|
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-03-093-006-007/161
(GORAIMARI)
|
0403093000NRG23281220220154783
|
30/12/2022
|
Sona Bhanu
|
0403093WL024006
|
Sona Bhanu
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021936
|
|
Sona Bhanu
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-006-008/207
(GORAIMARI)
|
0403093000NRG23281220220154788
|
30/12/2022
|
AJIRAN NESSA
|
0403093WL024006
|
AJIRAN NESSA
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021937
|
|
AJIRAN NESSA
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-006-008/207
(GORAIMARI)
|
0403093000NRG23281220220154787
|
30/12/2022
|
KHOSHABAR ALI
|
0403093WL024006
|
KHOSHABAR ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021941
|
|
KHOSHABAR ALI
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-006-009/113
(GORAIMARI)
|
0403093000NRG23281220220154802
|
30/12/2022
|
JAHIRUL ISLAM
|
0403093WL024006
|
JAHIRUL ISLAM
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021938
|
|
JAHIRUL ISLAM
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-006-009/116-A
(GORAIMARI)
|
0403093000NRG23281220220154804
|
30/12/2022
|
ABBAS ALI
|
0403093WL024006
|
ABBAS ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021940
|
|
ABBAS ALI
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-006-009/211-A
(GORAIMARI)
|
0403093000NRG23281220220154818
|
30/12/2022
|
BACHER ALI
|
0403093WL024006
|
BACHER ALI
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021939
|
|
BACHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-03-093-006-003/14
(GORAIMARI)
|
0403093000NRG23281220220154781
|
30/12/2022
|
Yar Mamud
|
0403093WL024006
|
Yar Mamud
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021944
|
|
Yar Mamud
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-006-007/168
(GORAIMARI)
|
0403093000NRG23281220220154785
|
30/12/2022
|
TAHIMA KHATUN
|
0403093WL024006
|
TAHIMA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021959
|
|
TAHIMA KHATUN
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-006-008/209
(GORAIMARI)
|
0403093000NRG23281220220154789
|
30/12/2022
|
BADAL CHANDRA BARMAN
|
0403093WL024006
|
BADAL CHANDRA BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021948
|
|
BADAL CHANDRA BARMAN
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-006-008/381
(GORAIMARI)
|
0403093000NRG23281220220154792
|
30/12/2022
|
TAPOSI BARMAN
|
0403093WL024006
|
TAPOSI BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021955
|
|
TAPOSI BARMAN
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-006-008/381
(GORAIMARI)
|
0403093000NRG23281220220154791
|
30/12/2022
|
TARINI KANTA BARMAN
|
0403093WL024006
|
TARINI KANTA BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021953
|
|
TARINI KANTA BARMAN
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-006-008/462
(GORAIMARI)
|
0403093000NRG23281220220154793
|
30/12/2022
|
Rejaul Hoque
|
0403093WL024006
|
Rejaul Hoque
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021958
|
|
Rejaul Hoque
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-006-008/513
(GORAIMARI)
|
0403093000NRG23281220220154794
|
30/12/2022
|
Pintu Barman
|
0403093WL024006
|
Pintu Barman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021961
|
|
Pintu Barman
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-006-008/604
(GORAIMARI)
|
0403093000NRG23281220220154795
|
30/12/2022
|
SAJALA BARMAN
|
0403093WL024006
|
SAJALA BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021949
|
|
SAJALA BARMAN
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-006-008/749-A
(GORAIMARI)
|
0403093000NRG23281220220154797
|
30/12/2022
|
NAUTUNI BARMAN
|
0403093WL024006
|
NAUTUNI BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021951
|
|
NAUTUNI BARMAN
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-006-008/786-A
(GORAIMARI)
|
0403093000NRG23281220220154798
|
30/12/2022
|
SUDHAN BARMAN
|
0403093WL024006
|
SUDHAN BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021952
|
|
SUDHAN BARMAN
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-006-009/125
(GORAIMARI)
|
0403093000NRG23281220220154806
|
30/12/2022
|
RUKIYA KHATUN
|
0403093WL024006
|
RUKIYA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021956
|
|
RUKIYA KHATUN
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-006-009/160
(GORAIMARI)
|
0403093000NRG23281220220154809
|
30/12/2022
|
ISMAIL ALI
|
0403093WL024006
|
ISMAIL ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021960
|
|
ISMAIL ALI
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-006-009/170
(GORAIMARI)
|
0403093000NRG23281220220154811
|
30/12/2022
|
JAMALUDDIN SK
|
0403093WL024006
|
JAMALUDDIN SK
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021945
|
|
JAMALUDDIN SK
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-006-009/170
(GORAIMARI)
|
0403093000NRG23281220220154812
|
30/12/2022
|
UDAY BHANU
|
0403093WL024006
|
UDAY BHANU
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021954
|
|
UDAY BHANU
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-006-009/175
(GORAIMARI)
|
0403093000NRG23281220220154813
|
30/12/2022
|
Mujahar Ali
|
0403093WL024006
|
Mujahar Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021946
|
|
Mujahar Ali
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-006-009/202
(GORAIMARI)
|
0403093000NRG23281220220154815
|
30/12/2022
|
Fazlur Rahman
|
0403093WL024006
|
Fazlur Rahman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021947
|
|
Fazlur Rahman
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-006-009/208-A
(GORAIMARI)
|
0403093000NRG23281220220154817
|
30/12/2022
|
ANOWAR HUSSAIN
|
0403093WL024006
|
ANOWAR HUSSAIN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021957
|
|
ANOWAR HUSSAIN
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-006-009/39
(GORAIMARI)
|
0403093000NRG23281220220154822
|
30/12/2022
|
ABDUL MOKIM
|
0403093WL024006
|
ABDUL MOKIM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021950
|
|
ABDUL MOKIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-03-093-006-008/788
(GORAIMARI)
|
0403093000NRG23281220220154799
|
30/12/2022
|
RINA BARMAN
|
0403093WL024006
|
RINA BARMAN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021962
|
|
RINA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
MANIKPUR
|
AS-03-093-006-009/175
(GORAIMARI)
|
0403093000NRG23281220220154814
|
30/12/2022
|
AKLIMA KHATUN
|
0403093WL024006
|
AKLIMA KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021964
|
|
MRS MISS AKALIMA KHATUN
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-006-009/271
(GORAIMARI)
|
0403093000NRG23281220220154819
|
30/12/2022
|
MOSTAFIZUR RAHMAN
|
0403093WL024006
|
MOSTAFIZUR RAHMAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021963
|
|
MR MOSTAFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
MANIKPUR
|
AS-03-093-006-002/301
(GORAIMARI)
|
0403093000NRG23281220220154780
|
30/12/2022
|
KUMARI REKHARANI SARMA
|
0403093WL024006
|
KUMARI REKHARANI SARMA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021976
|
|
MRS KUMARI REKHARANI SHARMA
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-006-003/14
(GORAIMARI)
|
0403093000NRG23281220220154782
|
30/12/2022
|
Nurjahan Begum
|
0403093WL024006
|
Nurjahan Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021969
|
|
MRS NURJAHAN BEGUM
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-006-008/371
(GORAIMARI)
|
0403093000NRG23281220220154790
|
30/12/2022
|
PABITRA BARMAN
|
0403093WL024006
|
PABITRA BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021965
|
|
MR PABITRA BARMAN
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-006-008/742-A
(GORAIMARI)
|
0403093000NRG23281220220154796
|
30/12/2022
|
MUNTU BARMAN
|
0403093WL024006
|
MUNTU BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021967
|
|
MR MANTU CHANDRA BARMAN
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-006-008/790
(GORAIMARI)
|
0403093000NRG23281220220154801
|
30/12/2022
|
CHACHEN BARMAN
|
0403093WL024006
|
CHACHEN BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021978
|
|
MR CHACHEN BARMAN
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-006-008/790
(GORAIMARI)
|
0403093000NRG23281220220154800
|
30/12/2022
|
GOLAPI BARMAN
|
0403093WL024006
|
GOLAPI BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021970
|
|
MRS GOLAPI BARMAN
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-006-009/113
(GORAIMARI)
|
0403093000NRG23281220220154803
|
30/12/2022
|
FORIDA BEGUM
|
0403093WL024006
|
FORIDA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021972
|
|
MR FORIDA BEGUM
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-006-009/116-A
(GORAIMARI)
|
0403093000NRG23281220220154805
|
30/12/2022
|
SAHIDA KHATUN
|
0403093WL024006
|
SAHIDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021980
|
|
MRS SAHIDA KHATUN
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-006-009/134
(GORAIMARI)
|
0403093000NRG23281220220154808
|
30/12/2022
|
REJIYA KHATUN
|
0403093WL024006
|
REJIYA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021979
|
|
MRS REJIYA KHATUN
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-006-009/134
(GORAIMARI)
|
0403093000NRG23281220220154807
|
30/12/2022
|
UMAR ALI
|
0403093WL024006
|
UMAR ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021973
|
|
MR UMAR ALI
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-006-009/167
(GORAIMARI)
|
0403093000NRG23281220220154810
|
30/12/2022
|
ABDUL MUNAF KHA
|
0403093WL024006
|
ABDUL MUNAF KHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021974
|
|
MR ABDUL MUNNAF KHA
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-006-009/202
(GORAIMARI)
|
0403093000NRG23281220220154816
|
30/12/2022
|
SAKINA KHATUN
|
0403093WL024006
|
SAKINA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021971
|
|
MR SAKINA KHATUN
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-006-009/36
(GORAIMARI)
|
0403093000NRG23281220220154820
|
30/12/2022
|
Habijul Ali
|
0403093WL024006
|
Habijul Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021968
|
|
MR HABIJUR RAHMAN ALI
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-006-009/37-A
(GORAIMARI)
|
0403093000NRG23281220220154821
|
30/12/2022
|
HAFIJUR RAHMAN
|
0403093WL024006
|
HAFIJUR RAHMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021975
|
|
MR HAFIJUR RAHMAN
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-006-009/86
(GORAIMARI)
|
0403093000NRG23281220220154826
|
30/12/2022
|
ABDUL MOTLEB
|
0403093WL024006
|
ABDUL MOTLEB
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021966
|
|
ABDUL MOTLEBILLITERATE
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-006-009/86
(GORAIMARI)
|
0403093000NRG23281220220154827
|
30/12/2022
|
Fatema Khatun
|
0403093WL024006
|
Fatema Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021977
|
|
MRS FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
44
|
MANIKPUR
|
AS-03-093-006-009/53
(GORAIMARI)
|
0403093000NRG23281220220154823
|
30/12/2022
|
Sahajamal
|
0403093WL024006
|
Sahajamal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021981
|
|
SHAHJAMAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
MANIKPUR
|
AS-03-093-006-009/80
(GORAIMARI)
|
0403093000NRG23281220220154825
|
30/12/2022
|
NOSIMA BEGUM
|
0403093WL024006
|
NOSIMA BEGUM
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021943
|
|
NOSIMA BEGUM
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-006-009/80
(GORAIMARI)
|
0403093000NRG23281220220154824
|
30/12/2022
|
SHAHADAT ALI MONDOL
|
0403093WL024006
|
SHAHADAT ALI MONDOL
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8045021942
|
|
SHAHADAT ALI MONDOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|