|
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-25-093-003-004/750
(Mongolian)
|
0425093000NRG23070720220085722
|
07/07/2022
|
GULERAIHAN BEGUM
|
0425093WL004047
|
GULERAIHAN BEGUM
|
00045
|
BARB0BIDYAP
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006836389
|
|
GULERAIHAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-003-002/26
(Mongolian)
|
0425093000NRG23070720220085717
|
07/07/2022
|
Swmsri Basumatary
|
0425093WL004047
|
Swmsri Basumatary
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006836396
|
|
Swmsri Basumatary
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-003-003/52
(Mongolian)
|
0425093000NRG23070720220085724
|
07/07/2022
|
Budhadev Brahma
|
0425093WL004048
|
Budhadev Brahma
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006836394
|
|
Budhadev Brahma
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-003-004/465
(Mongolian)
|
0425093000NRG23070720220085727
|
07/07/2022
|
MANOWARA BEGUM
|
0425093WL004048
|
MANOWARA BEGUM
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006836395
|
|
MANOWARA BEGUM
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-003-004/658
(Mongolian)
|
0425093000NRG23070720220085721
|
07/07/2022
|
SUBURA KHATUN
|
0425093WL004047
|
SUBURA KHATUN
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006836397
|
|
SUBURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-25-093-003-004/584
(Mongolian)
|
0425093000NRG23070720220085700
|
07/07/2022
|
SAMIUL HOQUE
|
0425093WL004044
|
SAMIUL HOQUE
|
00089
|
CBIN0284541
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006836398
|
|
SAMIUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-003-004/560
(Mongolian)
|
0425093000NRG23070720220085699
|
07/07/2022
|
Sariton Nessa
|
0425093WL004044
|
Sariton Nessa
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006836399
|
|
Sariton Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-25-093-003-001/124
(Mongolian)
|
0425093000NRG23070720220085723
|
07/07/2022
|
GWMSRANG BASUMATARY
|
0425093WL004048
|
GWMSRANG BASUMATARY
|
00415
|
SBIN0007388
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006836401
|
|
MR GWMSRANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-003-004/103
(Mongolian)
|
0425093000NRG23070720220085725
|
07/07/2022
|
ROHIMA KHATUN
|
0425093WL004048
|
ROHIMA KHATUN
|
00462
|
UCBA0000502
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006836402
|
|
ROHIMA KHATUN
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-003-004/164
(Mongolian)
|
0425093000NRG23070720220085703
|
07/07/2022
|
Rejiya Bewa
|
0425093WL004045
|
Rejiya Bewa
|
00462
|
UCBA0000502
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006836408
|
|
REJIYA BEWA
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-003-004/316
(Mongolian)
|
0425093000NRG23070720220085704
|
07/07/2022
|
Md. Kalu Miya
|
0425093WL004045
|
Md. Kalu Miya
|
00462
|
UCBA0000502
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006836405
|
|
KALU MIAH
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-003-004/363
(Mongolian)
|
0425093000NRG23070720220085698
|
07/07/2022
|
Mohiran Bewa
|
0425093WL004044
|
Mohiran Bewa
|
00462
|
UCBA0000502
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006836406
|
|
MOHIRAN BEWA
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-003-004/400
(Mongolian)
|
0425093000NRG23070720220085705
|
07/07/2022
|
Hobibar Rahman
|
0425093WL004045
|
Hobibar Rahman
|
00462
|
UCBA0000502
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006836410
|
|
HOBIBAR RAHMAN
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-003-004/470
(Mongolian)
|
0425093000NRG23070720220085728
|
07/07/2022
|
Amena Bewa
|
0425093WL004048
|
Amena Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006836403
|
|
AMENA BEWA
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-003-004/512
(Mongolian)
|
0425093000NRG23070720220085719
|
07/07/2022
|
Hobibar Rahman
|
0425093WL004047
|
Hobibar Rahman
|
00462
|
UCBA0000502
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006836409
|
|
HABIBAR RAHMAN
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-003-004/523
(Mongolian)
|
0425093000NRG23070720220085706
|
07/07/2022
|
Hafijur Rahman
|
0425093WL004045
|
Hafijur Rahman
|
00462
|
UCBA0000502
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006836412
|
|
HAFIJUR RAHMAN
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-003-004/54
(Mongolian)
|
0425093000NRG23070720220085707
|
07/07/2022
|
Nurjamal Hoque
|
0425093WL004045
|
Nurjamal Hoque
|
00462
|
UCBA0000502
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006836404
|
|
NUR JAMAL
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-003-004/551
(Mongolian)
|
0425093000NRG23070720220085708
|
07/07/2022
|
Nur Hussain
|
0425093WL004045
|
Nur Hussain
|
00462
|
UCBA0000502
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006836407
|
|
NUR HUSSAIN
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-003-005/45
(Mongolian)
|
0425093000NRG23070720220085702
|
07/07/2022
|
Kasteswar Ray
|
0425093WL004044
|
Kasteswar Ray
|
00462
|
UCBA0000502
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006836411
|
|
KASTESWARI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
20
|
MANIKPUR
|
AS-25-093-003-004/108
(Mongolian)
|
0425093000NRG23070720220085697
|
07/07/2022
|
Jiarul Islam
|
0425093WL004044
|
Jiarul Islam
|
00662
|
BDBL0001312
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006836393
|
|
Jiarul Islam
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-003-004/312
(Mongolian)
|
0425093000NRG23070720220085718
|
07/07/2022
|
ABIDA BEGUM
|
0425093WL004047
|
ABIDA BEGUM
|
00662
|
BDBL0001312
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006836392
|
|
ABIDA BEGUM
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-003-004/586
(Mongolian)
|
0425093000NRG23070720220085701
|
07/07/2022
|
Mijanur Rahman
|
0425093WL004044
|
Mijanur Rahman
|
00662
|
BDBL0001312
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006836390
|
|
Mijanur Rahman
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-003-004/644
(Mongolian)
|
0425093000NRG23070720220085720
|
07/07/2022
|
Matiar Rahman
|
0425093WL004047
|
Matiar Rahman
|
00662
|
BDBL0001312
|
1832
|
1832
|
Processed
|
12/07/2022
|
|
3006836391
|
|
Matiar Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
24
|
MANIKPUR
|
AS-25-093-003-004/328
(Mongolian)
|
0425093000NRG23070720220085726
|
07/07/2022
|
JALIL MIYA
|
0425093WL004048
|
JALIL MIYA
|
00694
|
NESF0000059
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3006836400
|
|
JALIL MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44655
|
44655
|
|
|
|
|
|
|
|