|
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-25-093-011-001/503
(Bhangnamari)
|
0425093000NRG23030820220100174
|
03/08/2022
|
Abdul Baten
|
0425093WL005608
|
Abdul Baten
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382567
|
|
Abdul Baten
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-002-004/621
(Alukhunda)
|
0425093000NRG23030820220100197
|
03/08/2022
|
FATEMA BIBI
|
0425093WL005611
|
FATEMA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382555
|
|
FATEMA BIBI
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-011-001/235
(Bhangnamari)
|
0425093000NRG23030820220100162
|
03/08/2022
|
Anjuara Khatun
|
0425093WL005607
|
Anjuara Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382545
|
|
Anjuara Khatun
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-011-001/343
(Bhangnamari)
|
0425093000NRG23030820220100163
|
03/08/2022
|
BODIYET JAMAL
|
0425093WL005607
|
BODIYET JAMAL
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382579
|
|
BODIYET JAMAL
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-011-001/343
(Bhangnamari)
|
0425093000NRG23030820220100164
|
03/08/2022
|
Sohida Khatun
|
0425093WL005607
|
Sohida Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382549
|
|
Sohida Khatun
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-011-001/344
(Bhangnamari)
|
0425093000NRG23030820220100149
|
03/08/2022
|
Bulbuli Bibi
|
0425093WL005606
|
Bulbuli Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382578
|
|
Bulbuli Bibi
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-011-001/424
(Bhangnamari)
|
0425093000NRG23030820220100165
|
03/08/2022
|
MOJOM ALI
|
0425093WL005607
|
MOJOM ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382544
|
|
MOJOM ALI
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-011-001/424
(Bhangnamari)
|
0425093000NRG23030820220100166
|
03/08/2022
|
RABEYA BIBI
|
0425093WL005607
|
RABEYA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382554
|
|
RABEYA BIBI
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-011-001/431
(Bhangnamari)
|
0425093000NRG23030820220100190
|
03/08/2022
|
ABDUL AUAL
|
0425093WL005610
|
ABDUL AUAL
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382548
|
|
ABDUL AUAL
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-011-001/475
(Bhangnamari)
|
0425093000NRG23030820220100192
|
03/08/2022
|
Amjad Hussain
|
0425093WL005610
|
Amjad Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382583
|
|
Amjad Hussain
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-011-001/475
(Bhangnamari)
|
0425093000NRG23030820220100193
|
03/08/2022
|
MAHAMUDA BEGUM
|
0425093WL005610
|
MAHAMUDA BEGUM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382582
|
|
MAHAMUDA BEGUM
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-011-001/476
(Bhangnamari)
|
0425093000NRG23030820220100151
|
03/08/2022
|
Abdul Motleb
|
0425093WL005606
|
Abdul Motleb
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382577
|
|
Abdul Motleb
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-011-001/476
(Bhangnamari)
|
0425093000NRG23030820220100152
|
03/08/2022
|
SAMSUL NEHAR
|
0425093WL005606
|
SAMSUL NEHAR
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382550
|
|
SAMSUL NEHAR
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-011-001/481
(Bhangnamari)
|
0425093000NRG23030820220100154
|
03/08/2022
|
Narjena Yeasmin
|
0425093WL005606
|
Narjena Yeasmin
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382543
|
|
Narjena Yeasmin
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-011-001/503
(Bhangnamari)
|
0425093000NRG23030820220100175
|
03/08/2022
|
Aroma Begum
|
0425093WL005608
|
Aroma Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382553
|
|
Aroma Begum
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-011-001/509
(Bhangnamari)
|
0425093000NRG23030820220100177
|
03/08/2022
|
JABEDA KHATUN
|
0425093WL005608
|
JABEDA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382559
|
|
JABEDA KHATUN
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-011-001/509
(Bhangnamari)
|
0425093000NRG23030820220100176
|
03/08/2022
|
Sahidur islam
|
0425093WL005608
|
Sahidur islam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382547
|
|
Sahidur islam
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-011-001/510
(Bhangnamari)
|
0425093000NRG23030820220100156
|
03/08/2022
|
KALIMA KHATUN
|
0425093WL005606
|
KALIMA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382562
|
|
KALIMA KHATUN
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-011-001/510
(Bhangnamari)
|
0425093000NRG23030820220100155
|
03/08/2022
|
Sahidur Rahman
|
0425093WL005606
|
Sahidur Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382542
|
|
Sahidur Rahman
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-011-001/515
(Bhangnamari)
|
0425093000NRG23030820220100179
|
03/08/2022
|
Abeda Bibi
|
0425093WL005608
|
Abeda Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382552
|
|
Abeda Bibi
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-011-001/515
(Bhangnamari)
|
0425093000NRG23030820220100178
|
03/08/2022
|
NUR ISLAM
|
0425093WL005608
|
NUR ISLAM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382541
|
|
NUR ISLAM
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-011-001/536
(Bhangnamari)
|
0425093000NRG23030820220100181
|
03/08/2022
|
MAHAMUDA BEGUM
|
0425093WL005608
|
MAHAMUDA BEGUM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382557
|
|
MAHAMUDA BEGUM
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-011-001/536
(Bhangnamari)
|
0425093000NRG23030820220100180
|
03/08/2022
|
SAHIDUR RAHMAN SHEIKH
|
0425093WL005608
|
SAHIDUR RAHMAN SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382560
|
|
SAHIDUR RAHMAN SHEIKH
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-011-001/601
(Bhangnamari)
|
0425093000NRG23030820220100167
|
03/08/2022
|
MAYAJUDDIN SHEIKH
|
0425093WL005607
|
MAYAJUDDIN SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382580
|
|
MAYAJUDDIN SHEIKH
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-011-001/616
(Bhangnamari)
|
0425093000NRG23030820220100158
|
03/08/2022
|
amena Bibi
|
0425093WL005606
|
amena Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382546
|
|
amena Bibi
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-011-001/616
(Bhangnamari)
|
0425093000NRG23030820220100157
|
03/08/2022
|
HAJARAT ALI
|
0425093WL005606
|
HAJARAT ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382581
|
|
HAJARAT ALI
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-011-001/686
(Bhangnamari)
|
0425093000NRG23030820220100170
|
03/08/2022
|
JAHANARA BEGUM
|
0425093WL005607
|
JAHANARA BEGUM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382551
|
|
JAHANARA BEGUM
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-011-001/748
(Bhangnamari)
|
0425093000NRG23030820220100195
|
03/08/2022
|
AKLIMA KHATUN
|
0425093WL005610
|
AKLIMA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382556
|
|
AKLIMA KHATUN
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-011-001/748
(Bhangnamari)
|
0425093000NRG23030820220100194
|
03/08/2022
|
Anowar Hussain
|
0425093WL005610
|
Anowar Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382561
|
|
Anowar Hussain
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-011-001/756
(Bhangnamari)
|
0425093000NRG23030820220100171
|
03/08/2022
|
MAHITAN BEWA
|
0425093WL005607
|
MAHITAN BEWA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382558
|
|
MAHITAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59769
|
59769
|
|
|
|
|
|
|
|
|
31
|
MANIKPUR
|
AS-25-093-002-004/621
(Alukhunda)
|
0425093000NRG23030820220100196
|
03/08/2022
|
Abdul Kader
|
0425093WL005611
|
Abdul Kader
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382566
|
|
Abdul Kader
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-011-001/173
(Bhangnamari)
|
0425093000NRG23030820220100172
|
03/08/2022
|
Abdul Sohid
|
0425093WL005608
|
Abdul Sohid
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382564
|
|
Abdul Sohid
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-011-001/173
(Bhangnamari)
|
0425093000NRG23030820220100173
|
03/08/2022
|
Aysha Bibi
|
0425093WL005608
|
Aysha Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382565
|
|
Aysha Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
34
|
MANIKPUR
|
AS-25-093-011-001/344
(Bhangnamari)
|
0425093000NRG23030820220100150
|
03/08/2022
|
Muktahar
|
0425093WL005606
|
Muktahar
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382569
|
|
MR MUKTAHAR SHEIKH
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-011-001/431
(Bhangnamari)
|
0425093000NRG23030820220100191
|
03/08/2022
|
JAYANAR KHATUN
|
0425093WL005610
|
JAYANAR KHATUN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382568
|
|
MISS JAYANAR KHATUN
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-011-001/652
(Bhangnamari)
|
0425093000NRG23030820220100160
|
03/08/2022
|
Julima Khatun
|
0425093WL005606
|
Julima Khatun
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382576
|
|
MRS JULIMA KHATUN
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-011-001/686
(Bhangnamari)
|
0425093000NRG23030820220100169
|
03/08/2022
|
HAJARAT ALI
|
0425093WL005607
|
HAJARAT ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382570
|
|
MR HAJARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
38
|
MANIKPUR
|
AS-25-093-011-001/235
(Bhangnamari)
|
0425093000NRG23030820220100161
|
03/08/2022
|
RAhman Ali
|
0425093WL005607
|
RAhman Ali
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382571
|
|
MR RAHMAN ALI
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-011-001/652
(Bhangnamari)
|
0425093000NRG23030820220100159
|
03/08/2022
|
Ibrahim Ali
|
0425093WL005606
|
Ibrahim Ali
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382572
|
|
MR IBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
40
|
MANIKPUR
|
AS-25-093-011-001/342
(Bhangnamari)
|
0425093000NRG23030820220100188
|
03/08/2022
|
ABDUL MOMIN SHEIKH
|
0425093WL005610
|
ABDUL MOMIN SHEIKH
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382575
|
|
MR ABDULMOMINSHEIKH MOMIN SHEIKH
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-011-001/481
(Bhangnamari)
|
0425093000NRG23030820220100153
|
03/08/2022
|
Monir Uddin Ahmed
|
0425093WL005606
|
Monir Uddin Ahmed
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382573
|
|
MONIRUDDIN AHMED
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-011-001/601
(Bhangnamari)
|
0425093000NRG23030820220100168
|
03/08/2022
|
Chandrabanu Bibi
|
0425093WL005607
|
Chandrabanu Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382574
|
|
MRS CHANDRA BHANU BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
43
|
MANIKPUR
|
AS-25-093-011-001/342
(Bhangnamari)
|
0425093000NRG23030820220100189
|
03/08/2022
|
MONOWARA KHATUN
|
0425093WL005610
|
MONOWARA KHATUN
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3903382563
|
|
MONOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88623
|
88623
|
|
|
|
|
|
|
|