|
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-25-093-010-001/1026
(Monakocha)
|
0425093000NRG23050920220127408
|
05/09/2022
|
Ahali Khatun
|
0425093WL008273
|
Ahali Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955710525
|
|
Ahali Khatun
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-010-001/266
(Monakocha)
|
0425093000NRG23050920220127409
|
05/09/2022
|
ATOWAR RAHMAN MANDAL
|
0425093WL008273
|
ATOWAR RAHMAN MANDAL
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955710518
|
|
ATOWAR RAHMAN MANDAL
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-010-001/266
(Monakocha)
|
0425093000NRG23050920220127410
|
05/09/2022
|
Sabiya Bibi
|
0425093WL008273
|
Sabiya Bibi
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955710523
|
|
Sabiya Bibi
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-001/484
(Monakocha)
|
0425093000NRG23050920220127414
|
05/09/2022
|
Sanowara Bibi
|
0425093WL008273
|
Sanowara Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955710522
|
|
Sanowara Bibi
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-010-001/958
(Monakocha)
|
0425093000NRG23050920220127404
|
05/09/2022
|
Chahera Bibi
|
0425093WL008272
|
Chahera Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955710521
|
|
Chahera Bibi
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-010-001/961
(Monakocha)
|
0425093000NRG23050920220127406
|
05/09/2022
|
Chulatan Mollah
|
0425093WL008272
|
Chulatan Mollah
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955710526
|
|
Chulatan Mollah
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-001/961
(Monakocha)
|
0425093000NRG23050920220127407
|
05/09/2022
|
Najima Khatun
|
0425093WL008272
|
Najima Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955710524
|
|
Najima Khatun
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-010-002/124
(Monakocha)
|
0425093000NRG23050920220127415
|
05/09/2022
|
Sushma Debnath
|
0425093WL008273
|
Sushma Debnath
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955710520
|
|
Sushma Debnath
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-010-004/279
(Monakocha)
|
0425093000NRG23050920220127416
|
05/09/2022
|
Abaidur Islam
|
0425093WL008273
|
Abaidur Islam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955710519
|
|
Abaidur Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-25-093-010-001/958
(Monakocha)
|
0425093000NRG23050920220127405
|
05/09/2022
|
Chapikul Islam
|
0425093WL008272
|
Chapikul Islam
|
00089
|
CBIN0283209
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955710527
|
|
Chapikul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-010-001/451
(Monakocha)
|
0425093000NRG23050920220127399
|
05/09/2022
|
Hamida Bibi
|
0425093WL008272
|
Hamida Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955710531
|
|
Hamida Bibi
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-010-001/451
(Monakocha)
|
0425093000NRG23050920220127398
|
05/09/2022
|
Saib Ali
|
0425093WL008272
|
Saib Ali
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955710530
|
|
Saib Ali
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-010-001/500
(Monakocha)
|
0425093000NRG23050920220127400
|
05/09/2022
|
Habibar Rahman
|
0425093WL008272
|
Habibar Rahman
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955710532
|
|
Habibar Rahman
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-010-001/500
(Monakocha)
|
0425093000NRG23050920220127401
|
05/09/2022
|
Jonaki Bibi
|
0425093WL008272
|
Jonaki Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955710533
|
|
Jonaki Bibi
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-010-001/545
(Monakocha)
|
0425093000NRG23050920220127402
|
05/09/2022
|
Eman Ali
|
0425093WL008272
|
Eman Ali
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955710528
|
|
Eman Ali
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-010-001/575
(Monakocha)
|
0425093000NRG23050920220127403
|
05/09/2022
|
Mahar Uddin Sk
|
0425093WL008272
|
Mahar Uddin Sk
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955710529
|
|
Mahar Uddin Sk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
17
|
MANIKPUR
|
AS-25-093-010-001/341
(Monakocha)
|
0425093000NRG23050920220127412
|
05/09/2022
|
Sabia Khatun
|
0425093WL008273
|
Sabia Khatun
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955710515
|
|
MRS CHABIYA KHATUN
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-010-001/341
(Monakocha)
|
0425093000NRG23050920220127411
|
05/09/2022
|
Sabia Khatun
|
0425093WL008273
|
Sabia Khatun
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955710534
|
|
MRS CHABIYA KHATUN
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-010-001/484
(Monakocha)
|
0425093000NRG23050920220127413
|
05/09/2022
|
Fajaluddin Sheikh
|
0425093WL008273
|
Fajaluddin Sheikh
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955710516
|
|
MR FAJALUDDIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
20
|
MANIKPUR
|
AS-25-093-010-004/279
(Monakocha)
|
0425093000NRG23050920220127417
|
05/09/2022
|
Chaleka Bibi
|
0425093WL008273
|
Chaleka Bibi
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955710517
|
|
MRS CHALEKA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|