|
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-03-093-003-005/193
(BASHBARI SALBARI)
|
0403093000NRG23210620220052472
|
21/06/2022
|
MADINA BEGUM
|
0403093WL004570
|
MADINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2558893301
|
|
MADINABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-003-002/261
(BASHBARI SALBARI)
|
0403093000NRG23210620220052512
|
21/06/2022
|
AMINA KHATUN
|
0403093WL004575
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2558893311
|
|
AMINAKHATUN
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-003-005/186
(BASHBARI SALBARI)
|
0403093000NRG23210620220052516
|
21/06/2022
|
ABDUL HAI
|
0403093WL004575
|
ABDUL HAI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
30/06/2022
|
|
2558893310
|
|
ABDULHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-03-093-003-005/137
(BASHBARI SALBARI)
|
0403093000NRG23210620220052479
|
21/06/2022
|
ABU SAYED ALI
|
0403093WL004571
|
ABU SAYED ALI
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893293
|
|
ABUSAYEDALI
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-003-005/152
(BASHBARI SALBARI)
|
0403093000NRG23210620220052468
|
21/06/2022
|
SAHANUR HOQUE
|
0403093WL004570
|
SAHANUR HOQUE
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893292
|
|
SAHANURHOQUE
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-003-005/161
(BASHBARI SALBARI)
|
0403093000NRG23210620220052481
|
21/06/2022
|
SAMSUDDIN
|
0403093WL004571
|
SAMSUDDIN
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893297
|
|
SAMSUDDIN
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-003-005/803
(BASHBARI SALBARI)
|
0403093000NRG23210620220052485
|
21/06/2022
|
MAYBHAN NESSA
|
0403093WL004571
|
MAYBHAN NESSA
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893294
|
|
MAYBHANNESSA
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-003-005/803
(BASHBARI SALBARI)
|
0403093000NRG23210620220052484
|
21/06/2022
|
SAMEJ UDDIN
|
0403093WL004571
|
SAMEJ UDDIN
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893296
|
|
SAMEJUDDIN
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-003-005/804
(BASHBARI SALBARI)
|
0403093000NRG23210620220052475
|
21/06/2022
|
MAHIUDDIN SK
|
0403093WL004570
|
MAHIUDDIN SK
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893295
|
|
MAHIUDDINSK
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-003-008/310
(BASHBARI SALBARI)
|
0403093000NRG23210620220052478
|
21/06/2022
|
LAILI KHATUN
|
0403093WL004570
|
LAILI KHATUN
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893291
|
|
LAILIKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-03-093-003-005/152
(BASHBARI SALBARI)
|
0403093000NRG23210620220052469
|
21/06/2022
|
MAMATAJ BEGUM
|
0403093WL004570
|
MAMATAJ BEGUM
|
00045
|
BARB0VJBONG
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893328
|
|
MAMATAJBEGUM
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-003-005/161
(BASHBARI SALBARI)
|
0403093000NRG23210620220052482
|
21/06/2022
|
REJIYA BEGUM
|
0403093WL004571
|
REJIYA BEGUM
|
00045
|
BARB0VJBONG
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893329
|
|
REJIYABEGUM
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-003-008/310
(BASHBARI SALBARI)
|
0403093000NRG23210620220052477
|
21/06/2022
|
AJIMUDDIN
|
0403093WL004570
|
AJIMUDDIN
|
00045
|
BARB0VJBONG
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893330
|
|
AJIMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
14
|
MANIKPUR
|
AS-03-093-003-002/364
(BASHBARI SALBARI)
|
0403093000NRG23210620220052525
|
21/06/2022
|
Aymona Bewa
|
0403093WL004576
|
Aymona Bewa
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893298
|
|
AymonaBewa
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-003-002/44
(BASHBARI SALBARI)
|
0403093000NRG23210620220052527
|
21/06/2022
|
Ayna Khatun
|
0403093WL004576
|
Ayna Khatun
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893327
|
|
AynaKhatun
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-003-005/445
(BASHBARI SALBARI)
|
0403093000NRG23210620220052474
|
21/06/2022
|
LALMOTI BEGUM
|
0403093WL004570
|
LALMOTI BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893326
|
|
LALMOTIBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
17
|
MANIKPUR
|
AS-03-093-003-002/307
(BASHBARI SALBARI)
|
0403093000NRG23210620220052523
|
21/06/2022
|
RESHMINA PARBIN
|
0403093WL004576
|
RESHMINA PARBIN
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893299
|
|
RESHMINAPARBIN
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-003-007/29-B
(BASHBARI SALBARI)
|
0403093000NRG23210620220052528
|
21/06/2022
|
HANIF ALI
|
0403093WL004576
|
HANIF ALI
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893324
|
|
HANIFALI
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-003-007/29-B
(BASHBARI SALBARI)
|
0403093000NRG23210620220052529
|
21/06/2022
|
MAMATAJ KHATUN
|
0403093WL004576
|
MAMATAJ KHATUN
|
00176
|
IDIB000U518
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893325
|
|
MAMATAJKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
20
|
MANIKPUR
|
AS-03-093-003-002/195
(BASHBARI SALBARI)
|
0403093000NRG23210620220052509
|
21/06/2022
|
ABDUS SALAM
|
0403093WL004575
|
ABDUS SALAM
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893321
|
|
ABDUSSALAM
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-003-002/204
(BASHBARI SALBARI)
|
0403093000NRG23210620220052520
|
21/06/2022
|
ASUR UDDIN
|
0403093WL004576
|
ASUR UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893319
|
|
ASURUDDIN
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-003-002/261
(BASHBARI SALBARI)
|
0403093000NRG23210620220052511
|
21/06/2022
|
ISOF ALI
|
0403093WL004575
|
ISOF ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893320
|
|
ISOFALI
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-003-002/307
(BASHBARI SALBARI)
|
0403093000NRG23210620220052522
|
21/06/2022
|
Moynuddin Ahmed
|
0403093WL004576
|
Moynuddin Ahmed
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893322
|
|
MoynuddinAhmed
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-003-002/323
(BASHBARI SALBARI)
|
0403093000NRG23210620220052513
|
21/06/2022
|
Sahajuddin
|
0403093WL004575
|
Sahajuddin
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893318
|
|
Sahajuddin
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-003-002/364
(BASHBARI SALBARI)
|
0403093000NRG23210620220052524
|
21/06/2022
|
AYMONA BEWA
|
0403093WL004576
|
AYMONA BEWA
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893300
|
|
AYMONABEWA
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-003-003/137
(BASHBARI SALBARI)
|
0403093000NRG23210620220052515
|
21/06/2022
|
LALITA BALA MONDAL
|
0403093WL004575
|
LALITA BALA MONDAL
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893317
|
|
LALITABALAMONDAL
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-003-005/193
(BASHBARI SALBARI)
|
0403093000NRG23210620220052471
|
21/06/2022
|
ISLAM UDDIN
|
0403093WL004570
|
ISLAM UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893323
|
|
ISLAMUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
28
|
MANIKPUR
|
AS-03-093-003-005/184
(BASHBARI SALBARI)
|
0403093000NRG23210620220052470
|
21/06/2022
|
ABDUS SALAM
|
0403093WL004570
|
ABDUS SALAM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893303
|
|
MR ABDUS SALAM
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-003-005/228
(BASHBARI SALBARI)
|
0403093000NRG23210620220052519
|
21/06/2022
|
ANOWARA KHATUN
|
0403093WL004575
|
ANOWARA KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893315
|
|
MRS ANOWARA BEGUM
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-003-005/228
(BASHBARI SALBARI)
|
0403093000NRG23210620220052518
|
21/06/2022
|
Nur Hussain
|
0403093WL004575
|
Nur Hussain
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893314
|
|
MR NUR HUSSAIN
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-003-005/482
(BASHBARI SALBARI)
|
0403093000NRG23210620220052483
|
21/06/2022
|
SONABHANU KHATUN
|
0403093WL004571
|
SONABHANU KHATUN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893316
|
|
MRS SUNABHAN KHATUN
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-003-005/9-A
(BASHBARI SALBARI)
|
0403093000NRG23210620220052486
|
21/06/2022
|
Samartha Bhan Nessa
|
0403093WL004571
|
Samartha Bhan Nessa
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893302
|
|
MS SAMARTHA BHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
33
|
MANIKPUR
|
AS-03-093-003-005/137
(BASHBARI SALBARI)
|
0403093000NRG23210620220052480
|
21/06/2022
|
MAHIJAN BIBI
|
0403093WL004571
|
MAHIJAN BIBI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893304
|
|
MRS MAHIJAN BIBI
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-003-005/186
(BASHBARI SALBARI)
|
0403093000NRG23210620220052517
|
21/06/2022
|
ASIYA KHATUN
|
0403093WL004575
|
ASIYA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893305
|
|
MRS ACHIYA KHATUN
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-003-005/445
(BASHBARI SALBARI)
|
0403093000NRG23210620220052473
|
21/06/2022
|
SOYED ALOM
|
0403093WL004570
|
SOYED ALOM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893313
|
|
MR SOYAD ALAM
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-003-005/804
(BASHBARI SALBARI)
|
0403093000NRG23210620220052476
|
21/06/2022
|
MATIRAN NESSA
|
0403093WL004570
|
MATIRAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893306
|
|
MRS MOTIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
37
|
MANIKPUR
|
AS-03-093-003-002/195
(BASHBARI SALBARI)
|
0403093000NRG23210620220052510
|
21/06/2022
|
HASINA BEGUM
|
0403093WL004575
|
HASINA BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893312
|
|
MRS HASINA BEGUM
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-003-002/204
(BASHBARI SALBARI)
|
0403093000NRG23210620220052521
|
21/06/2022
|
JABEDA KHATUN
|
0403093WL004576
|
JABEDA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893308
|
|
MRS JABEDA KHATUN
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-003-002/323
(BASHBARI SALBARI)
|
0403093000NRG23210620220052514
|
21/06/2022
|
CHIBARAN NESSA
|
0403093WL004575
|
CHIBARAN NESSA
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893307
|
|
MRS CHIBARAN NESSA
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-003-002/44
(BASHBARI SALBARI)
|
0403093000NRG23210620220052526
|
21/06/2022
|
KHODEZA KHATUN
|
0403093WL004576
|
KHODEZA KHATUN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
29/06/2022
|
|
2558893309
|
|
MRS KHADEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100760
|
100760
|
|
|
|
|
|
|
|