|
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-03-093-009-002/215
(JHAWBARI)
|
0403093000NRG23080820220063646
|
09/08/2022
|
SARAT BORO
|
0403093WL006430
|
SARAT BORO
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274465
|
|
SARAT BORO
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-009-002/215
(JHAWBARI)
|
0403093000NRG23080820220063645
|
09/08/2022
|
Tarulata Boro
|
0403093WL006430
|
Tarulata Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274509
|
|
Tarulata Boro
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-009-002/298
(JHAWBARI)
|
0403093000NRG23080820220063647
|
09/08/2022
|
KISHOR RAY
|
0403093WL006430
|
KISHOR RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274515
|
|
KISHOR RAY
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-009-002/298
(JHAWBARI)
|
0403093000NRG23080820220063648
|
09/08/2022
|
Ranjita Ray
|
0403093WL006430
|
Ranjita Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274469
|
|
Ranjita Ray
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-009-002/629
(JHAWBARI)
|
0403093000NRG23080820220063649
|
09/08/2022
|
Jiten Ray
|
0403093WL006430
|
Jiten Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274484
|
|
Jiten Ray
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-009-002/631
(JHAWBARI)
|
0403093000NRG23080820220063650
|
09/08/2022
|
Jaya Bala Boro
|
0403093WL006430
|
Jaya Bala Boro
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274508
|
|
Jaya Bala Boro
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-009-002/650
(JHAWBARI)
|
0403093000NRG23080820220063651
|
09/08/2022
|
Sabita Ray
|
0403093WL006430
|
Sabita Ray
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274468
|
|
Sabita Ray
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-009-002/785
(JHAWBARI)
|
0403093000NRG23080820220063652
|
09/08/2022
|
BHAGE BALA BORO
|
0403093WL006430
|
BHAGE BALA BORO
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274510
|
|
BHAGE BALA BORO
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-009-002/786
(JHAWBARI)
|
0403093000NRG23080820220063653
|
09/08/2022
|
SANGITA RAY
|
0403093WL006430
|
SANGITA RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274475
|
|
SANGITA RAY
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-009-003/12-A
(JHAWBARI)
|
0403093000NRG23080820220063654
|
09/08/2022
|
ACHYUT MOHAN RAY
|
0403093WL006430
|
ACHYUT MOHAN RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274485
|
|
ACHYUT MOHAN RAY
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-009-003/12-A
(JHAWBARI)
|
0403093000NRG23080820220063655
|
09/08/2022
|
MADHABI RAY
|
0403093WL006430
|
MADHABI RAY
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274474
|
|
MADHABI RAY
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-009-003/255-A
(JHAWBARI)
|
0403093000NRG23080820220063656
|
09/08/2022
|
JUNU KALITA
|
0403093WL006430
|
JUNU KALITA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274476
|
|
JUNU KALITA
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-009-003/255-B
(JHAWBARI)
|
0403093000NRG23080820220063657
|
09/08/2022
|
SANKARDEV KALITA
|
0403093WL006430
|
SANKARDEV KALITA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274516
|
|
SANKARDEV KALITA
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-009-004/1065
(JHAWBARI)
|
0403093000NRG23080820220063660
|
09/08/2022
|
MARJINA KHATUN
|
0403093WL006430
|
MARJINA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274487
|
|
MARJINA KHATUN
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-009-004/193
(JHAWBARI)
|
0403093000NRG23080820220063663
|
09/08/2022
|
TARA BHANU
|
0403093WL006430
|
TARA BHANU
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274473
|
|
TARA BHANU
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-009-004/194
(JHAWBARI)
|
0403093000NRG23080820220063665
|
09/08/2022
|
HAFIZUR RAHMAN
|
0403093WL006430
|
HAFIZUR RAHMAN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274479
|
|
HAFIZUR RAHMAN
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-009-004/214
(JHAWBARI)
|
0403093000NRG23080820220063667
|
09/08/2022
|
DOWAN ZAKIR HUSSAIN
|
0403093WL006430
|
DOWAN ZAKIR HUSSAIN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274470
|
|
DOWAN ZAKIR HUSSAIN
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-009-004/238
(JHAWBARI)
|
0403093000NRG23080820220063670
|
09/08/2022
|
SANIWARA KHATUN
|
0403093WL006430
|
SANIWARA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274513
|
|
SANIWARA KHATUN
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-009-004/238
(JHAWBARI)
|
0403093000NRG23080820220063669
|
09/08/2022
|
SHAHEB ALI KHAN
|
0403093WL006430
|
SHAHEB ALI KHAN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274482
|
|
SHAHEB ALI KHAN
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-009-004/262
(JHAWBARI)
|
0403093000NRG23080820220063672
|
09/08/2022
|
ARJINA SULTANA
|
0403093WL006430
|
ARJINA SULTANA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274471
|
|
ARJINA SULTANA
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-009-004/262
(JHAWBARI)
|
0403093000NRG23080820220063671
|
09/08/2022
|
FAKAR UDDIN ALI
|
0403093WL006430
|
FAKAR UDDIN ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274511
|
|
FAKAR UDDIN ALI
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-009-004/293
(JHAWBARI)
|
0403093000NRG23080820220063673
|
09/08/2022
|
Samsul Hoque
|
0403093WL006430
|
Samsul Hoque
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274464
|
|
Samsul Hoque
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-009-004/300
(JHAWBARI)
|
0403093000NRG23080820220063674
|
09/08/2022
|
SANIDUL ISLAM
|
0403093WL006430
|
SANIDUL ISLAM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274477
|
|
SANIDUL ISLAM
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-009-004/307
(JHAWBARI)
|
0403093000NRG23080820220063675
|
09/08/2022
|
RASHIDUL ISLAM
|
0403093WL006430
|
RASHIDUL ISLAM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274478
|
|
RASHIDUL ISLAM
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-009-004/347
(JHAWBARI)
|
0403093000NRG23080820220063678
|
09/08/2022
|
Nur Hussain
|
0403093WL006430
|
Nur Hussain
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274514
|
|
Nur Hussain
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-009-004/360
(JHAWBARI)
|
0403093000NRG23080820220063680
|
09/08/2022
|
HALIMA KHATUN
|
0403093WL006430
|
HALIMA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274488
|
|
HALIMA KHATUN
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-009-004/391
(JHAWBARI)
|
0403093000NRG23080820220063681
|
09/08/2022
|
RAMELA KHATUN
|
0403093WL006430
|
RAMELA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274486
|
|
RAMELA KHATUN
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-009-004/406
(JHAWBARI)
|
0403093000NRG23080820220063682
|
09/08/2022
|
Hamed Ali
|
0403093WL006430
|
Hamed Ali
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274472
|
|
Hamed Ali
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-009-004/475
(JHAWBARI)
|
0403093000NRG23080820220063683
|
09/08/2022
|
Kadam Ali Miya
|
0403093WL006430
|
Kadam Ali Miya
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274512
|
|
Kadam Ali Miya
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-009-004/818
(JHAWBARI)
|
0403093000NRG23080820220063684
|
09/08/2022
|
FULCHAN ALI
|
0403093WL006430
|
FULCHAN ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274466
|
|
FULCHAN ALI
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-009-004/936
(JHAWBARI)
|
0403093000NRG23080820220063688
|
09/08/2022
|
ANJUNARA KHATUN
|
0403093WL006430
|
ANJUNARA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274481
|
|
ANJUNARA KHATUN
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-009-004/985
(JHAWBARI)
|
0403093000NRG23080820220063689
|
09/08/2022
|
ASMINA AKHTARA
|
0403093WL006430
|
ASMINA AKHTARA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274480
|
|
ASMINA AKHTARA
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-009-004/992
(JHAWBARI)
|
0403093000NRG23080820220063695
|
09/08/2022
|
MAFIDUL ISLAM
|
0403093WL006430
|
MAFIDUL ISLAM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274483
|
|
MAFIDUL ISLAM
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-009-005/243-A
(JHAWBARI)
|
0403093000NRG23080820220063697
|
09/08/2022
|
SANTOSH DAS
|
0403093WL006430
|
SANTOSH DAS
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274467
|
|
SANTOSH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
MANIKPUR
|
AS-03-093-009-004/1004
(JHAWBARI)
|
0403093000NRG23080820220063658
|
09/08/2022
|
KHAIRUL ISLAM
|
0403093WL006430
|
KHAIRUL ISLAM
|
00152
|
HDFC0001645
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274490
|
|
KHAIRUL ISLAM
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-009-004/991
(JHAWBARI)
|
0403093000NRG23080820220063693
|
09/08/2022
|
HASINA BHANU BIBI
|
0403093WL006430
|
HASINA BHANU BIBI
|
00152
|
HDFC0001645
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274491
|
|
HASINA BHANU BIBI
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-009-004/991
(JHAWBARI)
|
0403093000NRG23080820220063692
|
09/08/2022
|
SAHERA BEGUM
|
0403093WL006430
|
SAHERA BEGUM
|
00152
|
HDFC0001645
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274489
|
|
SAHERA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
38
|
MANIKPUR
|
AS-03-093-009-004/163
(JHAWBARI)
|
0403093000NRG23080820220063661
|
09/08/2022
|
MOZID ALI
|
0403093WL006430
|
MOZID ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274492
|
|
MOZID ALI
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-009-004/193
(JHAWBARI)
|
0403093000NRG23080820220063662
|
09/08/2022
|
SHARIF UDDIN
|
0403093WL006430
|
SHARIF UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274499
|
|
SHARIF UDDIN
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-009-004/194
(JHAWBARI)
|
0403093000NRG23080820220063666
|
09/08/2022
|
HALIM UDDIN
|
0403093WL006430
|
HALIM UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274498
|
|
HALIM UDDIN
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-009-004/234
(JHAWBARI)
|
0403093000NRG23080820220063668
|
09/08/2022
|
AYNUDDIN
|
0403093WL006430
|
AYNUDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274493
|
|
AYNUDDIN
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-009-004/360
(JHAWBARI)
|
0403093000NRG23080820220063679
|
09/08/2022
|
LALCHAD MIYA SIKDAR
|
0403093WL006430
|
LALCHAD MIYA SIKDAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274494
|
|
LALCHAD MIYA SIKDAR
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-009-004/841
(JHAWBARI)
|
0403093000NRG23080820220063685
|
09/08/2022
|
ABU SALAM
|
0403093WL006430
|
ABU SALAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274496
|
|
ABU SALAM
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-009-004/930
(JHAWBARI)
|
0403093000NRG23080820220063687
|
09/08/2022
|
Kanasun Khatun
|
0403093WL006430
|
Kanasun Khatun
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274495
|
|
Kanasun Khatun
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-009-004/993
(JHAWBARI)
|
0403093000NRG23080820220063696
|
09/08/2022
|
RUKIYA KHATUN
|
0403093WL006430
|
RUKIYA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905274497
|
|
RUKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
46
|
MANIKPUR
|
AS-03-093-009-004/1065
(JHAWBARI)
|
0403093000NRG23080820220063659
|
09/08/2022
|
RAHIM UDDIN DEWAN
|
0403093WL006430
|
RAHIM UDDIN DEWAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905274500
|
|
MR ROHIM UDDIN DEWAN
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-009-004/193
(JHAWBARI)
|
0403093000NRG23080820220063664
|
09/08/2022
|
TOFAZZAL UDDIN
|
0403093WL006430
|
TOFAZZAL UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905274503
|
|
MR TOFAZZAL UDDIN
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-009-004/330
(JHAWBARI)
|
0403093000NRG23080820220063676
|
09/08/2022
|
ABUSHAMA RAHMAN
|
0403093WL006430
|
ABUSHAMA RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905274502
|
|
MR ABUSHAMA RAHMAN
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-009-004/333
(JHAWBARI)
|
0403093000NRG23080820220063677
|
09/08/2022
|
LIYAKAT ALI
|
0403093WL006430
|
LIYAKAT ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905274501
|
|
MR LIAKOT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
50
|
MANIKPUR
|
AS-03-093-009-004/842
(JHAWBARI)
|
0403093000NRG23080820220063686
|
09/08/2022
|
HACHAMAT ALI
|
0403093WL006430
|
HACHAMAT ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905274506
|
|
MR HACHAMAT ALI
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-009-004/986
(JHAWBARI)
|
0403093000NRG23080820220063690
|
09/08/2022
|
NURJAHAN KHATUN
|
0403093WL006430
|
NURJAHAN KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4905274504
|
|
MISS NURJAHAN KHATUN
|
()
|
|
52
|
MANIKPUR
|
AS-03-093-009-004/987
(JHAWBARI)
|
0403093000NRG23080820220063691
|
09/08/2022
|
SULTANA PARBIN
|
0403093WL006430
|
SULTANA PARBIN
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905274505
|
|
MISS SULTANA PARBIN
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-009-004/991
(JHAWBARI)
|
0403093000NRG23080820220063694
|
09/08/2022
|
HASINA KHATUN
|
0403093WL006430
|
HASINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905274507
|
|
MISS HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72135
|
72135
|
|
|
|
|
|
|
|