|
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-25-093-010-003/291
(Monakocha)
|
0425093000NRG23041120220172686
|
05/11/2022
|
Ilias Rana
|
0425093WL012088
|
Ilias Rana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907600317
|
|
Ilias Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-010-003/312
(Monakocha)
|
0425093000NRG23041120220172690
|
05/11/2022
|
Rojina Khatun
|
0425093WL012088
|
Rojina Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907600310
|
|
Rojina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-010-003/1041
(Monakocha)
|
0425093000NRG23041120220172674
|
05/11/2022
|
SHOHEL RANA
|
0425093WL012088
|
SHOHEL RANA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907600314
|
|
SHOHEL RANA
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-003/1042
(Monakocha)
|
0425093000NRG23041120220172675
|
05/11/2022
|
SOKINA KHATUN
|
0425093WL012088
|
SOKINA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907600323
|
|
SOKINA KHATUN
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-010-003/148
(Monakocha)
|
0425093000NRG23041120220172680
|
05/11/2022
|
Hasem Ali
|
0425093WL012088
|
Hasem Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907600322
|
|
Hasem Ali
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-010-003/165
(Monakocha)
|
0425093000NRG23041120220172681
|
05/11/2022
|
Farman Ali
|
0425093WL012088
|
Farman Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907600316
|
|
Farman Ali
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-003/253
(Monakocha)
|
0425093000NRG23041120220172682
|
05/11/2022
|
Mokaddes Ali
|
0425093WL012088
|
Mokaddes Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907600321
|
|
Mokaddes Ali
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-010-003/274
(Monakocha)
|
0425093000NRG23041120220172683
|
05/11/2022
|
Sajida Khatun
|
0425093WL012088
|
Sajida Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907600315
|
|
Sajida Khatun
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-010-003/279
(Monakocha)
|
0425093000NRG23041120220172684
|
05/11/2022
|
Asuruddin
|
0425093WL012088
|
Asuruddin
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907600313
|
|
Asuruddin
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-010-003/283
(Monakocha)
|
0425093000NRG23041120220172685
|
05/11/2022
|
Aminul Islam
|
0425093WL012088
|
Aminul Islam
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907600312
|
|
Aminul Islam
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-010-003/294
(Monakocha)
|
0425093000NRG23041120220172688
|
05/11/2022
|
Abushama Fakir
|
0425093WL012088
|
Abushama Fakir
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907600311
|
|
Abushama Fakir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-010-003/1042
(Monakocha)
|
0425093000NRG23041120220172676
|
05/11/2022
|
SOFIYA ISLAM
|
0425093WL012088
|
SOFIYA ISLAM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907600324
|
|
MR SUFIAL ISLAM
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-010-003/1044
(Monakocha)
|
0425093000NRG23041120220172678
|
05/11/2022
|
ISMAIL HUSSAIN
|
0425093WL012088
|
ISMAIL HUSSAIN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907600325
|
|
MR ISMAIL HUSSAIN
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-010-003/1044
(Monakocha)
|
0425093000NRG23041120220172677
|
05/11/2022
|
MUNZILLA KHATUN
|
0425093WL012088
|
MUNZILLA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907600326
|
|
MRS MUNZILA KHATUN
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-010-003/291
(Monakocha)
|
0425093000NRG23041120220172687
|
05/11/2022
|
Rousanara Begum
|
0425093WL012088
|
Rousanara Begum
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907600318
|
|
MRS ROUSANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
MANIKPUR
|
AS-25-093-010-003/312
(Monakocha)
|
0425093000NRG23041120220172689
|
05/11/2022
|
Mayej Uddin
|
0425093WL012088
|
Mayej Uddin
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907600319
|
|
MR MOYJUDDIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
MANIKPUR
|
AS-25-093-010-003/312
(Monakocha)
|
0425093000NRG23041120220172691
|
05/11/2022
|
Taij Uddin Sheikh
|
0425093WL012088
|
Taij Uddin Sheikh
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907600320
|
|
MR TAIJUDDIN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|