWAR ALI
|
0425093WL003618
|
MONOWAR ALI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927576
|
|
MONOWAR ALI
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-002-003/357
(Alukhunda)
|
0425093000NRG23280620220082386
|
29/06/2022
|
ABDUL KALAM
|
0425093WL003621
|
ABDUL KALAM
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927578
|
|
ABDUL KALAM
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-002-003/357
(Alukhunda)
|
0425093000NRG23280620220082387
|
29/06/2022
|
SAHERA BIBI
|
0425093WL003621
|
SAHERA BIBI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927577
|
|
SAHERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
36
|
MANIKPUR
|
AS-25-093-002-001/67
(Alukhunda)
|
0425093000NRG23280620220082382
|
29/06/2022
|
FOY JUDDIN SHEIKH
|
0425093WL003621
|
FOY JUDDIN SHEIKH
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927579
|
|
FOY JUDDIN SHEIKH
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-002-002/315
(Alukhunda)
|
0425093000NRG23280620220082346
|
29/06/2022
|
ABDUL SAHID
|
0425093WL003617
|
ABDUL SAHID
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927581
|
|
ABDUL SAHID
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-002-002/475
(Alukhunda)
|
0425093000NRG23280620220082357
|
29/06/2022
|
GOLE RAHMAN
|
0425093WL003618
|
GOLE RAHMAN
|
00354
|
PUNB0171800
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927580
|
|
GOLE RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
39
|
MANIKPUR
|
AS-25-093-002-002/186
(Alukhunda)
|
0425093000NRG23280620220082380
|
29/06/2022
|
AMINUL ISLAM
|
0425093WL003620
|
AMINUL ISLAM
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927583
|
|
MR AMINUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
40
|
MANIKPUR
|
AS-25-093-002-001/208
(Alukhunda)
|
0425093000NRG23280620220082348
|
29/06/2022
|
FAIN UDDIN
|
0425093WL003618
|
FAIN UDDIN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927594
|
|
MR FAIN UDDIN
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-002-001/208
(Alukhunda)
|
0425093000NRG23280620220082349
|
29/06/2022
|
JAMILA BIBI
|
0425093WL003618
|
JAMILA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927589
|
|
MRS JAMILA BIBI
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-002-001/260
(Alukhunda)
|
0425093000NRG23280620220082373
|
29/06/2022
|
HASMAT ALI
|
0425093WL003620
|
HASMAT ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927592
|
|
MR HASMAT ALI
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-002-001/84
(Alukhunda)
|
0425093000NRG23280620220082377
|
29/06/2022
|
JANGSER ALI
|
0425093WL003620
|
JANGSER ALI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927593
|
|
MR JANGSER ALI
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-002-001/84
(Alukhunda)
|
0425093000NRG23280620220082378
|
29/06/2022
|
TAJMAHAL BIBI
|
0425093WL003620
|
TAJMAHAL BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927586
|
|
MRS TAJMAHAL BIBI
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-002-002/186
(Alukhunda)
|
0425093000NRG23280620220082379
|
29/06/2022
|
Kulachum Bewa
|
0425093WL003620
|
Kulachum Bewa
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927591
|
|
MRS KULACHUM BEWA
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-002-002/223
(Alukhunda)
|
0425093000NRG23280620220082364
|
29/06/2022
|
Monowara Khatun
|
0425093WL003619
|
Monowara Khatun
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927585
|
|
MRS MONOWARA KHATUN
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-002-002/262
(Alukhunda)
|
0425093000NRG23280620220082342
|
29/06/2022
|
Shamsher Ali
|
0425093WL003617
|
Shamsher Ali
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927590
|
|
MR SHAMSER ALI
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-002-002/272
(Alukhunda)
|
0425093000NRG23280620220082345
|
29/06/2022
|
Ajifa Bibi
|
0425093WL003617
|
Ajifa Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927587
|
|
MRS AJIFA BIBI
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-002-002/275
(Alukhunda)
|
0425093000NRG23280620220082365
|
29/06/2022
|
Chiniful Bibi
|
0425093WL003619
|
Chiniful Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927584
|
|
MRS CHINIFUL BIBI
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-002-002/54
(Alukhunda)
|
0425093000NRG23280620220082369
|
29/06/2022
|
ABDUL HUSSAIN
|
0425093WL003619
|
ABDUL HUSSAIN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927588
|
|
MR ABDUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
51
|
MANIKPUR
|
AS-25-093-002-001/388
(Alukhunda)
|
0425093000NRG23280620220082354
|
29/06/2022
|
NUR ALAM SHEIKH
|
0425093WL003618
|
NUR ALAM SHEIKH
|
00462
|
UCBA0002636
|
2061
|
2061
|
Processed
|
29/07/2022
|
|
3412927595
|
|
NUR ALAM SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105111
|
105111
|
|
|
|
|
|
|
|