|
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-03-093-004-002/87
(BHANDRA)
|
0403093000NRG23251020220092495
|
26/10/2022
|
JAYNAB BIBI
|
0403093WL011327
|
JAYNAB BIBI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024922
|
|
JAYNAB BIBI
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-004-003/264
(BHANDRA)
|
0403093000NRG23251020220092475
|
26/10/2022
|
KHALEDA BEGUM
|
0403093WL011325
|
KHALEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024918
|
|
KHALEDA BEGUM
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-004-003/410
(BHANDRA)
|
0403093000NRG23251020220092450
|
26/10/2022
|
AJIMA KHATUN
|
0403093WL011323
|
AJIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024921
|
|
AJIMA KHATUN
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-004-005/352
(BHANDRA)
|
0403093000NRG23251020220092490
|
26/10/2022
|
JINDAR HUSSAIN
|
0403093WL011326
|
JINDAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024919
|
|
JINDAR HUSSAIN
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-004-005/352
(BHANDRA)
|
0403093000NRG23251020220092491
|
26/10/2022
|
MOFIDA BEGUM
|
0403093WL011326
|
MOFIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024920
|
|
MOFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-03-093-004-003/149-B
(BHANDRA)
|
0403093000NRG23251020220092497
|
26/10/2022
|
KOHINUR BEGUM
|
0403093WL011327
|
KOHINUR BEGUM
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024891
|
|
KOHINUR BEGUM
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-004-004/318
(BHANDRA)
|
0403093000NRG23251020220092479
|
26/10/2022
|
SARBHANU NESSA
|
0403093WL011325
|
SARBHANU NESSA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024892
|
|
SARBHANU NESSA
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-004-007/21
(BHANDRA)
|
0403093000NRG23251020220092467
|
26/10/2022
|
MINOTI RAJBONGSHI
|
0403093WL011324
|
MINOTI RAJBONGSHI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024890
|
|
MINOTI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-03-093-004-004/301
(BHANDRA)
|
0403093000NRG23251020220092453
|
26/10/2022
|
MOFIJAL HOQUE
|
0403093WL011323
|
MOFIJAL HOQUE
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024893
|
|
MOFIJAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-03-093-004-004/140-A
(BHANDRA)
|
0403093000NRG23251020220092477
|
26/10/2022
|
BHANU BIBI
|
0403093WL011325
|
BHANU BIBI
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024895
|
|
BHANU BIBI
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-004-004/332
(BHANDRA)
|
0403093000NRG23251020220092456
|
26/10/2022
|
AMINA BEGUM
|
0403093WL011323
|
AMINA BEGUM
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024894
|
|
AMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-03-093-004-001/242-A
(BHANDRA)
|
0403093000NRG23251020220092492
|
26/10/2022
|
SAHAB ALI
|
0403093WL011327
|
SAHAB ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024897
|
|
SAHAB ALI
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-004-002/114
(BHANDRA)
|
0403093000NRG23251020220092447
|
26/10/2022
|
JAKIR HUSSAIN
|
0403093WL011323
|
JAKIR HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024904
|
|
JAKIR HUSSAIN
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-004-002/192
(BHANDRA)
|
0403093000NRG23251020220092472
|
26/10/2022
|
Khusbu Begum
|
0403093WL011325
|
Khusbu Begum
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024898
|
|
Khusbu Begum
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-004-002/192
(BHANDRA)
|
0403093000NRG23251020220092471
|
26/10/2022
|
Md Mostafa Nozmul Hashan
|
0403093WL011325
|
Md Mostafa Nozmul Hashan
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024896
|
|
Md Mostafa Nozmul Hashan
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-004-002/218
(BHANDRA)
|
0403093000NRG23251020220092461
|
26/10/2022
|
MD MOINUL HOQUE
|
0403093WL011324
|
MD MOINUL HOQUE
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024906
|
|
MD MOINUL HOQUE
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-004-002/87
(BHANDRA)
|
0403093000NRG23251020220092493
|
26/10/2022
|
ABDUL HASHEM
|
0403093WL011327
|
ABDUL HASHEM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024905
|
|
ABDUL HASHEM
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-004-003/149-B
(BHANDRA)
|
0403093000NRG23251020220092496
|
26/10/2022
|
SANOWAR HUSSAIN
|
0403093WL011327
|
SANOWAR HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024917
|
|
SANOWAR HUSSAIN
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-004-003/153
(BHANDRA)
|
0403093000NRG23251020220092462
|
26/10/2022
|
HAREJ ALI
|
0403093WL011324
|
HAREJ ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024908
|
|
HAREJ ALI
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-004-003/234-A
(BHANDRA)
|
0403093000NRG23251020220092498
|
26/10/2022
|
ALI HUSSAIN
|
0403093WL011327
|
ALI HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024909
|
|
ALI HUSSAIN
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-004-003/264
(BHANDRA)
|
0403093000NRG23251020220092474
|
26/10/2022
|
HABIBAR RAHMAN
|
0403093WL011325
|
HABIBAR RAHMAN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024912
|
|
HABIBAR RAHMAN
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-004-003/294
(BHANDRA)
|
0403093000NRG23251020220092480
|
26/10/2022
|
HAJARAT ALI
|
0403093WL011326
|
HAJARAT ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024911
|
|
HAJARAT ALI
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-004-003/294
(BHANDRA)
|
0403093000NRG23251020220092481
|
26/10/2022
|
JIARUL HOQUE
|
0403093WL011326
|
JIARUL HOQUE
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024900
|
|
JIARUL HOQUE
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-004-003/294
(BHANDRA)
|
0403093000NRG23251020220092482
|
26/10/2022
|
SUKHITAN NECHA
|
0403093WL011326
|
SUKHITAN NECHA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024901
|
|
SUKHITAN NECHA
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-004-003/325
(BHANDRA)
|
0403093000NRG23251020220092463
|
26/10/2022
|
Abdul Baten
|
0403093WL011324
|
Abdul Baten
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024907
|
|
Abdul Baten
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-004-003/355-A
(BHANDRA)
|
0403093000NRG23251020220092483
|
26/10/2022
|
SOBUR ALI
|
0403093WL011326
|
SOBUR ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024914
|
|
SOBUR ALI
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-004-003/5-A
(BHANDRA)
|
0403093000NRG23251020220092451
|
26/10/2022
|
SORHAB ALI
|
0403093WL011323
|
SORHAB ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024903
|
|
SORHAB ALI
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-004-003/592
(BHANDRA)
|
0403093000NRG23251020220092487
|
26/10/2022
|
FALANI BIBI
|
0403093WL011326
|
FALANI BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024916
|
|
FALANI BIBI
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-004-003/75
(BHANDRA)
|
0403093000NRG23251020220092488
|
26/10/2022
|
ASHAFUL ALOM MONDAL
|
0403093WL011326
|
ASHAFUL ALOM MONDAL
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024915
|
|
ASHAFUL ALOM MONDAL
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-004-004/140-A
(BHANDRA)
|
0403093000NRG23251020220092476
|
26/10/2022
|
CHANDULAH SK
|
0403093WL011325
|
CHANDULAH SK
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024910
|
|
CHANDULAH SK
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-004-004/332
(BHANDRA)
|
0403093000NRG23251020220092455
|
26/10/2022
|
AMIR HUSSAIN
|
0403093WL011323
|
AMIR HUSSAIN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024902
|
|
AMIR HUSSAIN
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-004-007/205
(BHANDRA)
|
0403093000NRG23251020220092465
|
26/10/2022
|
PROMAD CHANDRA RAY
|
0403093WL011324
|
PROMAD CHANDRA RAY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024899
|
|
PROMAD CHANDRA RAY
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-004-007/21
(BHANDRA)
|
0403093000NRG23251020220092466
|
26/10/2022
|
NIPEN RAJBONGSHI
|
0403093WL011324
|
NIPEN RAJBONGSHI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024913
|
|
NIPEN RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
34
|
MANIKPUR
|
AS-03-093-004-003/592
(BHANDRA)
|
0403093000NRG23251020220092486
|
26/10/2022
|
FIROSE ALI MOLLYA
|
0403093WL011326
|
FIROSE ALI MOLLYA
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024923
|
|
MR FIROSE ALI MOLLYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
35
|
MANIKPUR
|
AS-03-093-004-001/743
(BHANDRA)
|
0403093000NRG23251020220092460
|
26/10/2022
|
ADURI BEGUM
|
0403093WL011324
|
ADURI BEGUM
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024930
|
|
MRS ADURI BEGUM
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-004-001/782
(BHANDRA)
|
0403093000NRG23251020220092469
|
26/10/2022
|
ABDUL KADER
|
0403093WL011325
|
ABDUL KADER
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024924
|
|
MR ABDUL KADER
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-004-001/782
(BHANDRA)
|
0403093000NRG23251020220092470
|
26/10/2022
|
HAMIDA KHATUN
|
0403093WL011325
|
HAMIDA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024927
|
|
MRS HAMIDA KHATUN
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-004-003/75
(BHANDRA)
|
0403093000NRG23251020220092489
|
26/10/2022
|
Firada Begum
|
0403093WL011326
|
Firada Begum
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024925
|
|
MRS FARIDA BEGUM
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-004-004/301
(BHANDRA)
|
0403093000NRG23251020220092454
|
26/10/2022
|
FAJIRAN BIBI
|
0403093WL011323
|
FAJIRAN BIBI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024928
|
|
MRS FAJIRAN BIBI
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-004-007/206
(BHANDRA)
|
0403093000NRG23251020220092457
|
26/10/2022
|
MANJULA BALA RAY
|
0403093WL011323
|
MANJULA BALA RAY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024926
|
|
MRS MANJULA BALA RAY
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-004-007/206
(BHANDRA)
|
0403093000NRG23251020220092458
|
26/10/2022
|
SHANTA RAM RAY
|
0403093WL011323
|
SHANTA RAM RAY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024931
|
|
MR SHANTA RAM RAY
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-004-007/21
(BHANDRA)
|
0403093000NRG23251020220092468
|
26/10/2022
|
SANEKA RAJBONGSHI
|
0403093WL011324
|
SANEKA RAJBONGSHI
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024929
|
|
MRS SANEKA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
43
|
MANIKPUR
|
AS-03-093-004-001/743
(BHANDRA)
|
0403093000NRG23251020220092459
|
26/10/2022
|
MALEK ALI
|
0403093WL011324
|
MALEK ALI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024940
|
|
MR MALEK ALI
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-004-002/114
(BHANDRA)
|
0403093000NRG23251020220092448
|
26/10/2022
|
SAKINA KHATUN
|
0403093WL011323
|
SAKINA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024934
|
|
MRS SAKINA KHATUN
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-004-002/87
(BHANDRA)
|
0403093000NRG23251020220092494
|
26/10/2022
|
ANOWARA KHATUN
|
0403093WL011327
|
ANOWARA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024933
|
|
MRS ANOWARA KHATUN
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-004-003/234-A
(BHANDRA)
|
0403093000NRG23251020220092499
|
26/10/2022
|
Aklima Khatun
|
0403093WL011327
|
Aklima Khatun
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024936
|
|
MRS AKLIMA KHATUN
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-004-003/325
(BHANDRA)
|
0403093000NRG23251020220092464
|
26/10/2022
|
BACHIRAN NESSA
|
0403093WL011324
|
BACHIRAN NESSA
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024935
|
|
MRS BACHIRAN NESSA
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-004-003/355-A
(BHANDRA)
|
0403093000NRG23251020220092484
|
26/10/2022
|
Monowara Begum
|
0403093WL011326
|
Monowara Begum
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024938
|
|
MRS MANOWARA KHATUN
|
()
|
|
49
|
MANIKPUR
|
AS-03-093-004-003/410
(BHANDRA)
|
0403093000NRG23251020220092449
|
26/10/2022
|
Chafikul Islam
|
0403093WL011323
|
Chafikul Islam
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024937
|
|
MR CHAFIKUL ISLAM
|
()
|
|
50
|
MANIKPUR
|
AS-03-093-004-003/420-A
(BHANDRA)
|
0403093000NRG23251020220092485
|
26/10/2022
|
Ijjad Ali Sheikh
|
0403093WL011326
|
Ijjad Ali Sheikh
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024932
|
|
MR IJJAD ALI SHEIKH
|
()
|
|
51
|
MANIKPUR
|
AS-03-093-004-004/318
(BHANDRA)
|
0403093000NRG23251020220092478
|
26/10/2022
|
SHAH JAMAL
|
0403093WL011325
|
SHAH JAMAL
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024939
|
|
MR SHAH JAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
52
|
MANIKPUR
|
AS-03-093-004-002/364
(BHANDRA)
|
0403093000NRG23251020220092473
|
26/10/2022
|
FOJLUL HOQUE KHAN
|
0403093WL011325
|
FOJLUL HOQUE KHAN
|
00468
|
UBIN0536598
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024941
|
|
FOJLUL HOQUE KHAN
|
()
|
|
53
|
MANIKPUR
|
AS-03-093-004-003/5-A
(BHANDRA)
|
0403093000NRG23251020220092452
|
26/10/2022
|
JARINA BIBI
|
0403093WL011323
|
JARINA BIBI
|
00468
|
UBIN0536598
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029024942
|
|
JARINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121370
|
121370
|
|
|
|
|
|
|
|