|
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-25-093-002-001/54-A
(Alukhunda)
|
0425093000NRG23030820220100639
|
03/08/2022
|
Taijuddin Sk
|
0425093WL005656
|
Taijuddin Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382538
|
|
Taijuddin Sk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-002-001/422
(Alukhunda)
|
0425093000NRG23030820220100636
|
03/08/2022
|
Komal Uddin
|
0425093WL005656
|
Komal Uddin
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382527
|
|
Komal Uddin
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-002-001/65
(Alukhunda)
|
0425093000NRG23030820220100643
|
03/08/2022
|
Kajoli Bibi
|
0425093WL005656
|
Kajoli Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382524
|
|
Kajoli Bibi
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-001/65
(Alukhunda)
|
0425093000NRG23030820220100642
|
03/08/2022
|
Rahim Badsha
|
0425093WL005656
|
Rahim Badsha
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382526
|
|
Rahim Badsha
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-001/66
(Alukhunda)
|
0425093000NRG23030820220100644
|
03/08/2022
|
FATEMA BEWA
|
0425093WL005656
|
FATEMA BEWA
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382528
|
|
FATEMA BEWA
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-001/76
(Alukhunda)
|
0425093000NRG23030820220100645
|
03/08/2022
|
Israfil Sk
|
0425093WL005656
|
Israfil Sk
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382525
|
|
Israfil Sk
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-002/10-A
(Alukhunda)
|
0425093000NRG23030820220100648
|
03/08/2022
|
Jubbar Hussain
|
0425093WL005656
|
Jubbar Hussain
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382540
|
|
Jubbar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-25-093-002-001/420
(Alukhunda)
|
0425093000NRG23030820220100635
|
03/08/2022
|
Mokkel Hussain
|
0425093WL005656
|
Mokkel Hussain
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382530
|
|
Mokkel Hussain
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-002-001/549
(Alukhunda)
|
0425093000NRG23030820220100640
|
03/08/2022
|
IDRISH ALI
|
0425093WL005656
|
IDRISH ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382539
|
|
IDRISH ALI
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-002/435
(Alukhunda)
|
0425093000NRG23030820220100651
|
03/08/2022
|
RAFIKUL ISLAM
|
0425093WL005656
|
RAFIKUL ISLAM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382529
|
|
RAFIKUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-002-001/613
(Alukhunda)
|
0425093000NRG23030820220100641
|
03/08/2022
|
Mostafa Sheikh
|
0425093WL005656
|
Mostafa Sheikh
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382531
|
|
Mostafa Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-002-002/157
(Alukhunda)
|
0425093000NRG23030820220100649
|
03/08/2022
|
ABDUL MALEK
|
0425093WL005656
|
ABDUL MALEK
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382532
|
|
MR ABDUL MALEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-002-001/458
(Alukhunda)
|
0425093000NRG23030820220100637
|
03/08/2022
|
Tofazzal Hoque
|
0425093WL005656
|
Tofazzal Hoque
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382537
|
|
MR TOFAJAL HOQUE
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-002-001/46
(Alukhunda)
|
0425093000NRG23030820220100638
|
03/08/2022
|
Jorina Bibi
|
0425093WL005656
|
Jorina Bibi
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382535
|
|
MS JARINA BIBI
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-002-001/90
(Alukhunda)
|
0425093000NRG23030820220100646
|
03/08/2022
|
Ibrahim Ali
|
0425093WL005656
|
Ibrahim Ali
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382536
|
|
MR IBRAHIM ALI
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-002-001/90
(Alukhunda)
|
0425093000NRG23030820220100647
|
03/08/2022
|
ROHIMA KHATUN
|
0425093WL005656
|
ROHIMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382533
|
|
MISS ROHIMA KHATUN
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-002-002/174-A
(Alukhunda)
|
0425093000NRG23030820220100650
|
03/08/2022
|
Jahirul Islam
|
0425093WL005656
|
Jahirul Islam
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3903382534
|
|
MR HAHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|