|
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-25-093-010-001/524
(Monakocha)
|
0425093000NRG23020920220124884
|
02/09/2022
|
Jinnat Prodhani
|
0425093WL008050
|
Jinnat Prodhani
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268747
|
|
Jinnat Prodhani
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-010-001/526
(Monakocha)
|
0425093000NRG23020920220124885
|
02/09/2022
|
Farhina Ahmed
|
0425093WL008050
|
Farhina Ahmed
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268696
|
|
Farhina Ahmed
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-010-001/540
(Monakocha)
|
0425093000NRG23020920220124886
|
02/09/2022
|
Jaslimuddin Sk
|
0425093WL008050
|
Jaslimuddin Sk
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932268702
|
|
Jaslimuddin Sk
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-001/540
(Monakocha)
|
0425093000NRG23020920220124887
|
02/09/2022
|
Monirul Islam
|
0425093WL008050
|
Monirul Islam
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268746
|
|
Monirul Islam
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-010-001/681
(Monakocha)
|
0425093000NRG23020920220124888
|
02/09/2022
|
Rabeya Dewan
|
0425093WL008050
|
Rabeya Dewan
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268748
|
|
Rabeya Dewan
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-010-001/733
(Monakocha)
|
0425093000NRG23020920220124889
|
02/09/2022
|
Ilias Hussain
|
0425093WL008050
|
Ilias Hussain
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268698
|
|
Ilias Hussain
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-001/898
(Monakocha)
|
0425093000NRG23020920220124900
|
02/09/2022
|
Halima Khatun
|
0425093WL008050
|
Halima Khatun
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268749
|
|
Halima Khatun
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-010-001/993
(Monakocha)
|
0425093000NRG23020920220124907
|
02/09/2022
|
Eyanur Ali
|
0425093WL008050
|
Eyanur Ali
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268704
|
|
Eyanur Ali
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-010-002/295
(Monakocha)
|
0425093000NRG23020920220124908
|
02/09/2022
|
Motin Sk
|
0425093WL008050
|
Motin Sk
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268700
|
|
Motin Sk
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-010-002/685
(Monakocha)
|
0425093000NRG23020920220124909
|
02/09/2022
|
Kirmat Ali
|
0425093WL008050
|
Kirmat Ali
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268699
|
|
Kirmat Ali
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-010-002/94
(Monakocha)
|
0425093000NRG23020920220124910
|
02/09/2022
|
Gopal Shill
|
0425093WL008050
|
Gopal Shill
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268697
|
|
Gopal Shill
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-010-002/94
(Monakocha)
|
0425093000NRG23020920220124911
|
02/09/2022
|
Lakhi Shil
|
0425093WL008050
|
Lakhi Shil
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268703
|
|
Lakhi Shil
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-010-004/857
(Monakocha)
|
0425093000NRG23020920220124913
|
02/09/2022
|
Narjina Khatun
|
0425093WL008050
|
Narjina Khatun
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268701
|
|
Narjina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
14
|
MANIKPUR
|
AS-25-093-010-001/165
(Monakocha)
|
0425093000NRG23020920220124860
|
02/09/2022
|
Achiya Bibi
|
0425093WL008050
|
Achiya Bibi
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268708
|
|
Achiya Bibi
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-010-001/168
(Monakocha)
|
0425093000NRG23020920220124861
|
02/09/2022
|
Khatija Bibi
|
0425093WL008050
|
Khatija Bibi
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268729
|
|
Khatija Bibi
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-010-001/206
(Monakocha)
|
0425093000NRG23020920220124862
|
02/09/2022
|
Anu Sheikh
|
0425093WL008050
|
Anu Sheikh
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268725
|
|
Anu Sheikh
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-010-001/249
(Monakocha)
|
0425093000NRG23020920220124863
|
02/09/2022
|
Ijajul Rahman
|
0425093WL008050
|
Ijajul Rahman
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268741
|
|
Ijajul Rahman
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-010-001/253
(Monakocha)
|
0425093000NRG23020920220124864
|
02/09/2022
|
Nabar Mondal
|
0425093WL008050
|
Nabar Mondal
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268738
|
|
Nabar Mondal
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-010-001/257
(Monakocha)
|
0425093000NRG23020920220124865
|
02/09/2022
|
Wajuddin
|
0425093WL008050
|
Wajuddin
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268709
|
|
Wajuddin
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-010-001/262
(Monakocha)
|
0425093000NRG23020920220124867
|
02/09/2022
|
Halima Bibi
|
0425093WL008050
|
Halima Bibi
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268719
|
|
Halima Bibi
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-010-001/262
(Monakocha)
|
0425093000NRG23020920220124866
|
02/09/2022
|
Magjal Ali
|
0425093WL008050
|
Magjal Ali
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268716
|
|
Magjal Ali
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-010-001/267
(Monakocha)
|
0425093000NRG23020920220124869
|
02/09/2022
|
Hunufa Bibi
|
0425093WL008050
|
Hunufa Bibi
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268706
|
|
Hunufa Bibi
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-010-001/267
(Monakocha)
|
0425093000NRG23020920220124868
|
02/09/2022
|
Jangsher Ali
|
0425093WL008050
|
Jangsher Ali
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268717
|
|
Jangsher Ali
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-010-001/270
(Monakocha)
|
0425093000NRG23020920220124870
|
02/09/2022
|
Malo Bewa
|
0425093WL008050
|
Malo Bewa
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268710
|
|
Malo Bewa
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-010-001/271
(Monakocha)
|
0425093000NRG23020920220124872
|
02/09/2022
|
Mofidul
|
0425093WL008050
|
Mofidul
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268712
|
|
Mofidul
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-010-001/271
(Monakocha)
|
0425093000NRG23020920220124871
|
02/09/2022
|
Nurmahammad Ali
|
0425093WL008050
|
Nurmahammad Ali
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268720
|
|
Nurmahammad Ali
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-010-001/272
(Monakocha)
|
0425093000NRG23020920220124873
|
02/09/2022
|
Taijuddin Sk
|
0425093WL008050
|
Taijuddin Sk
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268713
|
|
Taijuddin Sk
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-010-001/273
(Monakocha)
|
0425093000NRG23020920220124875
|
02/09/2022
|
Ajufa Bibi
|
0425093WL008050
|
Ajufa Bibi
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268707
|
|
Ajufa Bibi
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-010-001/273
(Monakocha)
|
0425093000NRG23020920220124874
|
02/09/2022
|
Nurul Hoque Ali
|
0425093WL008050
|
Nurul Hoque Ali
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268711
|
|
Nurul Hoque Ali
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-010-001/278
(Monakocha)
|
0425093000NRG23020920220124876
|
02/09/2022
|
Akbar Ali
|
0425093WL008050
|
Akbar Ali
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268721
|
|
Akbar Ali
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-010-001/279
(Monakocha)
|
0425093000NRG23020920220124877
|
02/09/2022
|
Mominur Rahman
|
0425093WL008050
|
Mominur Rahman
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268705
|
|
Mominur Rahman
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-010-001/286
(Monakocha)
|
0425093000NRG23020920220124878
|
02/09/2022
|
Mashiran Bibi
|
0425093WL008050
|
Mashiran Bibi
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268723
|
|
Mashiran Bibi
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-010-001/286
(Monakocha)
|
0425093000NRG23020920220124879
|
02/09/2022
|
Mastafa Ali
|
0425093WL008050
|
Mastafa Ali
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268722
|
|
Mastafa Ali
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-010-001/368
(Monakocha)
|
0425093000NRG23020920220124880
|
02/09/2022
|
Mutazzal Hussain
|
0425093WL008050
|
Mutazzal Hussain
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268714
|
|
Mutazzal Hussain
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-010-001/482
(Monakocha)
|
0425093000NRG23020920220124882
|
02/09/2022
|
Elima Bibi
|
0425093WL008050
|
Elima Bibi
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932268737
|
|
Elima Bibi
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-010-001/482
(Monakocha)
|
0425093000NRG23020920220124881
|
02/09/2022
|
Matiyar Rahman
|
0425093WL008050
|
Matiyar Rahman
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268736
|
|
Matiyar Rahman
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-010-001/821
(Monakocha)
|
0425093000NRG23020920220124890
|
02/09/2022
|
Shukitan Nessa
|
0425093WL008050
|
Shukitan Nessa
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268730
|
|
Shukitan Nessa
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-010-001/828
(Monakocha)
|
0425093000NRG23020920220124891
|
02/09/2022
|
Kariman Khatun
|
0425093WL008050
|
Kariman Khatun
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268742
|
|
Kariman Khatun
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-010-001/862
(Monakocha)
|
0425093000NRG23020920220124892
|
02/09/2022
|
Jannat Ali Sheikh
|
0425093WL008050
|
Jannat Ali Sheikh
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268731
|
|
Jannat Ali Sheikh
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-010-001/862
(Monakocha)
|
0425093000NRG23020920220124893
|
02/09/2022
|
Jesmina Begum
|
0425093WL008050
|
Jesmina Begum
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268732
|
|
Jesmina Begum
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-010-001/873
(Monakocha)
|
0425093000NRG23020920220124895
|
02/09/2022
|
Hafija Khatun
|
0425093WL008050
|
Hafija Khatun
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268740
|
|
Hafija Khatun
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-010-001/873
(Monakocha)
|
0425093000NRG23020920220124894
|
02/09/2022
|
Majar Ali Kha
|
0425093WL008050
|
Majar Ali Kha
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268739
|
|
Majar Ali Kha
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-010-001/884
(Monakocha)
|
0425093000NRG23020920220124896
|
02/09/2022
|
Sanowara Khatun
|
0425093WL008050
|
Sanowara Khatun
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268745
|
|
Sanowara Khatun
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-010-001/886
(Monakocha)
|
0425093000NRG23020920220124898
|
02/09/2022
|
Anowara Begum
|
0425093WL008050
|
Anowara Begum
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268743
|
|
Anowara Begum
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-010-001/886
(Monakocha)
|
0425093000NRG23020920220124897
|
02/09/2022
|
Majibar Rahman
|
0425093WL008050
|
Majibar Rahman
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268744
|
|
Majibar Rahman
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-010-001/900
(Monakocha)
|
0425093000NRG23020920220124902
|
02/09/2022
|
Nurnehar Khatun
|
0425093WL008050
|
Nurnehar Khatun
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268726
|
|
Nurnehar Khatun
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-010-001/900
(Monakocha)
|
0425093000NRG23020920220124901
|
02/09/2022
|
Ruhul Amin
|
0425093WL008050
|
Ruhul Amin
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268727
|
|
Ruhul Amin
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-010-001/915
(Monakocha)
|
0425093000NRG23020920220124903
|
02/09/2022
|
Hanif Ali
|
0425093WL008050
|
Hanif Ali
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268728
|
|
Hanif Ali
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-010-001/916
(Monakocha)
|
0425093000NRG23020920220124904
|
02/09/2022
|
Aklima Khatun
|
0425093WL008050
|
Aklima Khatun
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268724
|
|
Aklima Khatun
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-010-001/917
(Monakocha)
|
0425093000NRG23020920220124905
|
02/09/2022
|
Sahidul Islam
|
0425093WL008050
|
Sahidul Islam
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268715
|
|
Sahidul Islam
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-010-001/917
(Monakocha)
|
0425093000NRG23020920220124906
|
02/09/2022
|
Sulekha Bibi
|
0425093WL008050
|
Sulekha Bibi
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268718
|
|
Sulekha Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
52
|
MANIKPUR
|
AS-25-093-010-001/496
(Monakocha)
|
0425093000NRG23020920220124883
|
02/09/2022
|
Aher Ali
|
0425093WL008050
|
Aher Ali
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932268734
|
|
MR AHER ALI
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-010-001/898
(Monakocha)
|
0425093000NRG23020920220124899
|
02/09/2022
|
Ajijur Rahman Dewan
|
0425093WL008050
|
Ajijur Rahman Dewan
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268733
|
|
AJIJUR RAHMAN DEWAN
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-010-004/857
(Monakocha)
|
0425093000NRG23020920220124912
|
02/09/2022
|
Sukur Ali
|
0425093WL008050
|
Sukur Ali
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932268735
|
|
MR SUKUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61143
|
61143
|
|
|
|
|
|
|
|