|
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
|
MANDIA
|
AS-05-007-019-002/111
(Manikpur)
|
0405007000NRG23141220220427590
|
14/12/2022
|
jeleka khatun
|
0405007WL045882
|
jeleka khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413832
|
|
jeleka khatun
|
()
|
|
2
|
MANDIA
|
AS-05-007-019-002/512
(Manikpur)
|
0405007000NRG23141220220427591
|
14/12/2022
|
Amir Hanja Khan
|
0405007WL045882
|
Amir Hanja Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413817
|
|
Amir Hanja Khan
|
()
|
|
3
|
MANDIA
|
AS-05-007-019-002/512
(Manikpur)
|
0405007000NRG23141220220427592
|
14/12/2022
|
Rahima Khatun
|
0405007WL045882
|
Rahima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413828
|
|
Rahima Khatun
|
()
|
|
4
|
MANDIA
|
AS-05-007-019-008/47
(Manikpur)
|
0405007000NRG23141220220427596
|
14/12/2022
|
ABIDA BEGUM
|
0405007WL045882
|
ABIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413813
|
|
ABIDA BEGUM
|
()
|
|
5
|
MANDIA
|
AS-05-007-019-008/47
(Manikpur)
|
0405007000NRG23141220220427595
|
14/12/2022
|
Kanchu Miya
|
0405007WL045882
|
Kanchu Miya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413822
|
|
Kanchu Miya
|
()
|
|
6
|
MANDIA
|
AS-05-007-019-008/990
(Manikpur)
|
0405007000NRG23141220220427599
|
14/12/2022
|
Jarif Ali
|
0405007WL045882
|
Jarif Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413816
|
|
Jarif Ali
|
()
|
|
7
|
MANDIA
|
AS-05-007-019-009/196
(Manikpur)
|
0405007000NRG23141220220427601
|
14/12/2022
|
kulson parbin
|
0405007WL045882
|
kulson parbin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413808
|
|
kulson parbin
|
()
|
|
8
|
MANDIA
|
AS-05-007-019-009/222
(Manikpur)
|
0405007000NRG23141220220427604
|
14/12/2022
|
Alom Chan
|
0405007WL045882
|
Alom Chan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413802
|
|
Alom Chan
|
()
|
|
9
|
MANDIA
|
AS-05-007-019-009/222
(Manikpur)
|
0405007000NRG23141220220427605
|
14/12/2022
|
Ramela
|
0405007WL045882
|
Ramela
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413809
|
|
Ramela
|
()
|
|
10
|
MANDIA
|
AS-05-007-019-009/23
(Manikpur)
|
0405007000NRG23141220220427606
|
14/12/2022
|
SAHERA KHATUN
|
0405007WL045882
|
SAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413819
|
|
SAHERA KHATUN
|
()
|
|
11
|
MANDIA
|
AS-05-007-019-009/24
(Manikpur)
|
0405007000NRG23141220220427608
|
14/12/2022
|
PARISKAR NESSA
|
0405007WL045882
|
PARISKAR NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413846
|
|
PARISKAR NESSA
|
()
|
|
12
|
MANDIA
|
AS-05-007-019-009/277
(Manikpur)
|
0405007000NRG23141220220427609
|
14/12/2022
|
Kamala Khatun
|
0405007WL045882
|
Kamala Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413807
|
|
Kamala Khatun
|
()
|
|
13
|
MANDIA
|
AS-05-007-019-009/293
(Manikpur)
|
0405007000NRG23141220220427611
|
14/12/2022
|
SURJO BHANU
|
0405007WL045882
|
SURJO BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413814
|
|
SURJO BHANU
|
()
|
|
14
|
MANDIA
|
AS-05-007-019-009/35-A
(Manikpur)
|
0405007000NRG23141220220427614
|
14/12/2022
|
Manowara
|
0405007WL045882
|
Manowara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413834
|
|
Manowara
|
()
|
|
15
|
MANDIA
|
AS-05-007-019-009/374
(Manikpur)
|
0405007000NRG23141220220427617
|
14/12/2022
|
Minowara Khatun
|
0405007WL045882
|
Minowara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413825
|
|
Minowara Khatun
|
()
|
|
16
|
MANDIA
|
AS-05-007-019-009/374
(Manikpur)
|
0405007000NRG23141220220427616
|
14/12/2022
|
Shajahan Ali
|
0405007WL045882
|
Shajahan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413827
|
|
Shajahan Ali
|
()
|
|
17
|
MANDIA
|
AS-05-007-019-009/444
(Manikpur)
|
0405007000NRG23141220220427620
|
14/12/2022
|
Sabjan Nessa
|
0405007WL045882
|
Sabjan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413821
|
|
Sabjan Nessa
|
()
|
|
18
|
MANDIA
|
AS-05-007-019-009/659
(Manikpur)
|
0405007000NRG23141220220427623
|
14/12/2022
|
Asiya Khatun
|
0405007WL045882
|
Asiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413810
|
|
Asiya Khatun
|
()
|
|
19
|
MANDIA
|
AS-05-007-019-009/681
(Manikpur)
|
0405007000NRG23141220220427624
|
14/12/2022
|
MAYUR JAN
|
0405007WL045882
|
MAYUR JAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413820
|
|
MAYUR JAN
|
()
|
|
20
|
MANDIA
|
AS-05-007-019-009/683
(Manikpur)
|
0405007000NRG23141220220427626
|
14/12/2022
|
bashaton nessa
|
0405007WL045882
|
bashaton nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413804
|
|
bashaton nessa
|
()
|
|
21
|
MANDIA
|
AS-05-007-019-009/717
(Manikpur)
|
0405007000NRG23141220220427627
|
14/12/2022
|
ALIYA KHATUN
|
0405007WL045882
|
ALIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413815
|
|
ALIYA KHATUN
|
()
|
|
22
|
MANDIA
|
AS-05-007-019-009/81
(Manikpur)
|
0405007000NRG23141220220427628
|
14/12/2022
|
Mayanal Hoque
|
0405007WL045882
|
Mayanal Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413818
|
|
Mayanal Hoque
|
()
|
|
23
|
MANDIA
|
AS-05-007-019-009/85
(Manikpur)
|
0405007000NRG23141220220427630
|
14/12/2022
|
Anuwara Khatun
|
0405007WL045882
|
Anuwara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413835
|
|
Anuwara Khatun
|
()
|
|
24
|
MANDIA
|
AS-05-007-019-010/1026
(Manikpur)
|
0405007000NRG23141220220427633
|
14/12/2022
|
MANOWARA BEGUM
|
0405007WL045882
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413811
|
|
MANOWARA BEGUM
|
()
|
|
25
|
MANDIA
|
AS-05-007-019-010/13
(Manikpur)
|
0405007000NRG23141220220427634
|
14/12/2022
|
SHARBAT ALI
|
0405007WL045882
|
SHARBAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413830
|
|
SHARBAT ALI
|
()
|
|
26
|
MANDIA
|
AS-05-007-019-011/1016
(Manikpur)
|
0405007000NRG23141220220427635
|
14/12/2022
|
JALIL UDDIN
|
0405007WL045882
|
JALIL UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413823
|
|
JALIL UDDIN
|
()
|
|
27
|
MANDIA
|
AS-05-007-019-011/110
(Manikpur)
|
0405007000NRG23141220220427644
|
14/12/2022
|
SAHARAJAN NESSA
|
0405007WL045882
|
SAHARAJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413812
|
|
SAHARAJAN NESSA
|
()
|
|
28
|
MANDIA
|
AS-05-007-019-011/110
(Manikpur)
|
0405007000NRG23141220220427641
|
14/12/2022
|
Sirajul Hoque
|
0405007WL045882
|
Sirajul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413803
|
|
Sirajul Hoque
|
()
|
|
29
|
MANDIA
|
AS-05-007-019-011/155
(Manikpur)
|
0405007000NRG23141220220427646
|
14/12/2022
|
JAMIRAN KHATUN
|
0405007WL045882
|
JAMIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413806
|
|
JAMIRAN KHATUN
|
()
|
|
30
|
MANDIA
|
AS-05-007-019-011/406
(Manikpur)
|
0405007000NRG23141220220427649
|
14/12/2022
|
HAFIJUR BHUYAN
|
0405007WL045882
|
HAFIJUR BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413829
|
|
HAFIJUR BHUYAN
|
()
|
|
31
|
MANDIA
|
AS-05-007-019-011/412
(Manikpur)
|
0405007000NRG23141220220427652
|
14/12/2022
|
AYSHA KHATUN
|
0405007WL045882
|
AYSHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413805
|
|
AYSHA KHATUN
|
()
|
|
32
|
MANDIA
|
AS-05-007-019-011/518
(Manikpur)
|
0405007000NRG23141220220427657
|
14/12/2022
|
IDDIS ALI
|
0405007WL045882
|
IDDIS ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413831
|
|
IDDIS ALI
|
()
|
|
33
|
MANDIA
|
AS-05-007-019-011/83
(Manikpur)
|
0405007000NRG23141220220427660
|
14/12/2022
|
SAFURA KHATUN
|
0405007WL045882
|
SAFURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413833
|
|
SAFURA KHATUN
|
()
|
|
34
|
MANDIA
|
AS-05-007-019-011/883
(Manikpur)
|
0405007000NRG23141220220427664
|
14/12/2022
|
JABEDA KHATUN
|
0405007WL045882
|
JABEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413824
|
|
JABEDA KHATUN
|
()
|
|
35
|
MANDIA
|
AS-05-007-019-011/891
(Manikpur)
|
0405007000NRG23141220220427666
|
14/12/2022
|
KAD BHANU
|
0405007WL045882
|
KAD BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413826
|
|
KAD BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
36
|
MANDIA
|
AS-05-007-019-009/202
(Manikpur)
|
0405007000NRG23141220220427603
|
14/12/2022
|
MAMIR JAN
|
0405007WL045882
|
MAMIR JAN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413836
|
|
MRS MAMIR JAN
|
()
|
|
37
|
MANDIA
|
AS-05-007-019-009/444
(Manikpur)
|
0405007000NRG23141220220427621
|
14/12/2022
|
Azizul Hoque
|
0405007WL045882
|
Azizul Hoque
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413838
|
|
MR AZIZUL HOQUE
|
()
|
|
38
|
MANDIA
|
AS-05-007-019-011/1088
(Manikpur)
|
0405007000NRG23141220220427639
|
14/12/2022
|
ANOWARA KHATUN
|
0405007WL045882
|
ANOWARA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413839
|
|
MRS ANOWARA KHATUN
|
()
|
|
39
|
MANDIA
|
AS-05-007-019-011/110
(Manikpur)
|
0405007000NRG23141220220427642
|
14/12/2022
|
Piyar Ali
|
0405007WL045882
|
Piyar Ali
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413837
|
|
MR PIYAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
40
|
MANDIA
|
AS-05-007-019-009/426
(Manikpur)
|
0405007000NRG23141220220427618
|
14/12/2022
|
MARJINA KHATUN
|
0405007WL045882
|
MARJINA KHATUN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413845
|
|
MARJINA KHATUN
|
()
|
|
41
|
MANDIA
|
AS-05-007-019-011/406
(Manikpur)
|
0405007000NRG23141220220427650
|
14/12/2022
|
ANJOWARA KHATUN
|
0405007WL045882
|
ANJOWARA KHATUN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413842
|
|
ANJOWARA KHATUN
|
()
|
|
42
|
MANDIA
|
AS-05-007-019-011/406
(Manikpur)
|
0405007000NRG23141220220427648
|
14/12/2022
|
FULJAN NESSA
|
0405007WL045882
|
FULJAN NESSA
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413843
|
|
FULJAN NESSA
|
()
|
|
43
|
MANDIA
|
AS-05-007-019-011/406
(Manikpur)
|
0405007000NRG23141220220427647
|
14/12/2022
|
MAFIJ BHUYAN
|
0405007WL045882
|
MAFIJ BHUYAN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413841
|
|
MAFIJ BHUYAN
|
()
|
|
44
|
MANDIA
|
AS-05-007-019-011/462
(Manikpur)
|
0405007000NRG23141220220427655
|
14/12/2022
|
JIYARUL BHUYAN
|
0405007WL045882
|
JIYARUL BHUYAN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413844
|
|
JIYARUL BHUYAN
|
()
|
|
45
|
MANDIA
|
AS-05-007-019-011/891
(Manikpur)
|
0405007000NRG23141220220427668
|
14/12/2022
|
SANIYARA KHATUN
|
0405007WL045882
|
SANIYARA KHATUN
|
00462
|
UCBA0002823
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043413840
|
|
SANIYARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|