|
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-03-093-001-002/259
(ALUKHUNDA)
|
0403093000NRG23060620220048346
|
06/06/2022
|
Abdul Rohman
|
0403093WL003652
|
Abdul Rohman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848732
|
|
AbdulRohman
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-001-002/331
(ALUKHUNDA)
|
0403093000NRG23060620220048348
|
06/06/2022
|
Year Hussain
|
0403093WL003652
|
Year Hussain
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848731
|
|
YearHussain
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-001-002/615
(ALUKHUNDA)
|
0403093000NRG23060620220048352
|
06/06/2022
|
RASHEDA BIBI
|
0403093WL003653
|
RASHEDA BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848759
|
|
RASHEDABIBI
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-001-003/142
(ALUKHUNDA)
|
0403093000NRG23060620220048354
|
06/06/2022
|
SANIWARA BEGUM
|
0403093WL003653
|
SANIWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848757
|
|
SANIWARABEGUM
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-001-003/293
(ALUKHUNDA)
|
0403093000NRG23060620220048378
|
06/06/2022
|
Jahera Khatun
|
0403093WL003656
|
Jahera Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848735
|
|
JaheraKhatun
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-001-003/45-B
(ALUKHUNDA)
|
0403093000NRG23060620220048355
|
06/06/2022
|
SAHATAN KHATUN
|
0403093WL003653
|
SAHATAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848760
|
|
SAHATANKHATUN
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-001-003/459
(ALUKHUNDA)
|
0403093000NRG23060620220048363
|
06/06/2022
|
SUFIYA PARBIN
|
0403093WL003654
|
SUFIYA PARBIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848761
|
|
SUFIYAPARBIN
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-001-003/570
(ALUKHUNDA)
|
0403093000NRG23060620220048351
|
06/06/2022
|
ACHATAN KHATUN
|
0403093WL003652
|
ACHATAN KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848758
|
|
ACHATANKHATUN
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-001-004/421-A
(ALUKHUNDA)
|
0403093000NRG23060620220048359
|
06/06/2022
|
MARIOM KHATUN
|
0403093WL003653
|
MARIOM KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848734
|
|
MARIOMKHATUN
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-001-004/526
(ALUKHUNDA)
|
0403093000NRG23060620220048365
|
06/06/2022
|
MAKSED ALI
|
0403093WL003654
|
MAKSED ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848733
|
|
MAKSEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-03-093-001-002/219
(ALUKHUNDA)
|
0403093000NRG23060620220048367
|
06/06/2022
|
AMAR ALI
|
0403093WL003655
|
AMAR ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848754
|
|
AMARALI
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-001-002/222
(ALUKHUNDA)
|
0403093000NRG23060620220048344
|
06/06/2022
|
TAMSER ALI
|
0403093WL003652
|
TAMSER ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848753
|
|
TAMSERALI
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-001-002/237
(ALUKHUNDA)
|
0403093000NRG23060620220048369
|
06/06/2022
|
Hatem Ali
|
0403093WL003655
|
Hatem Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848752
|
|
HatemAli
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-001-004/169
(ALUKHUNDA)
|
0403093000NRG23060620220048364
|
06/06/2022
|
Archana Goswami
|
0403093WL003654
|
Archana Goswami
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848751
|
|
ArchanaGoswami
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-001-004/26
(ALUKHUNDA)
|
0403093000NRG23060620220048386
|
06/06/2022
|
PABITRA BAISHYA
|
0403093WL003657
|
PABITRA BAISHYA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848750
|
|
PABITRABAISHYA
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-001-004/26
(ALUKHUNDA)
|
0403093000NRG23060620220048387
|
06/06/2022
|
RAJA BALA BAISHYA
|
0403093WL003657
|
RAJA BALA BAISHYA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848749
|
|
RAJABALABAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
17
|
MANIKPUR
|
AS-03-093-001-002/290-A
(ALUKHUNDA)
|
0403093000NRG23060620220048370
|
06/06/2022
|
JIYARUL HOQUE
|
0403093WL003655
|
JIYARUL HOQUE
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848729
|
|
JIYARULHOQUE
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-001-003/101
(ALUKHUNDA)
|
0403093000NRG23060620220048375
|
06/06/2022
|
ABDUL KARIM
|
0403093WL003656
|
ABDUL KARIM
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848726
|
|
ABDULKARIM
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-001-003/118
(ALUKHUNDA)
|
0403093000NRG23060620220048372
|
06/06/2022
|
RAHUL AMIN
|
0403093WL003655
|
RAHUL AMIN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848763
|
|
RAHULAMIN
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-001-003/209
(ALUKHUNDA)
|
0403093000NRG23060620220048381
|
06/06/2022
|
Sakijuddin
|
0403093WL003657
|
Sakijuddin
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848722
|
|
Sakijuddin
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-001-003/307
(ALUKHUNDA)
|
0403093000NRG23060620220048349
|
06/06/2022
|
TAROK ALI
|
0403093WL003652
|
TAROK ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848727
|
|
TAROKALI
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-001-003/326
(ALUKHUNDA)
|
0403093000NRG23060620220048361
|
06/06/2022
|
ANOWAR ALI
|
0403093WL003654
|
ANOWAR ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848725
|
|
ANOWARALI
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-001-003/372
(ALUKHUNDA)
|
0403093000NRG23060620220048350
|
06/06/2022
|
SER ALI
|
0403093WL003652
|
SER ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848724
|
|
SERALI
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-001-003/434
(ALUKHUNDA)
|
0403093000NRG23060620220048382
|
06/06/2022
|
KHALEQUE MIYAH
|
0403093WL003657
|
KHALEQUE MIYAH
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848728
|
|
KHALEQUEMIYAH
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-001-003/461
(ALUKHUNDA)
|
0403093000NRG23060620220048374
|
06/06/2022
|
SAYFUL BEGUM
|
0403093WL003655
|
SAYFUL BEGUM
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848764
|
|
SAYFULBEGUM
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-001-003/823
(ALUKHUNDA)
|
0403093000NRG23060620220048385
|
06/06/2022
|
CHUFIJAA BEGUM
|
0403093WL003657
|
CHUFIJAA BEGUM
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848730
|
|
CHUFIJAABEGUM
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-001-004/421-A
(ALUKHUNDA)
|
0403093000NRG23060620220048358
|
06/06/2022
|
Khuder Ali
|
0403093WL003653
|
Khuder Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848723
|
|
KhuderAli
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-001-004/543
(ALUKHUNDA)
|
0403093000NRG23060620220048379
|
06/06/2022
|
SULTAN MAHMUD
|
0403093WL003656
|
SULTAN MAHMUD
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848765
|
|
SULTANMAHMUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
29
|
MANIKPUR
|
AS-03-093-001-003/823
(ALUKHUNDA)
|
0403093000NRG23060620220048384
|
06/06/2022
|
SOBIYAL HOQUE
|
0403093WL003657
|
SOBIYAL HOQUE
|
00152
|
HDFC0001644
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848762
|
|
SOBIYALHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
30
|
MANIKPUR
|
AS-03-093-001-002/241
(ALUKHUNDA)
|
0403093000NRG23060620220048360
|
06/06/2022
|
ALI HUSSAIN
|
0403093WL003654
|
ALI HUSSAIN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848739
|
|
MR ALI HUSSAIN
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-001-002/259
(ALUKHUNDA)
|
0403093000NRG23060620220048347
|
06/06/2022
|
surjobhan bibi
|
0403093WL003652
|
surjobhan bibi
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848736
|
|
MRS SURJO BHANU
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-001-002/617
(ALUKHUNDA)
|
0403093000NRG23060620220048353
|
06/06/2022
|
AMIR ALI
|
0403093WL003653
|
AMIR ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848740
|
|
MRS HAJERA BIBI
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-001-003/293
(ALUKHUNDA)
|
0403093000NRG23060620220048377
|
06/06/2022
|
SAHAR ALI
|
0403093WL003656
|
SAHAR ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848742
|
|
MR SHER ALI
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-001-003/434
(ALUKHUNDA)
|
0403093000NRG23060620220048383
|
06/06/2022
|
Sabiya Begum
|
0403093WL003657
|
Sabiya Begum
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848737
|
|
MRS SABIYA BEGUM
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-001-003/461
(ALUKHUNDA)
|
0403093000NRG23060620220048373
|
06/06/2022
|
JAHANUDDIN
|
0403093WL003655
|
JAHANUDDIN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848738
|
|
MR JAHANUDDIN SHEIKH
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-001-003/5
(ALUKHUNDA)
|
0403093000NRG23060620220048356
|
06/06/2022
|
BASATAN NECHA
|
0403093WL003653
|
BASATAN NECHA
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848756
|
|
MRS BASATAN NECHA
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-001-004/263
(ALUKHUNDA)
|
0403093000NRG23060620220048357
|
06/06/2022
|
BELARANI DAS
|
0403093WL003653
|
BELARANI DAS
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848755
|
|
MRS BELARANI DAS
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-001-004/543
(ALUKHUNDA)
|
0403093000NRG23060620220048380
|
06/06/2022
|
Ambiya Khatun
|
0403093WL003656
|
Ambiya Khatun
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848741
|
|
MRS AMBIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
39
|
MANIKPUR
|
AS-03-093-001-002/233
(ALUKHUNDA)
|
0403093000NRG23060620220048368
|
06/06/2022
|
SURMAN ALI
|
0403093WL003655
|
SURMAN ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848744
|
|
MR SURMAN ALI
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-001-003/248
(ALUKHUNDA)
|
0403093000NRG23060620220048376
|
06/06/2022
|
MAHIRUDDIN MAMUD
|
0403093WL003656
|
MAHIRUDDIN MAMUD
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848743
|
|
MR MAHIRUDDIN MAMUD
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-001-004/839
(ALUKHUNDA)
|
0403093000NRG23060620220048366
|
06/06/2022
|
JAHAN ALI
|
0403093WL003654
|
JAHAN ALI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848745
|
|
MR JAHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
42
|
MANIKPUR
|
AS-03-093-001-002/248
(ALUKHUNDA)
|
0403093000NRG23060620220048345
|
06/06/2022
|
MAGAN ALI
|
0403093WL003652
|
MAGAN ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848747
|
|
MRS TARABHAN BIBI
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-001-002/303
(ALUKHUNDA)
|
0403093000NRG23060620220048371
|
06/06/2022
|
Mohor Ali
|
0403093WL003655
|
Mohor Ali
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848746
|
|
MOHAR ALI
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-001-003/45-C
(ALUKHUNDA)
|
0403093000NRG23060620220048362
|
06/06/2022
|
HUNUFA BIBI
|
0403093WL003654
|
HUNUFA BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
11/06/2022
|
|
2214848748
|
|
MRS HANUFA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100760
|
100760
|
|
|
|
|
|
|
|