|
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-25-093-004-003/210
(Malipara)
|
0425093000NRG23050820220102896
|
06/08/2022
|
Morjina Begom
|
0425093WL005894
|
Morjina Begom
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457237
|
|
Morjina Begom
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-004-003/381
(Malipara)
|
0425093000NRG23050820220102904
|
06/08/2022
|
Sajida Begum
|
0425093WL005894
|
Sajida Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457240
|
|
Sajida Begum
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-004-003/489
(Malipara)
|
0425093000NRG23050820220102906
|
06/08/2022
|
Abeda Khatun
|
0425093WL005894
|
Abeda Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457241
|
|
Abeda Khatun
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-004-003/493
(Malipara)
|
0425093000NRG23050820220102908
|
06/08/2022
|
Chaleha Khatun
|
0425093WL005894
|
Chaleha Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457238
|
|
Chaleha Khatun
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-004-003/93
(Malipara)
|
0425093000NRG23050820220102911
|
06/08/2022
|
Abeda Khatun
|
0425093WL005894
|
Abeda Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457239
|
|
Abeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-25-093-004-001/198
(Malipara)
|
0425093000NRG23050820220102894
|
06/08/2022
|
Julekha Khatun
|
0425093WL005894
|
Julekha Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457242
|
|
Julekha Khatun
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-004-001/198
(Malipara)
|
0425093000NRG23050820220102893
|
06/08/2022
|
Minajur Rahman
|
0425093WL005894
|
Minajur Rahman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457244
|
|
Minajur Rahman
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-004-003/489
(Malipara)
|
0425093000NRG23050820220102905
|
06/08/2022
|
Aynal Ali Sk
|
0425093WL005894
|
Aynal Ali Sk
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457243
|
|
Aynal Ali Sk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-004-003/376
(Malipara)
|
0425093000NRG23050820220102902
|
06/08/2022
|
Intaj Ali
|
0425093WL005894
|
Intaj Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457245
|
|
INTAZ ALI
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-004-003/493
(Malipara)
|
0425093000NRG23050820220102907
|
06/08/2022
|
Fajlur Rahman Talukdar
|
0425093WL005894
|
Fajlur Rahman Talukdar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457255
|
|
MD FAJLUR RAHMAN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-004-003/210
(Malipara)
|
0425093000NRG23050820220102895
|
06/08/2022
|
Abdus Sobahan
|
0425093WL005894
|
Abdus Sobahan
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457253
|
|
SUBAHAN ALI
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-004-003/343
(Malipara)
|
0425093000NRG23050820220102897
|
06/08/2022
|
Abed Ali
|
0425093WL005894
|
Abed Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457248
|
|
ABED ALI
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-004-003/343
(Malipara)
|
0425093000NRG23050820220102898
|
06/08/2022
|
Amina Khatun
|
0425093WL005894
|
Amina Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457254
|
|
AMINA KHATUN
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-004-003/344
(Malipara)
|
0425093000NRG23050820220102899
|
06/08/2022
|
Joyda khatun
|
0425093WL005894
|
Joyda khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457249
|
|
MUS. ZAYEDA KHATUN
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-004-003/345
(Malipara)
|
0425093000NRG23050820220102900
|
06/08/2022
|
Jabed Ali
|
0425093WL005894
|
Jabed Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457247
|
|
JABED ALI
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-004-003/376
(Malipara)
|
0425093000NRG23050820220102901
|
06/08/2022
|
Muktar Ali
|
0425093WL005894
|
Muktar Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457252
|
|
MUKTAR ALI
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-004-003/381
(Malipara)
|
0425093000NRG23050820220102903
|
06/08/2022
|
Moyjul Hogue
|
0425093WL005894
|
Moyjul Hogue
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457251
|
|
MAHIJAL HAQUE
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-004-003/74
(Malipara)
|
0425093000NRG23050820220102909
|
06/08/2022
|
Jel Hoque Talukdar
|
0425093WL005894
|
Jel Hoque Talukdar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457246
|
|
JEL HOK ALI TALUKDER
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-004-003/93
(Malipara)
|
0425093000NRG23050820220102910
|
06/08/2022
|
Lutfor Rahman Mondal
|
0425093WL005894
|
Lutfor Rahman Mondal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3928457250
|
|
LUTFAR RAHMAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|