|
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-03-093-001-002/220
(ALUKHUNDA)
|
0403093000NRG23220720220058993
|
22/07/2022
|
MOMIRAN BEWA
|
0403093WL005713
|
MOMIRAN BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862369523
|
|
MOMIRAN BEWA
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-001-003/17-A
(ALUKHUNDA)
|
0403093000NRG23220720220059003
|
22/07/2022
|
MUBAROK ALI
|
0403093WL005714
|
MUBAROK ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862369525
|
|
MUBAROK ALI
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-001-003/38
(ALUKHUNDA)
|
0403093000NRG23220720220058997
|
22/07/2022
|
ASIYA BEWA
|
0403093WL005713
|
ASIYA BEWA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862369524
|
|
ASIYA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-03-093-001-001/110
(ALUKHUNDA)
|
0403093000NRG23220720220058991
|
22/07/2022
|
IBRAHIM ALI
|
0403093WL005713
|
IBRAHIM ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862369522
|
|
IBRAHIM ALI
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-001-001/43
(ALUKHUNDA)
|
0403093000NRG23220720220058992
|
22/07/2022
|
BAHARI KHATUN
|
0403093WL005713
|
BAHARI KHATUN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862369509
|
|
BAHARI KHATUN
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-001-001/692
(ALUKHUNDA)
|
0403093000NRG23220720220058985
|
22/07/2022
|
SAYED ALI
|
0403093WL005712
|
SAYED ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862369520
|
|
SAYED ALI
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-001-001/799
(ALUKHUNDA)
|
0403093000NRG23220720220059000
|
22/07/2022
|
JOYNAB BEGUM
|
0403093WL005714
|
JOYNAB BEGUM
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862369510
|
|
JOYNAB BEGUM
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-001-001/800
(ALUKHUNDA)
|
0403093000NRG23220720220059001
|
22/07/2022
|
JABIDA BEGUM
|
0403093WL005714
|
JABIDA BEGUM
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862369521
|
|
JABIDA BEGUM
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-001-001/843
(ALUKHUNDA)
|
0403093000NRG23220720220059002
|
22/07/2022
|
TARA BHANU BEWA
|
0403093WL005714
|
TARA BHANU BEWA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862369513
|
|
TARA BHANU BEWA
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-001-003/17-A
(ALUKHUNDA)
|
0403093000NRG23220720220059004
|
22/07/2022
|
JAMFUL BIBI
|
0403093WL005714
|
JAMFUL BIBI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862369516
|
|
JAMFUL BIBI
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-001-003/180
(ALUKHUNDA)
|
0403093000NRG23220720220058988
|
22/07/2022
|
NACHIRA BEGUM
|
0403093WL005712
|
NACHIRA BEGUM
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862369519
|
|
NACHIRA BEGUM
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-001-003/324-A
(ALUKHUNDA)
|
0403093000NRG23220720220058996
|
22/07/2022
|
NURMAHAMMOD
|
0403093WL005713
|
NURMAHAMMOD
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862369515
|
|
NURMAHAMMOD
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-001-003/774
(ALUKHUNDA)
|
0403093000NRG23220720220058989
|
22/07/2022
|
SUFIYA KHATUN
|
0403093WL005712
|
SUFIYA KHATUN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862369514
|
|
SUFIYA KHATUN
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-001-004/140
(ALUKHUNDA)
|
0403093000NRG23220720220058990
|
22/07/2022
|
NIRMAL SARKAR
|
0403093WL005712
|
NIRMAL SARKAR
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862369518
|
|
NIRMAL SARKAR
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-011-004/160
(PALENGBARI)
|
0403093000NRG23220720220058980
|
22/07/2022
|
Hajera Bewa
|
0403093WL005711
|
Hajera Bewa
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862369511
|
|
Hajera Bewa
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-011-004/281
(PALENGBARI)
|
0403093000NRG23220720220058982
|
22/07/2022
|
Majibar Rahman
|
0403093WL005711
|
Majibar Rahman
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862369512
|
|
Majibar Rahman
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-011-004/301
(PALENGBARI)
|
0403093000NRG23220720220058983
|
22/07/2022
|
Ranamul Ali
|
0403093WL005711
|
Ranamul Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862369517
|
|
Ranamul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
18
|
MANIKPUR
|
AS-03-093-001-001/799
(ALUKHUNDA)
|
0403093000NRG23220720220058999
|
22/07/2022
|
GAJIBAR RAHMAN
|
0403093WL005714
|
GAJIBAR RAHMAN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862369528
|
|
MR GAJIBAR RAHMAN
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-001-001/871
(ALUKHUNDA)
|
0403093000NRG23220720220058986
|
22/07/2022
|
JAHUR UDDIN MIAH
|
0403093WL005712
|
JAHUR UDDIN MIAH
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862369526
|
|
MR JAHUR UDDIN
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-001-003/255-C
(ALUKHUNDA)
|
0403093000NRG23220720220058995
|
22/07/2022
|
Misron Khatun
|
0403093WL005713
|
Misron Khatun
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862369529
|
|
MISS MISRON KHATUN
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-001-003/737
(ALUKHUNDA)
|
0403093000NRG23220720220059005
|
22/07/2022
|
DINESH ALI
|
0403093WL005714
|
DINESH ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862369527
|
|
MR DINESH ALI
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-001-003/78
(ALUKHUNDA)
|
0403093000NRG23220720220058998
|
22/07/2022
|
KAMALA KHATUN
|
0403093WL005713
|
KAMALA KHATUN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862369530
|
|
MRS KAMALA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
23
|
MANIKPUR
|
AS-03-093-011-004/142
(PALENGBARI)
|
0403093000NRG23220720220058979
|
22/07/2022
|
MOBARAK ALI
|
0403093WL005711
|
MOBARAK ALI
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862369531
|
|
MR MOBARAK ALI
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-011-004/278
(PALENGBARI)
|
0403093000NRG23220720220058981
|
22/07/2022
|
Mahiie Bibi
|
0403093WL005711
|
Mahiie Bibi
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862369532
|
|
MRS MAHILE BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-03-093-001-002/181
(ALUKHUNDA)
|
0403093000NRG23220720220058987
|
22/07/2022
|
TOJIRON BIBI
|
0403093WL005712
|
TOJIRON BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862369534
|
|
MRS TOJIRON BIBI
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-001-003/255-C
(ALUKHUNDA)
|
0403093000NRG23220720220058994
|
22/07/2022
|
Somser Ali
|
0403093WL005713
|
Somser Ali
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862369533
|
|
MR SANGSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
27
|
MANIKPUR
|
AS-03-093-001-001/574
(ALUKHUNDA)
|
0403093000NRG23220720220058984
|
22/07/2022
|
FARUK MIAH
|
0403093WL005712
|
FARUK MIAH
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862369508
|
|
FARUK MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|