|
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)
|
0425093000NRG23060520220040134
|
06/05/2022
|
Taijuddin Sk
|
0425093WL001357
|
Taijuddin Sk
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324890
|
|
TaijuddinSk
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-002-004/503
(Alukhunda)
|
0425093000NRG23060520220040162
|
06/05/2022
|
Nur Islam
|
0425093WL001357
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324835
|
|
NurIslam
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-011-002/1
(Bhangnamari)
|
0425093000NRG23060520220040164
|
06/05/2022
|
Monila Khatun
|
0425093WL001357
|
Monila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324891
|
|
MonilaKhatun
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-011-002/2
(Bhangnamari)
|
0425093000NRG23060520220040165
|
06/05/2022
|
Mohed Ali
|
0425093WL001357
|
Mohed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324889
|
|
MohedAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-002-001/116
(Alukhunda)
|
0425093000NRG23060520220040110
|
06/05/2022
|
Anowara Bewa
|
0425093WL001357
|
Anowara Bewa
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324836
|
|
AnowaraBewa
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-001/129
(Alukhunda)
|
0425093000NRG23060520220040111
|
06/05/2022
|
Nur Islam
|
0425093WL001357
|
Nur Islam
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324859
|
|
NurIslam
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-001/137
(Alukhunda)
|
0425093000NRG23060520220040113
|
06/05/2022
|
ALEMA BIBI
|
0425093WL001357
|
ALEMA BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324857
|
|
ALEMABIBI
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-001/137
(Alukhunda)
|
0425093000NRG23060520220040112
|
06/05/2022
|
MOTLEP ALI
|
0425093WL001357
|
MOTLEP ALI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324847
|
|
MOTLEPALI
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-002-001/153
(Alukhunda)
|
0425093000NRG23060520220040114
|
06/05/2022
|
Elias Ali
|
0425093WL001357
|
Elias Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324843
|
|
EliasAli
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-001/153
(Alukhunda)
|
0425093000NRG23060520220040115
|
06/05/2022
|
MANJILA KHATUN
|
0425093WL001357
|
MANJILA KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324842
|
|
MANJILAKHATUN
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-002-001/158
(Alukhunda)
|
0425093000NRG23060520220040116
|
06/05/2022
|
Afruja Bibi
|
0425093WL001357
|
Afruja Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324837
|
|
AfrujaBibi
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-002-001/17
(Alukhunda)
|
0425093000NRG23060520220040117
|
06/05/2022
|
Mohima Bibi
|
0425093WL001357
|
Mohima Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324850
|
|
MohimaBibi
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-002-001/178
(Alukhunda)
|
0425093000NRG23060520220040118
|
06/05/2022
|
Eunus Ali
|
0425093WL001357
|
Eunus Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324851
|
|
EunusAli
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-002-001/178
(Alukhunda)
|
0425093000NRG23060520220040119
|
06/05/2022
|
Sajeda Begum
|
0425093WL001357
|
Sajeda Begum
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324849
|
|
SajedaBegum
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-002-001/182
(Alukhunda)
|
0425093000NRG23060520220040120
|
06/05/2022
|
Mohela Bibi
|
0425093WL001357
|
Mohela Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324845
|
|
MohelaBibi
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-002-001/191
(Alukhunda)
|
0425093000NRG23060520220040121
|
06/05/2022
|
JAMAL BADSAH
|
0425093WL001357
|
JAMAL BADSAH
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324839
|
|
JAMALBADSAH
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-002-001/242
(Alukhunda)
|
0425093000NRG23060520220040122
|
06/05/2022
|
Zamiruddin Sk
|
0425093WL001357
|
Zamiruddin Sk
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324848
|
|
ZamiruddinSk
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-002-001/31
(Alukhunda)
|
0425093000NRG23060520220040127
|
06/05/2022
|
Abdul Malek
|
0425093WL001357
|
Abdul Malek
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324840
|
|
AbdulMalek
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-002-001/31
(Alukhunda)
|
0425093000NRG23060520220040128
|
06/05/2022
|
Eyara Bibi
|
0425093WL001357
|
Eyara Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324846
|
|
EyaraBibi
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-002-001/471
(Alukhunda)
|
0425093000NRG23060520220040130
|
06/05/2022
|
ALIDA KHATUN
|
0425093WL001357
|
ALIDA KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324844
|
|
ALIDAKHATUN
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-002-001/471
(Alukhunda)
|
0425093000NRG23060520220040129
|
06/05/2022
|
ROHIM ALI SHEIKH
|
0425093WL001357
|
ROHIM ALI SHEIKH
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324853
|
|
ROHIMALISHEIKH
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-002-001/474
(Alukhunda)
|
0425093000NRG23060520220040132
|
06/05/2022
|
Rupali Khatun
|
0425093WL001357
|
Rupali Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324855
|
|
RupaliKhatun
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-002-003/175
(Alukhunda)
|
0425093000NRG23060520220040141
|
06/05/2022
|
Ajma Bibi
|
0425093WL001357
|
Ajma Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324856
|
|
AjmaBibi
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-002-003/277-A
(Alukhunda)
|
0425093000NRG23060520220040152
|
06/05/2022
|
Sahiron Nessa
|
0425093WL001357
|
Sahiron Nessa
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324838
|
|
SahironNessa
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-002-003/314
(Alukhunda)
|
0425093000NRG23060520220040154
|
06/05/2022
|
MAHMUDA BEGUM
|
0425093WL001357
|
MAHMUDA BEGUM
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324858
|
|
MAHMUDABEGUM
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-002-004/154
(Alukhunda)
|
0425093000NRG23060520220040159
|
06/05/2022
|
Kamila Bibi
|
0425093WL001357
|
Kamila Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324852
|
|
KamilaBibi
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-002-004/182
(Alukhunda)
|
0425093000NRG23060520220040160
|
06/05/2022
|
Abdul Sobur
|
0425093WL001357
|
Abdul Sobur
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324841
|
|
AbdulSobur
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-002-004/503
(Alukhunda)
|
0425093000NRG23060520220040163
|
06/05/2022
|
Laily Khatun
|
0425093WL001357
|
Laily Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324854
|
|
LailyKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
29
|
MANIKPUR
|
AS-25-093-002-001/90
(Alukhunda)
|
0425093000NRG23060520220040136
|
06/05/2022
|
PIKERA BIBI
|
0425093WL001357
|
PIKERA BIBI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324860
|
|
PIKERABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
MANIKPUR
|
AS-25-093-002-001/242
(Alukhunda)
|
0425093000NRG23060520220040123
|
06/05/2022
|
SALINA BEGUM
|
0425093WL001357
|
SALINA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324862
|
|
MRS SALINA BEGUM
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-002-004/182
(Alukhunda)
|
0425093000NRG23060520220040161
|
06/05/2022
|
Manzila Khatun
|
0425093WL001357
|
Manzila Khatun
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324861
|
|
MRS MANZILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
MANIKPUR
|
AS-25-093-002-003/133
(Alukhunda)
|
0425093000NRG23060520220040137
|
06/05/2022
|
CHUFIYA BIBI
|
0425093WL001357
|
CHUFIYA BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324869
|
|
MISS CHUFIYA BIBI
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-002-003/139
(Alukhunda)
|
0425093000NRG23060520220040138
|
06/05/2022
|
Sohidur Islam
|
0425093WL001357
|
Sohidur Islam
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324874
|
|
MR SAHIDUL RAHMAN
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-002-003/168
(Alukhunda)
|
0425093000NRG23060520220040139
|
06/05/2022
|
MOJAFFAR ALI
|
0425093WL001357
|
MOJAFFAR ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324870
|
|
MISS MOJAFAR ALI
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-002-003/175
(Alukhunda)
|
0425093000NRG23060520220040140
|
06/05/2022
|
Nur Sayad Sk
|
0425093WL001357
|
Nur Sayad Sk
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324880
|
|
MR NUR SAYAD
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-002-003/176
(Alukhunda)
|
0425093000NRG23060520220040142
|
06/05/2022
|
Abdur Rahim
|
0425093WL001357
|
Abdur Rahim
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324878
|
|
MR ABDUR RAHIM
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-002-003/176
(Alukhunda)
|
0425093000NRG23060520220040143
|
06/05/2022
|
Arjina Khatun
|
0425093WL001357
|
Arjina Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324879
|
|
MRS ARJINA BIBI
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-002-003/206
(Alukhunda)
|
0425093000NRG23060520220040144
|
06/05/2022
|
Bidut Kaibarta
|
0425093WL001357
|
Bidut Kaibarta
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324867
|
|
MR BIDYUT KAIBARTA
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-002-003/221
(Alukhunda)
|
0425093000NRG23060520220040145
|
06/05/2022
|
OHED ALI
|
0425093WL001357
|
OHED ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324875
|
|
MR ABDUL OWAHED
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-002-003/228
(Alukhunda)
|
0425093000NRG23060520220040146
|
06/05/2022
|
Banikanta Kaibarta
|
0425093WL001357
|
Banikanta Kaibarta
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324876
|
|
MR BANI KANTA KAIBARTA
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-002-003/228
(Alukhunda)
|
0425093000NRG23060520220040147
|
06/05/2022
|
Rinku Kaibarta
|
0425093WL001357
|
Rinku Kaibarta
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324881
|
|
MRS RINKU KAIBARTA
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-002-003/237
(Alukhunda)
|
0425093000NRG23060520220040148
|
06/05/2022
|
Jill Hoque
|
0425093WL001357
|
Jill Hoque
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324868
|
|
MR JIL HOQUE ALI
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-002-003/253
(Alukhunda)
|
0425093000NRG23060520220040149
|
06/05/2022
|
Mofidul Islam
|
0425093WL001357
|
Mofidul Islam
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324882
|
|
MR MOFIDUL ISLAM
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-002-003/263
(Alukhunda)
|
0425093000NRG23060520220040150
|
06/05/2022
|
SUKITON NESSA
|
0425093WL001357
|
SUKITON NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324872
|
|
MR SUKITON NESSA
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-002-003/277-A
(Alukhunda)
|
0425093000NRG23060520220040151
|
06/05/2022
|
Monjil Bepari
|
0425093WL001357
|
Monjil Bepari
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324877
|
|
MR MANJIL BEPARI
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-002-003/289
(Alukhunda)
|
0425093000NRG23060520220040153
|
06/05/2022
|
Robi Ray
|
0425093WL001357
|
Robi Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324866
|
|
MR ROBI ROY
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-002-003/51
(Alukhunda)
|
0425093000NRG23060520220040155
|
06/05/2022
|
Hanif Ali
|
0425093WL001357
|
Hanif Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324865
|
|
MR HANIF ALI
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-002-003/70
(Alukhunda)
|
0425093000NRG23060520220040157
|
06/05/2022
|
Siddik Ali
|
0425093WL001357
|
Siddik Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324864
|
|
MR SIDDIK ALI
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-002-003/71
(Alukhunda)
|
0425093000NRG23060520220040158
|
06/05/2022
|
A. Karim Bepari
|
0425093WL001357
|
A. Karim Bepari
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324873
|
|
MR ABDUL KARIM BEPARI
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-011-002/2
(Bhangnamari)
|
0425093000NRG23060520220040166
|
06/05/2022
|
Molika Bibi
|
0425093WL001357
|
Molika Bibi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324863
|
|
MRS MALLIKA BIBI
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-011-002/21
(Bhangnamari)
|
0425093000NRG23060520220040167
|
06/05/2022
|
Jalbahar Sk
|
0425093WL001357
|
Jalbahar Sk
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324871
|
|
MR JALBAHAR SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
52
|
MANIKPUR
|
AS-25-093-002-001/293
(Alukhunda)
|
0425093000NRG23060520220040124
|
06/05/2022
|
Jahiruddin Sk
|
0425093WL001357
|
Jahiruddin Sk
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324883
|
|
MR JOHIR UDDIN SHEIKH
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-002-001/293
(Alukhunda)
|
0425093000NRG23060520220040125
|
06/05/2022
|
Jinnatun Bibi
|
0425093WL001357
|
Jinnatun Bibi
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324885
|
|
MS JINNATAN BIBI
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-002-001/293
(Alukhunda)
|
0425093000NRG23060520220040126
|
06/05/2022
|
MALITA KHATUN
|
0425093WL001357
|
MALITA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324884
|
|
MS MALITA KHATUN
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-002-001/474
(Alukhunda)
|
0425093000NRG23060520220040131
|
06/05/2022
|
Anowar Hussain
|
0425093WL001357
|
Anowar Hussain
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324886
|
|
MR ANOWAR HUSSAIN
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-002-001/54
(Alukhunda)
|
0425093000NRG23060520220040133
|
06/05/2022
|
HAJERA BIBI
|
0425093WL001357
|
HAJERA BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324888
|
|
MRS HAJERA BIBI
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-002-001/90
(Alukhunda)
|
0425093000NRG23060520220040135
|
06/05/2022
|
Abdul Hussain
|
0425093WL001357
|
Abdul Hussain
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271324887
|
|
MR KUDDUS ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|