|
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-25-093-011-001/308
(Bhangnamari)
|
0425093000NRG23151120220185532
|
15/11/2022
|
Mustakim Ahmed
|
0425093WL013140
|
Mustakim Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760865
|
|
Mustakim Ahmed
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-011-001/37
(Bhangnamari)
|
0425093000NRG23151120220185536
|
15/11/2022
|
Ahiton Bibi
|
0425093WL013140
|
Ahiton Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760864
|
|
Ahiton Bibi
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-011-002/54
(Bhangnamari)
|
0425093000NRG23151120220185555
|
15/11/2022
|
Abeda Bewa
|
0425093WL013140
|
Abeda Bewa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760860
|
|
Abeda Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-011-001/100
(Bhangnamari)
|
0425093000NRG23151120220185514
|
15/11/2022
|
Mehiran Nessa
|
0425093WL013140
|
Mehiran Nessa
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760841
|
|
Mehiran Nessa
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-011-001/100
(Bhangnamari)
|
0425093000NRG23151120220185513
|
15/11/2022
|
Rustom Ali
|
0425093WL013140
|
Rustom Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760850
|
|
Rustom Ali
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-011-001/112
(Bhangnamari)
|
0425093000NRG23151120220185518
|
15/11/2022
|
Afowar Rahman
|
0425093WL013140
|
Afowar Rahman
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760847
|
|
Afowar Rahman
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-011-001/118
(Bhangnamari)
|
0425093000NRG23151120220185519
|
15/11/2022
|
UMAR ALI
|
0425093WL013140
|
UMAR ALI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760830
|
|
UMAR ALI
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-011-001/120
(Bhangnamari)
|
0425093000NRG23151120220185520
|
15/11/2022
|
AJIMA KHATUN
|
0425093WL013140
|
AJIMA KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760839
|
|
AJIMA KHATUN
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-011-001/131
(Bhangnamari)
|
0425093000NRG23151120220185521
|
15/11/2022
|
Monowar Hussain
|
0425093WL013140
|
Monowar Hussain
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760834
|
|
Monowar Hussain
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-011-001/191
(Bhangnamari)
|
0425093000NRG23151120220185523
|
15/11/2022
|
Hafiza Bibi
|
0425093WL013140
|
Hafiza Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760837
|
|
Hafiza Bibi
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-011-001/192
(Bhangnamari)
|
0425093000NRG23151120220185524
|
15/11/2022
|
MAJAMIL HOQUE
|
0425093WL013140
|
MAJAMIL HOQUE
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760838
|
|
MAJAMIL HOQUE
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-011-001/24
(Bhangnamari)
|
0425093000NRG23151120220185526
|
15/11/2022
|
NURIMA BIBI
|
0425093WL013140
|
NURIMA BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760845
|
|
NURIMA BIBI
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-011-001/244
(Bhangnamari)
|
0425093000NRG23151120220185527
|
15/11/2022
|
NALU SHEIKH
|
0425093WL013140
|
NALU SHEIKH
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760854
|
|
NALU SHEIKH
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-011-001/27
(Bhangnamari)
|
0425093000NRG23151120220185529
|
15/11/2022
|
BACHIRUN BIBI
|
0425093WL013140
|
BACHIRUN BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760842
|
|
BACHIRUN BIBI
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-011-001/27
(Bhangnamari)
|
0425093000NRG23151120220185528
|
15/11/2022
|
Nur Jamal
|
0425093WL013140
|
Nur Jamal
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760855
|
|
Nur Jamal
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-011-001/308
(Bhangnamari)
|
0425093000NRG23151120220185533
|
15/11/2022
|
Reshmi Begum
|
0425093WL013140
|
Reshmi Begum
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760846
|
|
Reshmi Begum
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-011-001/33
(Bhangnamari)
|
0425093000NRG23151120220185534
|
15/11/2022
|
Abdul Hamid
|
0425093WL013140
|
Abdul Hamid
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760844
|
|
Abdul Hamid
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-011-001/425
(Bhangnamari)
|
0425093000NRG23151120220185537
|
15/11/2022
|
JOYNAB KHATUN
|
0425093WL013140
|
JOYNAB KHATUN
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760840
|
|
JOYNAB KHATUN
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-011-001/70
(Bhangnamari)
|
0425093000NRG23151120220185542
|
15/11/2022
|
Khodeja Bibi
|
0425093WL013140
|
Khodeja Bibi
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760836
|
|
Khodeja Bibi
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-011-001/726
(Bhangnamari)
|
0425093000NRG23151120220185544
|
15/11/2022
|
Hafijur Rahman
|
0425093WL013140
|
Hafijur Rahman
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760835
|
|
Hafijur Rahman
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-011-001/731
(Bhangnamari)
|
0425093000NRG23151120220185546
|
15/11/2022
|
Sultan Mamud
|
0425093WL013140
|
Sultan Mamud
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760833
|
|
Sultan Mamud
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-011-001/93
(Bhangnamari)
|
0425093000NRG23151120220185549
|
15/11/2022
|
ABUL HUSSAIN
|
0425093WL013140
|
ABUL HUSSAIN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760852
|
|
ABUL HUSSAIN
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-011-001/94
(Bhangnamari)
|
0425093000NRG23151120220185551
|
15/11/2022
|
Saleha Bewa
|
0425093WL013140
|
Saleha Bewa
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760849
|
|
Saleha Bewa
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-011-001/97
(Bhangnamari)
|
0425093000NRG23151120220185552
|
15/11/2022
|
Hajer Ali Mondol
|
0425093WL013140
|
Hajer Ali Mondol
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760848
|
|
Hajer Ali Mondol
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-011-001/98
(Bhangnamari)
|
0425093000NRG23151120220185553
|
15/11/2022
|
Isma Khatun
|
0425093WL013140
|
Isma Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760843
|
|
Isma Khatun
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-011-002/41
(Bhangnamari)
|
0425093000NRG23151120220185554
|
15/11/2022
|
Halima Bewa
|
0425093WL013140
|
Halima Bewa
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760851
|
|
Halima Bewa
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-011-002/9
(Bhangnamari)
|
0425093000NRG23151120220185558
|
15/11/2022
|
ABDUL SALAM
|
0425093WL013140
|
ABDUL SALAM
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760853
|
|
ABDUL SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
28
|
MANIKPUR
|
AS-25-093-011-001/288
(Bhangnamari)
|
0425093000NRG23151120220185530
|
15/11/2022
|
Asorbhan Bibi
|
0425093WL013140
|
Asorbhan Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760859
|
|
Asorbhan Bibi
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-011-001/289
(Bhangnamari)
|
0425093000NRG23151120220185531
|
15/11/2022
|
Nur Islam
|
0425093WL013140
|
Nur Islam
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760858
|
|
Nur Islam
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-011-001/637
(Bhangnamari)
|
0425093000NRG23151120220185540
|
15/11/2022
|
Elanur Rahman
|
0425093WL013140
|
Elanur Rahman
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760857
|
|
Elanur Rahman
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-011-001/637
(Bhangnamari)
|
0425093000NRG23151120220185541
|
15/11/2022
|
Nureja Khatun
|
0425093WL013140
|
Nureja Khatun
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760856
|
|
Nureja Khatun
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-011-002/7
(Bhangnamari)
|
0425093000NRG23151120220185557
|
15/11/2022
|
Fulabanu Begum
|
0425093WL013140
|
Fulabanu Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760861
|
|
Fulabanu Begum
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-011-002/7
(Bhangnamari)
|
0425093000NRG23151120220185556
|
15/11/2022
|
Kamped Ali
|
0425093WL013140
|
Kamped Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760862
|
|
Kamped Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
34
|
MANIKPUR
|
AS-25-093-011-001/726
(Bhangnamari)
|
0425093000NRG23151120220185545
|
15/11/2022
|
Rumiya Khatun
|
0425093WL013140
|
Rumiya Khatun
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760863
|
|
Rumiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
MANIKPUR
|
AS-25-093-011-001/154
(Bhangnamari)
|
0425093000NRG23151120220185522
|
15/11/2022
|
SAHIDUR ISLAM
|
0425093WL013140
|
SAHIDUR ISLAM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760869
|
|
MR SAHIDUR ISLAM
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-011-001/37
(Bhangnamari)
|
0425093000NRG23151120220185535
|
15/11/2022
|
Abdul Ajad
|
0425093WL013140
|
Abdul Ajad
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760867
|
|
MR ABDUL AJAD
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-011-001/724
(Bhangnamari)
|
0425093000NRG23151120220185543
|
15/11/2022
|
Jahanggir Alom
|
0425093WL013140
|
Jahanggir Alom
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760866
|
|
MR JAHANGGIRALOM ALOM
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-011-001/759
(Bhangnamari)
|
0425093000NRG23151120220185547
|
15/11/2022
|
Moinul Hoque
|
0425093WL013140
|
Moinul Hoque
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760868
|
|
MR MAINUL HOQUE
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-011-001/93
(Bhangnamari)
|
0425093000NRG23151120220185550
|
15/11/2022
|
SABEDA KHATUN
|
0425093WL013140
|
SABEDA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760870
|
|
MRS SABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
40
|
MANIKPUR
|
AS-25-093-011-001/110
(Bhangnamari)
|
0425093000NRG23151120220185516
|
15/11/2022
|
Innuch Ali
|
0425093WL013140
|
Innuch Ali
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760871
|
|
MR INNUCH ALI
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-011-001/110
(Bhangnamari)
|
0425093000NRG23151120220185517
|
15/11/2022
|
KHATEJA BIBI
|
0425093WL013140
|
KHATEJA BIBI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760872
|
|
MRS KHATEJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
42
|
MANIKPUR
|
AS-25-093-011-001/101
(Bhangnamari)
|
0425093000NRG23151120220185515
|
15/11/2022
|
JUBABAR ALI
|
0425093WL013140
|
JUBABAR ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760873
|
|
MR JUBABAR ALI
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-011-001/45
(Bhangnamari)
|
0425093000NRG23151120220185538
|
15/11/2022
|
Surut Jamal
|
0425093WL013140
|
Surut Jamal
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765760874
|
|
MR SURUT JAMAL
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-011-001/90
(Bhangnamari)
|
0425093000NRG23151120220185548
|
15/11/2022
|
Momena Bibi
|
0425093WL013140
|
Momena Bibi
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765760875
|
|
MRS MAMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
45
|
MANIKPUR
|
AS-25-093-011-001/206
(Bhangnamari)
|
0425093000NRG23151120220185525
|
15/11/2022
|
Innas Ali
|
0425093WL013140
|
Innas Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
02/12/2022
|
|
6765760831
|
|
Innas Ali
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-011-001/45
(Bhangnamari)
|
0425093000NRG23151120220185539
|
15/11/2022
|
MUNCHURA BIBI
|
0425093WL013140
|
MUNCHURA BIBI
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
02/12/2022
|
|
6765760832
|
|
MUNCHURA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60914
|
60914
|
|
|
|
|
|
|
|