|
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-03-093-006-007/461
(GORAIMARI)
|
0403093000NRG23040720220055644
|
04/07/2022
|
RAIJ UDDIN MIYA
|
0403093WL005083
|
RAIJ UDDIN MIYA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359421
|
|
RAIJ UDDIN MIYA
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-006-009/24
(GORAIMARI)
|
0403093000NRG23040720220055661
|
04/07/2022
|
SUKJAN NESSA
|
0403093WL005084
|
SUKJAN NESSA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359393
|
|
SUKJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-03-093-006-005/142
(GORAIMARI)
|
0403093000NRG23040720220055651
|
04/07/2022
|
MD JAMAL UDDIN
|
0403093WL005084
|
MD JAMAL UDDIN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359419
|
|
MD JAMAL UDDIN
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-006-005/142
(GORAIMARI)
|
0403093000NRG23040720220055652
|
04/07/2022
|
RUPBHANU
|
0403093WL005084
|
RUPBHANU
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359413
|
|
RUPBHANU
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-006-005/148
(GORAIMARI)
|
0403093000NRG23040720220055641
|
04/07/2022
|
MOHAR ALI
|
0403093WL005083
|
MOHAR ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359398
|
|
MOHAR ALI
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-006-005/148
(GORAIMARI)
|
0403093000NRG23040720220055639
|
04/07/2022
|
Mohar Ali
|
0403093WL005083
|
Mohar Ali
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359397
|
|
Mohar Ali
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-006-005/176
(GORAIMARI)
|
0403093000NRG23040720220055653
|
04/07/2022
|
MOFIDUL ISLAM
|
0403093WL005084
|
MOFIDUL ISLAM
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359417
|
|
MOFIDUL ISLAM
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-006-005/214
(GORAIMARI)
|
0403093000NRG23040720220055643
|
04/07/2022
|
MAMATAJ BEGUM
|
0403093WL005083
|
MAMATAJ BEGUM
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359414
|
|
MAMATAJ BEGUM
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-006-005/214
(GORAIMARI)
|
0403093000NRG23040720220055642
|
04/07/2022
|
MOYNUDDIN SK
|
0403093WL005083
|
MOYNUDDIN SK
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359395
|
|
MOYNUDDIN SK
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-006-008/11
(GORAIMARI)
|
0403093000NRG23040720220055645
|
04/07/2022
|
ABUL HUSSAIN
|
0403093WL005083
|
ABUL HUSSAIN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359420
|
|
ABUL HUSSAIN
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-006-008/11
(GORAIMARI)
|
0403093000NRG23040720220055646
|
04/07/2022
|
Safiya Khatun
|
0403093WL005083
|
Safiya Khatun
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359415
|
|
Safiya Khatun
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-006-008/128-a
(GORAIMARI)
|
0403093000NRG23040720220055647
|
04/07/2022
|
HABIBAR RAHMAN
|
0403093WL005083
|
HABIBAR RAHMAN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359396
|
|
HABIBAR RAHMAN
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-006-008/128-a
(GORAIMARI)
|
0403093000NRG23040720220055648
|
04/07/2022
|
Hajera Khatun
|
0403093WL005083
|
Hajera Khatun
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359400
|
|
Hajera Khatun
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-006-009/159
(GORAIMARI)
|
0403093000NRG23040720220055655
|
04/07/2022
|
Motaleb Ali
|
0403093WL005084
|
Motaleb Ali
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359394
|
|
Motaleb Ali
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-006-009/200
(GORAIMARI)
|
0403093000NRG23040720220055649
|
04/07/2022
|
SABED ALI
|
0403093WL005083
|
SABED ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359416
|
|
SABED ALI
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-006-009/207
(GORAIMARI)
|
0403093000NRG23040720220055656
|
04/07/2022
|
AFJAL HUSSAIN
|
0403093WL005084
|
AFJAL HUSSAIN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359405
|
|
AFJAL HUSSAIN
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-006-009/207
(GORAIMARI)
|
0403093000NRG23040720220055657
|
04/07/2022
|
NOSIRAN NESSA
|
0403093WL005084
|
NOSIRAN NESSA
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359401
|
|
NOSIRAN NESSA
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-006-009/236
(GORAIMARI)
|
0403093000NRG23040720220055658
|
04/07/2022
|
Gakur Ali
|
0403093WL005084
|
Gakur Ali
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359404
|
|
Gakur Ali
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-006-009/236
(GORAIMARI)
|
0403093000NRG23040720220055659
|
04/07/2022
|
SOKINA KHATUN
|
0403093WL005084
|
SOKINA KHATUN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359399
|
|
SOKINA KHATUN
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-006-009/24
(GORAIMARI)
|
0403093000NRG23040720220055660
|
04/07/2022
|
AJGAR ALI
|
0403093WL005084
|
AJGAR ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359403
|
|
AJGAR ALI
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-006-009/81
(GORAIMARI)
|
0403093000NRG23040720220055662
|
04/07/2022
|
ABDUL GOFUR
|
0403093WL005084
|
ABDUL GOFUR
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359418
|
|
ABDUL GOFUR
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-006-009/81
(GORAIMARI)
|
0403093000NRG23040720220055663
|
04/07/2022
|
FATEMA KHATUN
|
0403093WL005084
|
FATEMA KHATUN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359402
|
|
FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
23
|
MANIKPUR
|
AS-03-093-006-005/148
(GORAIMARI)
|
0403093000NRG23040720220055640
|
04/07/2022
|
Jahuruddin
|
0403093WL005083
|
Jahuruddin
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359406
|
|
Jahuruddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
24
|
MANIKPUR
|
AS-03-093-006-004/39
(GORAIMARI)
|
0403093000NRG23040720220055665
|
04/07/2022
|
RAMEN BARMAN
|
0403093WL005085
|
RAMEN BARMAN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359407
|
|
MR RAMEN BARMAN
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-006-004/39
(GORAIMARI)
|
0403093000NRG23040720220055666
|
04/07/2022
|
Ranjan Barman
|
0403093WL005085
|
Ranjan Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359409
|
|
MRS RANJAN BARMAN
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-006-005/116
(GORAIMARI)
|
0403093000NRG23040720220055638
|
04/07/2022
|
Arati Bala Arjya
|
0403093WL005083
|
Arati Bala Arjya
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359412
|
|
MRS ARATI BALA ARJYA
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-006-005/176
(GORAIMARI)
|
0403093000NRG23040720220055654
|
04/07/2022
|
Shohida Khatun
|
0403093WL005084
|
Shohida Khatun
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359411
|
|
MR SAHIDA BEGUM
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-006-005/5-A
(GORAIMARI)
|
0403093000NRG23040720220055667
|
04/07/2022
|
ROHIJ UDDIN
|
0403093WL005085
|
ROHIJ UDDIN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359410
|
|
MR ROHIJ UDDIN
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-006-009/200
(GORAIMARI)
|
0403093000NRG23040720220055650
|
04/07/2022
|
RUP BHNAU
|
0403093WL005083
|
RUP BHNAU
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359408
|
|
MR RUP BHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
30
|
MANIKPUR
|
AS-03-093-006-004/39
(GORAIMARI)
|
0403093000NRG23040720220055664
|
04/07/2022
|
BASANTI BALA BARMAN
|
0403093WL005085
|
BASANTI BALA BARMAN
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916359422
|
|
BASANTI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|