|
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-03-093-010-004/371
(NOWAPARA)
|
0403093000NRG23251020220092741
|
25/10/2022
|
Ajmina Bibi
|
0403093WL011347
|
Ajmina Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017378
|
|
Ajmina Bibi
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-010-004/390
(NOWAPARA)
|
0403093000NRG23251020220092625
|
25/10/2022
|
KAYBAR RAHMAN
|
0403093WL011333
|
KAYBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017377
|
|
KAYBAR RAHMAN
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-010-005/123
(NOWAPARA)
|
0403093000NRG23251020220092761
|
25/10/2022
|
SALIM ALI
|
0403093WL011349
|
SALIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029017379
|
|
SALIM ALI
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-010-006/196
(NOWAPARA)
|
0403093000NRG23251020220092618
|
25/10/2022
|
Marfat Ali
|
0403093WL011332
|
Marfat Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017364
|
|
Marfat Ali
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-010-006/467
(NOWAPARA)
|
0403093000NRG23251020220092746
|
25/10/2022
|
Ijahar Ali
|
0403093WL011347
|
Ijahar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017365
|
|
Ijahar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-03-093-010-004/306
(NOWAPARA)
|
0403093000NRG23251020220092675
|
25/10/2022
|
Krishna Sarkar
|
0403093WL011340
|
Krishna Sarkar
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017341
|
|
Krishna Sarkar
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-010-006/218
(NOWAPARA)
|
0403093000NRG23251020220092682
|
25/10/2022
|
TOMEJUDDIN
|
0403093WL011340
|
TOMEJUDDIN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017346
|
|
TOMEJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-03-093-010-006/137
(NOWAPARA)
|
0403093000NRG23251020220092679
|
25/10/2022
|
Hasina Bibi
|
0403093WL011340
|
Hasina Bibi
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017340
|
|
Hasina Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-03-093-010-002/236-A
(NOWAPARA)
|
0403093000NRG23251020220092615
|
25/10/2022
|
BABUL ALI
|
0403093WL011332
|
BABUL ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017347
|
|
BABUL ALI
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-010-004/10
(NOWAPARA)
|
0403093000NRG23251020220092674
|
25/10/2022
|
HOSEN ALI
|
0403093WL011340
|
HOSEN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017355
|
|
HOSEN ALI
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-010-004/107-A
(NOWAPARA)
|
0403093000NRG23251020220092624
|
25/10/2022
|
MARIYAM BIBI
|
0403093WL011333
|
MARIYAM BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017351
|
|
MARIYAM BIBI
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-010-004/14
(NOWAPARA)
|
0403093000NRG23251020220092738
|
25/10/2022
|
JAHURA BEWA
|
0403093WL011347
|
JAHURA BEWA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017381
|
|
JAHURA BEWA
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-010-004/238
(NOWAPARA)
|
0403093000NRG23251020220092759
|
25/10/2022
|
MEHER ALI
|
0403093WL011349
|
MEHER ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017380
|
|
MEHER ALI
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-010-004/24
(NOWAPARA)
|
0403093000NRG23251020220092617
|
25/10/2022
|
BANECHA BIBI
|
0403093WL011332
|
BANECHA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017384
|
|
BANECHA BIBI
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-010-004/24
(NOWAPARA)
|
0403093000NRG23251020220092616
|
25/10/2022
|
Fajar Ali
|
0403093WL011332
|
Fajar Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017361
|
|
Fajar Ali
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-010-004/306
(NOWAPARA)
|
0403093000NRG23251020220092676
|
25/10/2022
|
Neoty Sarkar
|
0403093WL011340
|
Neoty Sarkar
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017360
|
|
Neoty Sarkar
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-010-004/343
(NOWAPARA)
|
0403093000NRG23251020220092739
|
25/10/2022
|
AMIRON BEWA
|
0403093WL011347
|
AMIRON BEWA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017385
|
|
AMIRON BEWA
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-010-004/360
(NOWAPARA)
|
0403093000NRG23251020220092760
|
25/10/2022
|
RAUSHANARA BIBI
|
0403093WL011349
|
RAUSHANARA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017388
|
|
RAUSHANARA BIBI
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-010-004/371
(NOWAPARA)
|
0403093000NRG23251020220092740
|
25/10/2022
|
Makbul Hussain
|
0403093WL011347
|
Makbul Hussain
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017348
|
|
Makbul Hussain
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-010-004/390
(NOWAPARA)
|
0403093000NRG23251020220092626
|
25/10/2022
|
CHALEMA KHATUN
|
0403093WL011333
|
CHALEMA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017345
|
|
CHALEMA KHATUN
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-010-004/47
(NOWAPARA)
|
0403093000NRG23251020220092627
|
25/10/2022
|
AZGAR ALI
|
0403093WL011333
|
AZGAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017382
|
|
AZGAR ALI
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-010-004/47
(NOWAPARA)
|
0403093000NRG23251020220092628
|
25/10/2022
|
HAJIRAN NESSA
|
0403093WL011333
|
HAJIRAN NESSA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017350
|
|
HAJIRAN NESSA
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-010-004/72
(NOWAPARA)
|
0403093000NRG23251020220092629
|
25/10/2022
|
AJAD ALI
|
0403093WL011333
|
AJAD ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017356
|
|
AJAD ALI
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-010-004/72
(NOWAPARA)
|
0403093000NRG23251020220092630
|
25/10/2022
|
Hamida Khatun
|
0403093WL011333
|
Hamida Khatun
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017353
|
|
Hamida Khatun
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-010-004/9
(NOWAPARA)
|
0403093000NRG23251020220092742
|
25/10/2022
|
MANJU BIBI
|
0403093WL011347
|
MANJU BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017383
|
|
MANJU BIBI
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-010-004/9
(NOWAPARA)
|
0403093000NRG23251020220092743
|
25/10/2022
|
Suraj Miya
|
0403093WL011347
|
Suraj Miya
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017362
|
|
Suraj Miya
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-010-005/298
(NOWAPARA)
|
0403093000NRG23251020220092677
|
25/10/2022
|
Akshay Nath
|
0403093WL011340
|
Akshay Nath
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017363
|
|
Akshay Nath
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-010-005/45
(NOWAPARA)
|
0403093000NRG23251020220092763
|
25/10/2022
|
MAJIBAR RAHMAN
|
0403093WL011349
|
MAJIBAR RAHMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029017387
|
|
MAJIBAR RAHMAN
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-010-006/137
(NOWAPARA)
|
0403093000NRG23251020220092678
|
25/10/2022
|
SANUWAR HUSSAIN
|
0403093WL011340
|
SANUWAR HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017342
|
|
SANUWAR HUSSAIN
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-010-006/145
(NOWAPARA)
|
0403093000NRG23251020220092680
|
25/10/2022
|
OMAR ALI
|
0403093WL011340
|
OMAR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017358
|
|
OMAR ALI
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-010-006/218
(NOWAPARA)
|
0403093000NRG23251020220092683
|
25/10/2022
|
NASIRAN NESSA
|
0403093WL011340
|
NASIRAN NESSA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017386
|
|
NASIRAN NESSA
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-010-006/292-A
(NOWAPARA)
|
0403093000NRG23251020220092619
|
25/10/2022
|
MAHAMMAD ALI
|
0403093WL011332
|
MAHAMMAD ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017339
|
|
MAHAMMAD ALI
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-010-006/467
(NOWAPARA)
|
0403093000NRG23251020220092747
|
25/10/2022
|
AKLIMA KHATUN
|
0403093WL011347
|
AKLIMA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017344
|
|
AKLIMA KHATUN
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-010-006/605
(NOWAPARA)
|
0403093000NRG23251020220092748
|
25/10/2022
|
Ajahar Ali
|
0403093WL011347
|
Ajahar Ali
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017359
|
|
Ajahar Ali
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-010-006/605
(NOWAPARA)
|
0403093000NRG23251020220092749
|
25/10/2022
|
LAILI BIBI
|
0403093WL011347
|
LAILI BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017352
|
|
LAILI BIBI
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-010-006/62
(NOWAPARA)
|
0403093000NRG23251020220092767
|
25/10/2022
|
SAJEDA BIBI
|
0403093WL011349
|
SAJEDA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017343
|
|
SAJEDA BIBI
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-010-006/70
(NOWAPARA)
|
0403093000NRG23251020220092769
|
25/10/2022
|
JAMIRAN BEWA
|
0403093WL011349
|
JAMIRAN BEWA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017357
|
|
JAMIRAN BEWA
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-010-009/171
(NOWAPARA)
|
0403093000NRG23251020220092770
|
25/10/2022
|
ABDUL BARIK
|
0403093WL011349
|
ABDUL BARIK
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017349
|
|
ABDUL BARIK
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-010-009/171
(NOWAPARA)
|
0403093000NRG23251020220092771
|
25/10/2022
|
MOMTAZ BEGUM
|
0403093WL011349
|
MOMTAZ BEGUM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017354
|
|
MOMTAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
40
|
MANIKPUR
|
AS-03-093-010-004/103
(NOWAPARA)
|
0403093000NRG23251020220092623
|
25/10/2022
|
MANAMATH DAS
|
0403093WL011333
|
MANAMATH DAS
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017374
|
|
MR MANAMATH DAS
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-010-005/123
(NOWAPARA)
|
0403093000NRG23251020220092762
|
25/10/2022
|
SAHIDA KHATUN
|
0403093WL011349
|
SAHIDA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029017375
|
|
MRS SAHIDA KHATUN
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-010-005/45
(NOWAPARA)
|
0403093000NRG23251020220092764
|
25/10/2022
|
MARJINA BEGUM
|
0403093WL011349
|
MARJINA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029017376
|
|
MRS MARJINA BEGUM
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-010-006/145
(NOWAPARA)
|
0403093000NRG23251020220092681
|
25/10/2022
|
Bashiton Bibi
|
0403093WL011340
|
Bashiton Bibi
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017367
|
|
MRS BASATAN NESSA
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-010-006/45
(NOWAPARA)
|
0403093000NRG23251020220092745
|
25/10/2022
|
Sunabhan Bibi
|
0403093WL011347
|
Sunabhan Bibi
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017366
|
|
MRS SONA BHAN BIBI
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-010-006/54
(NOWAPARA)
|
0403093000NRG23251020220092765
|
25/10/2022
|
Fakar Uddin
|
0403093WL011349
|
Fakar Uddin
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017371
|
|
MR FAKAR UDDIN
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-010-006/54
(NOWAPARA)
|
0403093000NRG23251020220092766
|
25/10/2022
|
Nur Hussain
|
0403093WL011349
|
Nur Hussain
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017370
|
|
MR NUR HUSSAIN
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-010-006/62
(NOWAPARA)
|
0403093000NRG23251020220092768
|
25/10/2022
|
ABBAS ALI
|
0403093WL011349
|
ABBAS ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017368
|
|
MR ABBAS ALI
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-010-006/812
(NOWAPARA)
|
0403093000NRG23251020220092631
|
25/10/2022
|
ILIYAS ALI
|
0403093WL011333
|
ILIYAS ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017369
|
|
MR MDILIYASALI ILIYAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
49
|
MANIKPUR
|
AS-03-093-010-006/292-A
(NOWAPARA)
|
0403093000NRG23251020220092620
|
25/10/2022
|
AJI RAHMAN
|
0403093WL011332
|
AJI RAHMAN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017372
|
|
MR AJI RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
50
|
MANIKPUR
|
AS-03-093-010-009/239
(NOWAPARA)
|
0403093000NRG23251020220092622
|
25/10/2022
|
Achmat Ali
|
0403093WL011332
|
Achmat Ali
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029017373
|
|
MR ACHMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110836
|
110836
|
|
|
|
|
|
|
|