|
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-25-093-005-003/757-a
(Gargaon Bhalatal)
|
0425093000NRG22020420220301099
|
02/04/2022
|
Sangita Biswas
|
0425093WL009130
|
Sangita Biswas
|
00089
|
CBIN0282565
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758310
|
|
SangitaBiswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-005-003/1030
(Gargaon Bhalatal)
|
0425093000NRG22020420220301071
|
02/04/2022
|
Momotaz Khatun
|
0425093WL009130
|
Momotaz Khatun
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758285
|
|
MomotazKhatun
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-005-003/1030
(Gargaon Bhalatal)
|
0425093000NRG22020420220301070
|
02/04/2022
|
Rabiayl Sheikh
|
0425093WL009130
|
Rabiayl Sheikh
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758314
|
|
RabiaylSheikh
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-005-003/1035
(Gargaon Bhalatal)
|
0425093000NRG22020420220301073
|
02/04/2022
|
Altab Ali
|
0425093WL009130
|
Altab Ali
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758283
|
|
AltabAli
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-003/1051
(Gargaon Bhalatal)
|
0425093000NRG22020420220301079
|
02/04/2022
|
Alom Hussain
|
0425093WL009130
|
Alom Hussain
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
06/05/2022
|
|
0888758309
|
No Such Account
|
|
|
|
6
|
MANIKPUR
|
AS-25-093-005-003/235
(Gargaon Bhalatal)
|
0425093000NRG22020420220301081
|
02/04/2022
|
Kutub Uddin
|
0425093WL009130
|
Kutub Uddin
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758306
|
|
KutubUddin
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-005-003/236
(Gargaon Bhalatal)
|
0425093000NRG22020420220301083
|
02/04/2022
|
Sakina Begum
|
0425093WL009130
|
Sakina Begum
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758286
|
|
SakinaBegum
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-003/238
(Gargaon Bhalatal)
|
0425093000NRG22020420220301084
|
02/04/2022
|
Mariyam Khatun
|
0425093WL009130
|
Mariyam Khatun
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758287
|
|
MariyamKhatun
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-003/242
(Gargaon Bhalatal)
|
0425093000NRG22020420220301085
|
02/04/2022
|
Sanowar Hussain
|
0425093WL009130
|
Sanowar Hussain
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758308
|
|
SanowarHussain
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-003/680
(Gargaon Bhalatal)
|
0425093000NRG22020420220301093
|
02/04/2022
|
Marshida Khatun
|
0425093WL009130
|
Marshida Khatun
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758282
|
|
MarshidaKhatun
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-005-003/717
(Gargaon Bhalatal)
|
0425093000NRG22020420220301095
|
02/04/2022
|
Rehena Khatun
|
0425093WL009130
|
Rehena Khatun
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758284
|
|
RehenaKhatun
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-005-003/936
(Gargaon Bhalatal)
|
0425093000NRG22020420220301100
|
02/04/2022
|
Minara Begum
|
0425093WL009130
|
Minara Begum
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758281
|
|
MinaraBegum
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-005-003/976
(Gargaon Bhalatal)
|
0425093000NRG22020420220301103
|
02/04/2022
|
Ayesha Bewa
|
0425093WL009130
|
Ayesha Bewa
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758307
|
|
AyeshaBewa
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-005-003/977
(Gargaon Bhalatal)
|
0425093000NRG22020420220301105
|
02/04/2022
|
Ruksana Parbin
|
0425093WL009130
|
Ruksana Parbin
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758280
|
|
RuksanaParbin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
15
|
MANIKPUR
|
AS-25-093-005-003/252
(Gargaon Bhalatal)
|
0425093000NRG22020420220301086
|
02/04/2022
|
Golam Nabi Azad
|
0425093WL009130
|
Golam Nabi Azad
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758303
|
|
MR GOLAM NABI AZAD
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-005-003/645
(Gargaon Bhalatal)
|
0425093000NRG22020420220301088
|
02/04/2022
|
ABDUL MALEQUE
|
0425093WL009130
|
ABDUL MALEQUE
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758288
|
|
MR ABDUL MALEQUE
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-005-003/645
(Gargaon Bhalatal)
|
0425093000NRG22020420220301089
|
02/04/2022
|
SALMA SULTANA
|
0425093WL009130
|
SALMA SULTANA
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758305
|
|
MS SALMA SULTANA
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-005-003/964
(Gargaon Bhalatal)
|
0425093000NRG22020420220301101
|
02/04/2022
|
Sahanara Khatun
|
0425093WL009130
|
Sahanara Khatun
|
00415
|
SBIN0007388
|
224
|
224
|
Processed
|
05/05/2022
|
|
0888758304
|
|
ABUTALEB SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
19
|
MANIKPUR
|
AS-25-093-005-003/1035
(Gargaon Bhalatal)
|
0425093000NRG22020420220301072
|
02/04/2022
|
Soleman Ali
|
0425093WL009130
|
Soleman Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758293
|
|
SOLEMAN ALI
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-005-003/1036
(Gargaon Bhalatal)
|
0425093000NRG22020420220301074
|
02/04/2022
|
Hayat Ali
|
0425093WL009130
|
Hayat Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758299
|
|
HAYAT ALI
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-005-003/1036
(Gargaon Bhalatal)
|
0425093000NRG22020420220301075
|
02/04/2022
|
Shera Begum
|
0425093WL009130
|
Shera Begum
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758298
|
|
SHERA BEGUM
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-005-003/1037
(Gargaon Bhalatal)
|
0425093000NRG22020420220301077
|
02/04/2022
|
Monjira Khatun
|
0425093WL009130
|
Monjira Khatun
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758296
|
|
MONJIRA KHATUN
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-005-003/1051
(Gargaon Bhalatal)
|
0425093000NRG22020420220301078
|
02/04/2022
|
Farzina Khatun
|
0425093WL009130
|
Farzina Khatun
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758297
|
|
FARZINA KHATUN
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-005-003/1057
(Gargaon Bhalatal)
|
0425093000NRG22020420220301080
|
02/04/2022
|
Soleman Sikder
|
0425093WL009130
|
Soleman Sikder
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758300
|
|
SOLEMAN SIKDER
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-005-003/236
(Gargaon Bhalatal)
|
0425093000NRG22020420220301082
|
02/04/2022
|
Kadam Ali
|
0425093WL009130
|
Kadam Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758301
|
|
KADAM ALI
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-005-003/628
(Gargaon Bhalatal)
|
0425093000NRG22020420220301087
|
02/04/2022
|
Kalimuddin Sheikh
|
0425093WL009130
|
Kalimuddin Sheikh
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758302
|
|
KALIMUDDIN SHEIKH
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-005-003/678
(Gargaon Bhalatal)
|
0425093000NRG22020420220301090
|
02/04/2022
|
Asrab Ali
|
0425093WL009130
|
Asrab Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758313
|
|
ASRAB ALI
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-005-003/678
(Gargaon Bhalatal)
|
0425093000NRG22020420220301091
|
02/04/2022
|
Mahmuda khatun
|
0425093WL009130
|
Mahmuda khatun
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758294
|
|
MAHMUDA KHATUN
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-005-003/680
(Gargaon Bhalatal)
|
0425093000NRG22020420220301092
|
02/04/2022
|
Zakir Hussain
|
0425093WL009130
|
Zakir Hussain
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758312
|
|
MD ZAKIR HUSSAIN
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-005-003/720
(Gargaon Bhalatal)
|
0425093000NRG22020420220301096
|
02/04/2022
|
Meharan Nessa
|
0425093WL009130
|
Meharan Nessa
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758289
|
|
MEHERUN NESSA
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-005-003/757-a
(Gargaon Bhalatal)
|
0425093000NRG22020420220301098
|
02/04/2022
|
Jayanta Biswas
|
0425093WL009130
|
Jayanta Biswas
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758290
|
|
JAYANTA BISWAS
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-005-003/976
(Gargaon Bhalatal)
|
0425093000NRG22020420220301102
|
02/04/2022
|
Sahjahan Ali
|
0425093WL009130
|
Sahjahan Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758291
|
|
SAHJAHAN ALI
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-005-003/977
(Gargaon Bhalatal)
|
0425093000NRG22020420220301104
|
02/04/2022
|
Abdul khalek
|
0425093WL009130
|
Abdul khalek
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758292
|
|
ABDUL KHALEQUE
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-005-003/984
(Gargaon Bhalatal)
|
0425093000NRG22020420220301106
|
02/04/2022
|
Johirul Islam
|
0425093WL009130
|
Johirul Islam
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758311
|
|
JOHIRUL ISLAM
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-005-003/984
(Gargaon Bhalatal)
|
0425093000NRG22020420220301107
|
02/04/2022
|
Tazrifa Khatun
|
0425093WL009130
|
Tazrifa Khatun
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758295
|
|
TAZRIFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
36
|
MANIKPUR
|
AS-25-093-005-003/1037
(Gargaon Bhalatal)
|
0425093000NRG22020420220301076
|
02/04/2022
|
Nurul Islam
|
0425093WL009130
|
Nurul Islam
|
00662
|
BDBL0001312
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758278
|
|
NurulIslam
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-005-003/70
(Gargaon Bhalatal)
|
0425093000NRG22020420220301094
|
02/04/2022
|
Sajema Khatun
|
0425093WL009130
|
Sajema Khatun
|
00662
|
BDBL0001312
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758279
|
|
SajemaKhatun
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-005-003/74
(Gargaon Bhalatal)
|
0425093000NRG22020420220301097
|
02/04/2022
|
Billal Hussain Sikdar
|
0425093WL009130
|
Billal Hussain Sikdar
|
00662
|
BDBL0001312
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758315
|
|
BillalHussainSikdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49952
|
49952
|
|
|
|
|
|
|
|