|
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-03-093-004-004/20
(BHANDRA)
|
0403093000NRG23060520220016760
|
06/05/2022
|
MANJILA BEGUM
|
0403093WL001558
|
MANJILA BEGUM
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389476
|
|
MANJILABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-004-001/94
(BHANDRA)
|
0403093000NRG23060520220016678
|
06/05/2022
|
ABDUL RASID
|
0403093WL001556
|
ABDUL RASID
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389477
|
|
ABDULRASID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-03-093-004-001/591
(BHANDRA)
|
0403093000NRG23060520220016667
|
06/05/2022
|
MOKSED ALI
|
0403093WL001555
|
MOKSED ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389479
|
|
MOKSEDALI
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-004-001/77-C
(BHANDRA)
|
0403093000NRG23060520220016862
|
06/05/2022
|
SHWAHID ALI
|
0403093WL001561
|
SHWAHID ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389478
|
|
SHWAHIDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-03-093-004-001/109-A
(BHANDRA)
|
0403093000NRG23060520220016863
|
06/05/2022
|
ASHRAB ALI
|
0403093WL001562
|
ASHRAB ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389482
|
|
ASHRABALI
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-004-001/117-B
(BHANDRA)
|
0403093000NRG23060520220016754
|
06/05/2022
|
Shoriful Islam
|
0403093WL001558
|
Shoriful Islam
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389480
|
|
ShorifulIslam
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-004-001/133-A
(BHANDRA)
|
0403093000NRG23060520220016755
|
06/05/2022
|
HAKIM UDDIN
|
0403093WL001558
|
HAKIM UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389484
|
|
HAKIMUDDIN
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-004-001/186
(BHANDRA)
|
0403093000NRG23060520220016858
|
06/05/2022
|
AMJAD HUSSAIN
|
0403093WL001561
|
AMJAD HUSSAIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389485
|
|
AMJADHUSSAIN
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-004-001/191
(BHANDRA)
|
0403093000NRG23060520220016859
|
06/05/2022
|
JAKIR HUSSAIN
|
0403093WL001561
|
JAKIR HUSSAIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389465
|
|
JAKIRHUSSAIN
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-004-001/222
(BHANDRA)
|
0403093000NRG23060520220016671
|
06/05/2022
|
JOYNAL ABEDIN
|
0403093WL001556
|
JOYNAL ABEDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389489
|
|
JOYNALABEDIN
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-004-001/222
(BHANDRA)
|
0403093000NRG23060520220016672
|
06/05/2022
|
TARABHANU BIBI
|
0403093WL001556
|
TARABHANU BIBI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269389481
|
|
TARABHANUBIBI
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-004-001/223-A
(BHANDRA)
|
0403093000NRG23060520220016665
|
06/05/2022
|
RAFIQUL ISLAM
|
0403093WL001555
|
RAFIQUL ISLAM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389457
|
|
RAFIQULISLAM
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-004-001/224-A
(BHANDRA)
|
0403093000NRG23060520220016673
|
06/05/2022
|
A.BATEN
|
0403093WL001556
|
A.BATEN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389467
|
|
A.BATEN
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-004-001/230-A
(BHANDRA)
|
0403093000NRG23060520220016666
|
06/05/2022
|
Rejiya Khatun
|
0403093WL001555
|
Rejiya Khatun
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269389466
|
|
RejiyaKhatun
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-004-001/25-a
(BHANDRA)
|
0403093000NRG23060520220016864
|
06/05/2022
|
MD. FAJAR ALI
|
0403093WL001562
|
MD. FAJAR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389468
|
|
MD.FAJARALI
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-004-001/276
(BHANDRA)
|
0403093000NRG23060520220016674
|
06/05/2022
|
MOYNAL HOQUE
|
0403093WL001556
|
MOYNAL HOQUE
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389487
|
|
MOYNALHOQUE
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-004-001/33-B
(BHANDRA)
|
0403093000NRG23060520220016861
|
06/05/2022
|
SHAHJAMAL
|
0403093WL001561
|
SHAHJAMAL
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389464
|
|
SHAHJAMAL
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-004-001/4-A
(BHANDRA)
|
0403093000NRG23060520220016756
|
06/05/2022
|
SAKMAN ALI
|
0403093WL001558
|
SAKMAN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389458
|
|
SAKMANALI
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-004-001/431
(BHANDRA)
|
0403093000NRG23060520220016675
|
06/05/2022
|
HASHEM ALI
|
0403093WL001556
|
HASHEM ALI
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269389460
|
|
HASHEMALI
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-004-001/438-A
(BHANDRA)
|
0403093000NRG23060520220016757
|
06/05/2022
|
JAHURA BEWA
|
0403093WL001558
|
JAHURA BEWA
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389456
|
|
JAHURABEWA
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-004-001/472
(BHANDRA)
|
0403093000NRG23060520220016677
|
06/05/2022
|
SHAHEB ALI
|
0403093WL001556
|
SHAHEB ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389471
|
|
SHAHEBALI
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-004-001/67-A
(BHANDRA)
|
0403093000NRG23060520220016668
|
06/05/2022
|
SOFER ALI
|
0403093WL001555
|
SOFER ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389486
|
|
SOFERALI
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-004-001/92-A
(BHANDRA)
|
0403093000NRG23060520220016669
|
06/05/2022
|
GOFUR ALI
|
0403093WL001555
|
GOFUR ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389470
|
|
GOFURALI
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-004-003/238
(BHANDRA)
|
0403093000NRG23060520220016758
|
06/05/2022
|
MOHAMMAD ALI
|
0403093WL001558
|
MOHAMMAD ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389461
|
|
MOHAMMADALI
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-004-004/13-A
(BHANDRA)
|
0403093000NRG23060520220016867
|
06/05/2022
|
JOYNAL ABDIN
|
0403093WL001562
|
JOYNAL ABDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389483
|
|
JOYNALABDIN
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-004-004/20
(BHANDRA)
|
0403093000NRG23060520220016759
|
06/05/2022
|
PALOWAN
|
0403093WL001558
|
PALOWAN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389488
|
|
PALOWAN
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-004-004/29
(BHANDRA)
|
0403093000NRG23060520220016679
|
06/05/2022
|
JUMURUDDIN
|
0403093WL001556
|
JUMURUDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389459
|
|
JUMURUDDIN
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-004-004/31
(BHANDRA)
|
0403093000NRG23060520220016670
|
06/05/2022
|
MD SALAM UDDIN
|
0403093WL001555
|
MD SALAM UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389463
|
|
MDSALAMUDDIN
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-004-004/7
(BHANDRA)
|
0403093000NRG23060520220016761
|
06/05/2022
|
MD NISHAN ALI
|
0403093WL001558
|
MD NISHAN ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389462
|
|
MDNISHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
|
30
|
MANIKPUR
|
AS-03-093-004-001/104-D
(BHANDRA)
|
0403093000NRG23060520220016664
|
06/05/2022
|
ALI MUDDIN
|
0403093WL001555
|
ALI MUDDIN
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269389472
|
|
MR ALI MUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
31
|
MANIKPUR
|
AS-03-093-004-001/226-B
(BHANDRA)
|
0403093000NRG23060520220016860
|
06/05/2022
|
NACHER ALI
|
0403093WL001561
|
NACHER ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389469
|
|
MR NACHER ALI
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-004-001/431
(BHANDRA)
|
0403093000NRG23060520220016676
|
06/05/2022
|
RAHIMA KHATUN
|
0403093WL001556
|
RAHIMA KHATUN
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269389475
|
|
MRS RAHIMA KHATUN
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-004-001/747
(BHANDRA)
|
0403093000NRG23060520220016865
|
06/05/2022
|
majeda kkhatun
|
0403093WL001562
|
majeda kkhatun
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389474
|
|
MRS SHAJEDA KHATUN
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-004-001/816
(BHANDRA)
|
0403093000NRG23060520220016866
|
06/05/2022
|
MAHAR ALI
|
0403093WL001562
|
MAHAR ALI
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269389473
|
|
MR MAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|