|
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-03-093-010-006/105
(NOWAPARA)
|
0403093000NRG23270920220082495
|
27/09/2022
|
Surja Bhan
|
0403093WL009484
|
Surja Bhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254149
|
|
Surja Bhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-010-001/5
(NOWAPARA)
|
0403093000NRG23270920220082492
|
27/09/2022
|
KALPANA CHOUDHURY
|
0403093WL009484
|
KALPANA CHOUDHURY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254175
|
|
KALPANA CHOUDHURY
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-010-004/26
(NOWAPARA)
|
0403093000NRG23270920220082442
|
27/09/2022
|
MANOWARA BIBI
|
0403093WL009482
|
MANOWARA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254176
|
|
MANOWARA BIBI
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-010-004/26
(NOWAPARA)
|
0403093000NRG23270920220082441
|
27/09/2022
|
MATIBAR GAJI
|
0403093WL009482
|
MATIBAR GAJI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254153
|
|
MATIBAR GAJI
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-010-004/5
(NOWAPARA)
|
0403093000NRG23270920220082493
|
27/09/2022
|
JAKIYA BIBI
|
0403093WL009484
|
JAKIYA BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254156
|
|
JAKIYA BIBI
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-010-006/102
(NOWAPARA)
|
0403093000NRG23270920220082443
|
27/09/2022
|
SAHARBHAN BEWA
|
0403093WL009482
|
SAHARBHAN BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254158
|
|
SAHARBHAN BEWA
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-010-006/106-A
(NOWAPARA)
|
0403093000NRG23270920220082444
|
27/09/2022
|
Raheja Khatun
|
0403093WL009482
|
Raheja Khatun
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254177
|
|
Raheja Khatun
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-010-006/134
(NOWAPARA)
|
0403093000NRG23270920220082496
|
27/09/2022
|
NURUL HOQUE
|
0403093WL009484
|
NURUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254152
|
|
NURUL HOQUE
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-010-006/142
(NOWAPARA)
|
0403093000NRG23270920220082497
|
27/09/2022
|
TAHER ALI
|
0403093WL009484
|
TAHER ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254154
|
|
TAHER ALI
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-010-006/34
(NOWAPARA)
|
0403093000NRG23270920220082499
|
27/09/2022
|
KARIMAN BIBI
|
0403093WL009484
|
KARIMAN BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254155
|
|
KARIMAN BIBI
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-010-006/380
(NOWAPARA)
|
0403093000NRG23270920220082501
|
27/09/2022
|
RAFIK ALI
|
0403093WL009484
|
RAFIK ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254174
|
|
RAFIK ALI
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-010-006/548
(NOWAPARA)
|
0403093000NRG23270920220082447
|
27/09/2022
|
Aptar Hussain
|
0403093WL009482
|
Aptar Hussain
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254157
|
|
Aptar Hussain
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-010-006/548
(NOWAPARA)
|
0403093000NRG23270920220082446
|
27/09/2022
|
MOFIDA KHATUN
|
0403093WL009482
|
MOFIDA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254161
|
|
MOFIDA KHATUN
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-010-006/548
(NOWAPARA)
|
0403093000NRG23270920220082445
|
27/09/2022
|
MUKTAR HUSSAIN
|
0403093WL009482
|
MUKTAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254168
|
|
MUKTAR HUSSAIN
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-010-006/549
(NOWAPARA)
|
0403093000NRG23270920220082449
|
27/09/2022
|
Abiran Nessa
|
0403093WL009482
|
Abiran Nessa
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254162
|
|
Abiran Nessa
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-010-006/549
(NOWAPARA)
|
0403093000NRG23270920220082448
|
27/09/2022
|
Monowara Khatun
|
0403093WL009482
|
Monowara Khatun
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254160
|
|
Monowara Khatun
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-010-006/566
(NOWAPARA)
|
0403093000NRG23270920220082450
|
27/09/2022
|
Mohar Ali
|
0403093WL009482
|
Mohar Ali
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254163
|
|
Mohar Ali
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-010-006/566
(NOWAPARA)
|
0403093000NRG23270920220082451
|
27/09/2022
|
ROSHIDA KHANOM
|
0403093WL009482
|
ROSHIDA KHANOM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254167
|
|
ROSHIDA KHANOM
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-010-006/63
(NOWAPARA)
|
0403093000NRG23270920220082502
|
27/09/2022
|
TARA BHANU
|
0403093WL009484
|
TARA BHANU
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254159
|
|
TARA BHANU
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-010-006/780
(NOWAPARA)
|
0403093000NRG23270920220082452
|
27/09/2022
|
NURUL ALI
|
0403093WL009482
|
NURUL ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254150
|
|
NURUL ALI
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-010-006/95
(NOWAPARA)
|
0403093000NRG23270920220082509
|
27/09/2022
|
ABIJAN BIBI
|
0403093WL009484
|
ABIJAN BIBI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254164
|
|
ABIJAN BIBI
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-010-009/10-A
(NOWAPARA)
|
0403093000NRG23270920220082510
|
27/09/2022
|
MIRJAFAR ALI
|
0403093WL009484
|
MIRJAFAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254151
|
|
MIRJAFAR ALI
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-010-009/13
(NOWAPARA)
|
0403093000NRG23270920220082512
|
27/09/2022
|
Jamer aAli
|
0403093WL009484
|
Jamer aAli
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254166
|
|
Jamer aAli
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-010-009/169
(NOWAPARA)
|
0403093000NRG23270920220082513
|
27/09/2022
|
UMED ALI
|
0403093WL009484
|
UMED ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254165
|
|
UMED ALI
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-010-009/20
(NOWAPARA)
|
0403093000NRG23270920220082514
|
27/09/2022
|
ASHKAR ALI
|
0403093WL009484
|
ASHKAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254171
|
|
ASHKAR ALI
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-010-009/24
(NOWAPARA)
|
0403093000NRG23270920220082515
|
27/09/2022
|
ABU SAFIAN
|
0403093WL009484
|
ABU SAFIAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254172
|
|
ABU SAFIAN
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-010-009/25
(NOWAPARA)
|
0403093000NRG23270920220082516
|
27/09/2022
|
NOWSAD ALI
|
0403093WL009484
|
NOWSAD ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254173
|
|
NOWSAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
28
|
MANIKPUR
|
AS-03-093-010-006/105
(NOWAPARA)
|
0403093000NRG23270920220082494
|
27/09/2022
|
Swahid Ali
|
0403093WL009484
|
Swahid Ali
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254169
|
|
MR SHWAHID ALI
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-010-006/142
(NOWAPARA)
|
0403093000NRG23270920220082498
|
27/09/2022
|
Amena Khatun
|
0403093WL009484
|
Amena Khatun
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254182
|
|
MRS AMENA KHATUN
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-010-006/36
(NOWAPARA)
|
0403093000NRG23270920220082500
|
27/09/2022
|
SHAHA GAJI
|
0403093WL009484
|
SHAHA GAJI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254184
|
|
MR SHAHA GAJI
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-010-006/632
(NOWAPARA)
|
0403093000NRG23270920220082503
|
27/09/2022
|
Sahera Bhanu
|
0403093WL009484
|
Sahera Bhanu
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254148
|
|
MRS SHAHERA BHANU
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-010-006/788
(NOWAPARA)
|
0403093000NRG23270920220082504
|
27/09/2022
|
JOYBHANU BEGUM
|
0403093WL009484
|
JOYBHANU BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254181
|
|
MISS JOYBHANU BEGUM
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-010-006/817
(NOWAPARA)
|
0403093000NRG23270920220082505
|
27/09/2022
|
AMIRAN BEGUM
|
0403093WL009484
|
AMIRAN BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254179
|
|
MRS AMIRAN BEGUM
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-010-006/823
(NOWAPARA)
|
0403093000NRG23270920220082508
|
27/09/2022
|
AJMINA KHATUN
|
0403093WL009484
|
AJMINA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254180
|
|
MISS AJMINA KHATUN
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-010-006/823
(NOWAPARA)
|
0403093000NRG23270920220082507
|
27/09/2022
|
BEAUTY KHATUN
|
0403093WL009484
|
BEAUTY KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254178
|
|
MISS BEAUTY KHATUN
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-010-008/424
(NOWAPARA)
|
0403093000NRG23270920220082453
|
27/09/2022
|
JYATSHNA KHATUN
|
0403093WL009482
|
JYATSHNA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254170
|
|
MISS JYATSNA KHATUN
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-010-009/10-A
(NOWAPARA)
|
0403093000NRG23270920220082511
|
27/09/2022
|
AKLIMA KHATUN
|
0403093WL009484
|
AKLIMA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337254183
|
|
MRS AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|