|
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-25-093-006-003/480
(Pashlabari Gargaon)
|
0425093000NRG22020420220301384
|
02/04/2022
|
Paresh Chandra Saha
|
0425093WL009159
|
Paresh Chandra Saha
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758321
|
|
PareshChandraSaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-006-003/114
(Pashlabari Gargaon)
|
0425093000NRG22020420220301374
|
02/04/2022
|
Chaina Begum
|
0425093WL009159
|
Chaina Begum
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758329
|
|
MRS CHAINA BEGUM
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-006-003/132
(Pashlabari Gargaon)
|
0425093000NRG22020420220301375
|
02/04/2022
|
Mataleb Ali
|
0425093WL009159
|
Mataleb Ali
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758331
|
|
MR MATALEB ALI
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-006-003/31
(Pashlabari Gargaon)
|
0425093000NRG22020420220301379
|
02/04/2022
|
Samiran Khatun
|
0425093WL009159
|
Samiran Khatun
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758328
|
|
MRS SAMIRAN KHATUN
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-006-003/37-A
(Pashlabari Gargaon)
|
0425093000NRG22020420220301383
|
02/04/2022
|
Kanchanmala Bibi
|
0425093WL009159
|
Kanchanmala Bibi
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758326
|
|
MRS KANCHANMALA BIBI
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-006-003/509
(Pashlabari Gargaon)
|
0425093000NRG22020420220301389
|
02/04/2022
|
Akimon Nessa
|
0425093WL009159
|
Akimon Nessa
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758323
|
|
MRS AKIMON NESSA
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-006-003/509
(Pashlabari Gargaon)
|
0425093000NRG22020420220301388
|
02/04/2022
|
Fajar Ali Ahmed
|
0425093WL009159
|
Fajar Ali Ahmed
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758322
|
|
MR MD FAJAR ALI AHMED
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-006-003/616
(Pashlabari Gargaon)
|
0425093000NRG22020420220301391
|
02/04/2022
|
Jahanara Khatun
|
0425093WL009159
|
Jahanara Khatun
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758325
|
|
MISS JAHANARA KHATUN
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-006-003/616
(Pashlabari Gargaon)
|
0425093000NRG22020420220301390
|
02/04/2022
|
Rahij Ali
|
0425093WL009159
|
Rahij Ali
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758327
|
|
MR RAHIJ ALI
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-006-003/71
(Pashlabari Gargaon)
|
0425093000NRG22020420220301396
|
02/04/2022
|
BIDHAN CHANDRA DAS
|
0425093WL009159
|
BIDHAN CHANDRA DAS
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758324
|
|
MR BIDHAN CHANDRA DAS
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-006-003/71
(Pashlabari Gargaon)
|
0425093000NRG22020420220301397
|
02/04/2022
|
SUPRIYA DAS
|
0425093WL009159
|
SUPRIYA DAS
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758332
|
|
MISS SUPRIYA DAS
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-006-003/80
(Pashlabari Gargaon)
|
0425093000NRG22020420220301398
|
02/04/2022
|
Tayeb Ali
|
0425093WL009159
|
Tayeb Ali
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758333
|
|
MR TAYEB ALI
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-006-003/91
(Pashlabari Gargaon)
|
0425093000NRG22020420220301400
|
02/04/2022
|
Mafida Khatun
|
0425093WL009159
|
Mafida Khatun
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758330
|
|
MRS MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
14
|
MANIKPUR
|
AS-25-093-006-003/108
(Pashlabari Gargaon)
|
0425093000NRG22020420220301371
|
02/04/2022
|
Jahangir Ali
|
0425093WL009159
|
Jahangir Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758339
|
|
JAHANGIR ALI
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-006-003/108
(Pashlabari Gargaon)
|
0425093000NRG22020420220301372
|
02/04/2022
|
Marjina Khatun
|
0425093WL009159
|
Marjina Khatun
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758344
|
|
MORJINA KHATUN
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-006-003/114
(Pashlabari Gargaon)
|
0425093000NRG22020420220301373
|
02/04/2022
|
Haidar Ali
|
0425093WL009159
|
Haidar Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758347
|
|
HAIDAR ALI
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-006-003/132
(Pashlabari Gargaon)
|
0425093000NRG22020420220301376
|
02/04/2022
|
Marjina Begum
|
0425093WL009159
|
Marjina Begum
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758343
|
|
MARJINA BEGUM
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-006-003/15
(Pashlabari Gargaon)
|
0425093000NRG22020420220301377
|
02/04/2022
|
SAMALA DAS
|
0425093WL009159
|
SAMALA DAS
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758346
|
|
SAMALA DAS
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-006-003/31
(Pashlabari Gargaon)
|
0425093000NRG22020420220301378
|
02/04/2022
|
Abdul Kalam
|
0425093WL009159
|
Abdul Kalam
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758336
|
|
ABDUL KALAM
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-006-003/34
(Pashlabari Gargaon)
|
0425093000NRG22020420220301380
|
02/04/2022
|
Nur Islam
|
0425093WL009159
|
Nur Islam
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758337
|
|
NUR ISLAM
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-006-003/37-A
(Pashlabari Gargaon)
|
0425093000NRG22020420220301382
|
02/04/2022
|
Fajar Ali
|
0425093WL009159
|
Fajar Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758341
|
|
FAJAR ALI
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-006-003/480
(Pashlabari Gargaon)
|
0425093000NRG22020420220301385
|
02/04/2022
|
Anna Saha
|
0425093WL009159
|
Anna Saha
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758340
|
|
ANNA SAHA
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-006-003/484
(Pashlabari Gargaon)
|
0425093000NRG22020420220301386
|
02/04/2022
|
Sahadat Ali
|
0425093WL009159
|
Sahadat Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758334
|
|
SAHADAT ALI
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-006-003/644
(Pashlabari Gargaon)
|
0425093000NRG22020420220301394
|
02/04/2022
|
Ali Hussain
|
0425093WL009159
|
Ali Hussain
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758342
|
|
ALI HUSSAIN
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-006-003/644
(Pashlabari Gargaon)
|
0425093000NRG22020420220301393
|
02/04/2022
|
Rejina Bibi
|
0425093WL009159
|
Rejina Bibi
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758345
|
|
REJINA KHATUN
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-006-003/66
(Pashlabari Gargaon)
|
0425093000NRG22020420220301395
|
02/04/2022
|
Sujit Sarkar
|
0425093WL009159
|
Sujit Sarkar
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758338
|
|
SUJIT SARKAR
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-006-003/91
(Pashlabari Gargaon)
|
0425093000NRG22020420220301399
|
02/04/2022
|
Md. Hasem Ali
|
0425093WL009159
|
Md. Hasem Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758335
|
|
HASEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
28
|
MANIKPUR
|
AS-25-093-006-003/34
(Pashlabari Gargaon)
|
0425093000NRG22020420220301381
|
02/04/2022
|
Rejiya Khatun
|
0425093WL009159
|
Rejiya Khatun
|
00662
|
BDBL0001312
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758348
|
|
RejiyaKhatun
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-006-003/484
(Pashlabari Gargaon)
|
0425093000NRG22020420220301387
|
02/04/2022
|
Jakiran Nessa
|
0425093WL009159
|
Jakiran Nessa
|
00662
|
BDBL0001312
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758319
|
|
JakiranNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
30
|
MANIKPUR
|
AS-25-093-006-003/64
(Pashlabari Gargaon)
|
0425093000NRG22020420220301392
|
02/04/2022
|
Dipa Karmakar
|
0425093WL009159
|
Dipa Karmakar
|
00694
|
NESF0000059
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888758320
|
|
DipaKarmakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|