|
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-25-093-002-005/224
(Alukhunda)
|
0425093000NRG23160820220110518
|
16/08/2022
|
RAMA KANTA DAS
|
0425093WL006678
|
RAMA KANTA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422486
|
|
RAMA KANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-002-005/10
(Alukhunda)
|
0425093000NRG23160820220110574
|
16/08/2022
|
Kitab Ali
|
0425093WL006684
|
Kitab Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422464
|
|
Kitab Ali
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-002-005/183
(Alukhunda)
|
0425093000NRG23160820220110623
|
16/08/2022
|
NIYARI BALA DAS
|
0425093WL006688
|
NIYARI BALA DAS
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422466
|
|
NIYARI BALA DAS
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-005/224
(Alukhunda)
|
0425093000NRG23160820220110519
|
16/08/2022
|
MATI BALA DAS
|
0425093WL006678
|
MATI BALA DAS
|
00089
|
CBIN0282511
|
2061
|
2061
|
Rejected
|
22/09/2022
|
|
4906422467
|
Account closed
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-002-005/27
(Alukhunda)
|
0425093000NRG23160820220110624
|
16/08/2022
|
Ahamad Ali
|
0425093WL006688
|
Ahamad Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422457
|
|
Ahamad Ali
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-005/27
(Alukhunda)
|
0425093000NRG23160820220110625
|
16/08/2022
|
Saleha Khatun
|
0425093WL006688
|
Saleha Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422468
|
|
Saleha Khatun
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-005/298
(Alukhunda)
|
0425093000NRG23160820220110542
|
16/08/2022
|
Kabil Sk
|
0425093WL006680
|
Kabil Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422453
|
|
Kabil Sk
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-005/298
(Alukhunda)
|
0425093000NRG23160820220110543
|
16/08/2022
|
Khudeja Khatun
|
0425093WL006680
|
Khudeja Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422452
|
|
Khudeja Khatun
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-002-005/334
(Alukhunda)
|
0425093000NRG23160820220110545
|
16/08/2022
|
HABBA KHATUN
|
0425093WL006680
|
HABBA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422475
|
|
HABBA KHATUN
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-005/334
(Alukhunda)
|
0425093000NRG23160820220110544
|
16/08/2022
|
SURAJ ALI
|
0425093WL006680
|
SURAJ ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422459
|
|
SURAJ ALI
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-002-005/395
(Alukhunda)
|
0425093000NRG23160820220110546
|
16/08/2022
|
Fokkar Ali
|
0425093WL006680
|
Fokkar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422469
|
|
Fokkar Ali
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-002-005/454
(Alukhunda)
|
0425093000NRG23160820220110577
|
16/08/2022
|
Chabidan Khatun
|
0425093WL006684
|
Chabidan Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422465
|
|
Chabidan Khatun
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-002-005/531
(Alukhunda)
|
0425093000NRG23160820220110578
|
16/08/2022
|
Tofiron Nessa
|
0425093WL006684
|
Tofiron Nessa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422474
|
|
Tofiron Nessa
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-002-005/56
(Alukhunda)
|
0425093000NRG23160820220110628
|
16/08/2022
|
Sobaluddin Sk
|
0425093WL006688
|
Sobaluddin Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422460
|
|
Sobaluddin Sk
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-002-005/607
(Alukhunda)
|
0425093000NRG23160820220110524
|
16/08/2022
|
Ahammad Ali
|
0425093WL006678
|
Ahammad Ali
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906422476
|
|
Ahammad Ali
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-002-005/607
(Alukhunda)
|
0425093000NRG23160820220110525
|
16/08/2022
|
Monowara Khatun
|
0425093WL006678
|
Monowara Khatun
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4906422477
|
|
Monowara Khatun
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-002-005/614
(Alukhunda)
|
0425093000NRG23160820220110548
|
16/08/2022
|
BASER ALI
|
0425093WL006680
|
BASER ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422456
|
|
BASER ALI
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-002-005/616
(Alukhunda)
|
0425093000NRG23160820220110579
|
16/08/2022
|
Abeda Khatun
|
0425093WL006684
|
Abeda Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422470
|
|
Abeda Khatun
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-002-005/63
(Alukhunda)
|
0425093000NRG23160820220110629
|
16/08/2022
|
Mashan Ali
|
0425093WL006688
|
Mashan Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422454
|
|
Mashan Ali
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-002-005/63
(Alukhunda)
|
0425093000NRG23160820220110630
|
16/08/2022
|
Saraton Khatun
|
0425093WL006688
|
Saraton Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422455
|
|
Saraton Khatun
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-002-005/66
(Alukhunda)
|
0425093000NRG23160820220110580
|
16/08/2022
|
Shahajamal Sk
|
0425093WL006684
|
Shahajamal Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422473
|
|
Shahajamal Sk
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-002-005/71
(Alukhunda)
|
0425093000NRG23160820220110582
|
16/08/2022
|
Hasem Ali
|
0425093WL006684
|
Hasem Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422472
|
|
Hasem Ali
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-002-005/71
(Alukhunda)
|
0425093000NRG23160820220110583
|
16/08/2022
|
Nurjahan Khatun
|
0425093WL006684
|
Nurjahan Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422471
|
|
Nurjahan Khatun
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-002-005/76
(Alukhunda)
|
0425093000NRG23160820220110526
|
16/08/2022
|
Moyjuddin Sk
|
0425093WL006678
|
Moyjuddin Sk
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906422461
|
|
Moyjuddin Sk
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-002-005/76
(Alukhunda)
|
0425093000NRG23160820220110527
|
16/08/2022
|
Nurjahan Bibi
|
0425093WL006678
|
Nurjahan Bibi
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906422458
|
|
Nurjahan Bibi
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-002-005/85
(Alukhunda)
|
0425093000NRG23160820220110549
|
16/08/2022
|
Mofajal Sheikh
|
0425093WL006680
|
Mofajal Sheikh
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422462
|
|
Mofajal Sheikh
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-002-005/85
(Alukhunda)
|
0425093000NRG23160820220110550
|
16/08/2022
|
Sabdul Sk
|
0425093WL006680
|
Sabdul Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422463
|
|
Sabdul Sk
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-002-005/91
(Alukhunda)
|
0425093000NRG23160820220110531
|
16/08/2022
|
Rukiya Begum
|
0425093WL006678
|
Rukiya Begum
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906422451
|
|
Rukiya Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52441
|
52441
|
|
|
|
|
|
|
|
|
29
|
MANIKPUR
|
AS-25-093-002-005/10
(Alukhunda)
|
0425093000NRG23160820220110575
|
16/08/2022
|
ACHIMA KHATUN
|
0425093WL006684
|
ACHIMA KHATUN
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422481
|
|
ACHIMA KHATUN
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-002-005/12
(Alukhunda)
|
0425093000NRG23160820220110540
|
16/08/2022
|
MAHIRUDDIN SHEIKH
|
0425093WL006680
|
MAHIRUDDIN SHEIKH
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422480
|
|
MAHIRUDDIN SHEIKH
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-002-005/16
(Alukhunda)
|
0425093000NRG23160820220110622
|
16/08/2022
|
Bahadur Islam
|
0425093WL006688
|
Bahadur Islam
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422482
|
|
Bahadur Islam
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-002-005/557
(Alukhunda)
|
0425093000NRG23160820220110626
|
16/08/2022
|
JIYAR RAHMAN
|
0425093WL006688
|
JIYAR RAHMAN
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422483
|
|
JIYAR RAHMAN
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-002-005/557
(Alukhunda)
|
0425093000NRG23160820220110627
|
16/08/2022
|
MAMATAJ BEGUM
|
0425093WL006688
|
MAMATAJ BEGUM
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422484
|
|
MAMATAJ BEGUM
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-002-005/598
(Alukhunda)
|
0425093000NRG23160820220110523
|
16/08/2022
|
BISHOKA DAS
|
0425093WL006678
|
BISHOKA DAS
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422479
|
|
BISHOKA DAS
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-002-005/598
(Alukhunda)
|
0425093000NRG23160820220110522
|
16/08/2022
|
DINORAM DAS
|
0425093WL006678
|
DINORAM DAS
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4906422478
|
|
DINORAM DAS
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-002-005/91
(Alukhunda)
|
0425093000NRG23160820220110530
|
16/08/2022
|
Amiruddin
|
0425093WL006678
|
Amiruddin
|
00176
|
IDIB000U518
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4906422485
|
|
Amiruddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
37
|
MANIKPUR
|
AS-25-093-002-005/12
(Alukhunda)
|
0425093000NRG23160820220110541
|
16/08/2022
|
Momiron Khatun
|
0425093WL006680
|
Momiron Khatun
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906422489
|
|
MRS MAMIRAN NESSA
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-002-005/275
(Alukhunda)
|
0425093000NRG23160820220110576
|
16/08/2022
|
FULHAR ALI
|
0425093WL006684
|
FULHAR ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906422492
|
|
MR FULHAR ALI
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-002-005/48
(Alukhunda)
|
0425093000NRG23160820220110547
|
16/08/2022
|
FULMALA KHATUN
|
0425093WL006680
|
FULMALA KHATUN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906422493
|
|
MISS FULMALA KHATUN
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-002-005/541
(Alukhunda)
|
0425093000NRG23160820220110520
|
16/08/2022
|
Hajrat Ali
|
0425093WL006678
|
Hajrat Ali
|
00415
|
SBIN0002126
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906422491
|
|
MR HAJARAT ALI
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-002-005/541
(Alukhunda)
|
0425093000NRG23160820220110521
|
16/08/2022
|
KULCHUMA KHATUN
|
0425093WL006678
|
KULCHUMA KHATUN
|
00415
|
SBIN0002126
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906422490
|
|
MRS KULCHUMA KHATUN
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-002-005/66
(Alukhunda)
|
0425093000NRG23160820220110581
|
16/08/2022
|
Jorina Khatun
|
0425093WL006684
|
Jorina Khatun
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4906422487
|
|
MRS JARINA KHATUN
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-002-005/86
(Alukhunda)
|
0425093000NRG23160820220110529
|
16/08/2022
|
Anowara Begum
|
0425093WL006678
|
Anowara Begum
|
00415
|
SBIN0002126
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906422488
|
|
MRS ANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
44
|
MANIKPUR
|
AS-25-093-002-005/86
(Alukhunda)
|
0425093000NRG23160820220110528
|
16/08/2022
|
Abdul Hoque
|
0425093WL006678
|
Abdul Hoque
|
00415
|
SBIN0009578
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4906422494
|
|
MR ABDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|