|
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-25-093-003-004/132
(Mongolian)
|
0425093000NRG23071020220152706
|
07/10/2022
|
Majeda Begum
|
0425093WL010453
|
Majeda Begum
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215963
|
|
Majeda Begum
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-003-004/140
(Mongolian)
|
0425093000NRG23071020220152310
|
07/10/2022
|
Fulmala Begum
|
0425093WL010429
|
Fulmala Begum
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215962
|
|
Fulmala Begum
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-003-004/265
(Mongolian)
|
0425093000NRG23071020220152325
|
07/10/2022
|
Kulsoon Bewa
|
0425093WL010431
|
Kulsoon Bewa
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215959
|
|
Kulsoon Bewa
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-003-004/266
(Mongolian)
|
0425093000NRG23071020220152288
|
07/10/2022
|
NUREJA BIBI
|
0425093WL010427
|
NUREJA BIBI
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215965
|
|
NUREJA BIBI
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-003-004/273
(Mongolian)
|
0425093000NRG23071020220152277
|
07/10/2022
|
Sanuyara Begum
|
0425093WL010426
|
Sanuyara Begum
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215964
|
|
Sanuyara Begum
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-003-004/32
(Mongolian)
|
0425093000NRG23071020220152290
|
07/10/2022
|
Fatema Bibi
|
0425093WL010427
|
Fatema Bibi
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215948
|
|
Fatema Bibi
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-003-004/325
(Mongolian)
|
0425093000NRG23071020220152329
|
07/10/2022
|
Asiya Begum
|
0425093WL010431
|
Asiya Begum
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215969
|
|
Asiya Begum
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-003-004/376
(Mongolian)
|
0425093000NRG23071020220152292
|
07/10/2022
|
Fulmala Bibi
|
0425093WL010427
|
Fulmala Bibi
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215957
|
|
Fulmala Bibi
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-003-004/384
(Mongolian)
|
0425093000NRG23071020220152294
|
07/10/2022
|
NAJMA KHATUN
|
0425093WL010427
|
NAJMA KHATUN
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215952
|
|
NAJMA KHATUN
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-003-004/391
(Mongolian)
|
0425093000NRG23071020220152279
|
07/10/2022
|
Monowara Begum
|
0425093WL010426
|
Monowara Begum
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215971
|
|
Monowara Begum
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-003-004/394
(Mongolian)
|
0425093000NRG23071020220152710
|
07/10/2022
|
Guljan Bibi
|
0425093WL010453
|
Guljan Bibi
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215966
|
|
Guljan Bibi
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-003-004/412
(Mongolian)
|
0425093000NRG23071020220152331
|
07/10/2022
|
TASLIMA BEGUM
|
0425093WL010431
|
TASLIMA BEGUM
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215970
|
|
TASLIMA BEGUM
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-003-004/438
(Mongolian)
|
0425093000NRG23071020220152712
|
07/10/2022
|
SAJIRAN BEGUM
|
0425093WL010453
|
SAJIRAN BEGUM
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215968
|
|
SAJIRAN BEGUM
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-003-004/456
(Mongolian)
|
0425093000NRG23071020220152313
|
07/10/2022
|
Saheda Begum
|
0425093WL010429
|
Saheda Begum
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215961
|
|
Saheda Begum
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-003-004/461
(Mongolian)
|
0425093000NRG23071020220152281
|
07/10/2022
|
JAMIRAN NESSA
|
0425093WL010426
|
JAMIRAN NESSA
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215967
|
|
JAMIRAN NESSA
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-003-004/462
(Mongolian)
|
0425093000NRG23071020220152296
|
07/10/2022
|
Sajeda Begum
|
0425093WL010427
|
Sajeda Begum
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215958
|
|
Sajeda Begum
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-003-004/493
(Mongolian)
|
0425093000NRG23071020220152298
|
07/10/2022
|
Mofida Begum
|
0425093WL010427
|
Mofida Begum
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215960
|
|
Mofida Begum
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-003-004/643
(Mongolian)
|
0425093000NRG23071020220152316
|
07/10/2022
|
CHALEHA BEGUM
|
0425093WL010429
|
CHALEHA BEGUM
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215956
|
|
CHALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
19
|
MANIKPUR
|
AS-25-093-003-004/269
(Mongolian)
|
0425093000NRG23071020220152327
|
07/10/2022
|
Bhanuwara Begum
|
0425093WL010431
|
Bhanuwara Begum
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215992
|
|
Bhanuwara Begum
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-003-004/461
(Mongolian)
|
0425093000NRG23071020220152280
|
07/10/2022
|
AJIBAR RAHMAN
|
0425093WL010426
|
AJIBAR RAHMAN
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215993
|
|
AJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
21
|
MANIKPUR
|
AS-25-093-003-004/452
(Mongolian)
|
0425093000NRG23071020220152714
|
07/10/2022
|
KHUDEJA BEGUM
|
0425093WL010453
|
KHUDEJA BEGUM
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215994
|
|
MRS KHUDEJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
MANIKPUR
|
AS-25-093-003-004/132
(Mongolian)
|
0425093000NRG23071020220152705
|
07/10/2022
|
Abdul Latif Ali
|
0425093WL010453
|
Abdul Latif Ali
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215985
|
|
ABDUL LATIF ALI
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-003-004/140
(Mongolian)
|
0425093000NRG23071020220152309
|
07/10/2022
|
Moksed Ali
|
0425093WL010429
|
Moksed Ali
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215982
|
|
MOKSED ALI
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-003-004/166
(Mongolian)
|
0425093000NRG23071020220152707
|
07/10/2022
|
BURHAN ALI
|
0425093WL010453
|
BURHAN ALI
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215980
|
|
BURHAN ALI
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-003-004/266
(Mongolian)
|
0425093000NRG23071020220152287
|
07/10/2022
|
JEYARUL RAHMAN
|
0425093WL010427
|
JEYARUL RAHMAN
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215981
|
|
JEYARUL RAHMAN
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-003-004/273
(Mongolian)
|
0425093000NRG23071020220152276
|
07/10/2022
|
Mohir Uddin
|
0425093WL010426
|
Mohir Uddin
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215989
|
|
MAHAR ALI
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-003-004/32
(Mongolian)
|
0425093000NRG23071020220152289
|
07/10/2022
|
Tomajuddin Seikh
|
0425093WL010427
|
Tomajuddin Seikh
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215978
|
|
TOMEJUDDIN
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-003-004/325
(Mongolian)
|
0425093000NRG23071020220152328
|
07/10/2022
|
Abdul Majid Ali
|
0425093WL010431
|
Abdul Majid Ali
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215979
|
|
ABDUL MAJID ALI
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-003-004/376
(Mongolian)
|
0425093000NRG23071020220152291
|
07/10/2022
|
Samad Ali
|
0425093WL010427
|
Samad Ali
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215986
|
|
SAMAD ALI
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-003-004/384
(Mongolian)
|
0425093000NRG23071020220152293
|
07/10/2022
|
Ahajuddin Sk
|
0425093WL010427
|
Ahajuddin Sk
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215991
|
|
AHAJUDDIN SK
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-003-004/391
(Mongolian)
|
0425093000NRG23071020220152278
|
07/10/2022
|
Jubbar Ali
|
0425093WL010426
|
Jubbar Ali
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215973
|
|
JUBBAR ALI
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-003-004/394
(Mongolian)
|
0425093000NRG23071020220152709
|
07/10/2022
|
Sajahan Ali
|
0425093WL010453
|
Sajahan Ali
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215974
|
|
SAHAJAHAN ALI
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-003-004/422
(Mongolian)
|
0425093000NRG23071020220152332
|
07/10/2022
|
UMOR UDDIN
|
0425093WL010431
|
UMOR UDDIN
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215987
|
|
UMOR UDDIN
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-003-004/438
(Mongolian)
|
0425093000NRG23071020220152711
|
07/10/2022
|
MAJMU ALI
|
0425093WL010453
|
MAJMU ALI
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215998
|
|
MAJMU ALI
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-003-004/44
(Mongolian)
|
0425093000NRG23071020220152311
|
07/10/2022
|
Rejiya Bewa
|
0425093WL010429
|
Rejiya Bewa
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215984
|
|
RAJIYA BEWA
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-003-004/452
(Mongolian)
|
0425093000NRG23071020220152713
|
07/10/2022
|
ASIMUDDIN
|
0425093WL010453
|
ASIMUDDIN
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215995
|
|
ASIMUDDIN
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-003-004/456
(Mongolian)
|
0425093000NRG23071020220152312
|
07/10/2022
|
Shabuddin Sk
|
0425093WL010429
|
Shabuddin Sk
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215975
|
|
SAHABUDDIN SK
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-003-004/462
(Mongolian)
|
0425093000NRG23071020220152295
|
07/10/2022
|
Md. Ahij Miya
|
0425093WL010427
|
Md. Ahij Miya
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215990
|
|
AHIJ MIA
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-003-004/464
(Mongolian)
|
0425093000NRG23071020220152282
|
07/10/2022
|
Keramat Ali
|
0425093WL010426
|
Keramat Ali
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215997
|
|
KERAMAT ALI
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-003-004/493
(Mongolian)
|
0425093000NRG23071020220152297
|
07/10/2022
|
Islamuddin
|
0425093WL010427
|
Islamuddin
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215972
|
|
ISLAMUDDIN SHEIKH
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-003-004/544
(Mongolian)
|
0425093000NRG23071020220152314
|
07/10/2022
|
Mojafar Ali
|
0425093WL010429
|
Mojafar Ali
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215983
|
|
MUJJAFFAR ALI
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-003-004/643
(Mongolian)
|
0425093000NRG23071020220152317
|
07/10/2022
|
NASAR ALI
|
0425093WL010429
|
NASAR ALI
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215996
|
|
NASAR ALI
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-003-004/67
(Mongolian)
|
0425093000NRG23071020220152333
|
07/10/2022
|
Unush Ali
|
0425093WL010431
|
Unush Ali
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215977
|
|
IUNUSH ALI
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-003-005/62
(Mongolian)
|
0425093000NRG23071020220152286
|
07/10/2022
|
Ramela Basumatary
|
0425093WL010426
|
Ramela Basumatary
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215976
|
|
RAMELA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
45
|
MANIKPUR
|
AS-25-093-003-004/118
(Mongolian)
|
0425093000NRG23071020220152308
|
07/10/2022
|
Hasna Bhanu
|
0425093WL010429
|
Hasna Bhanu
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215953
|
|
Hasna Bhanu
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-003-004/166
(Mongolian)
|
0425093000NRG23071020220152708
|
07/10/2022
|
MANURA BIBI
|
0425093WL010453
|
MANURA BIBI
|
00662
|
BDBL0001312
|
2748
|
2748
|
Rejected
|
14/10/2022
|
|
5561215945
|
No Such Account
|
|
|
|
47
|
MANIKPUR
|
AS-25-093-003-004/269
(Mongolian)
|
0425093000NRG23071020220152326
|
07/10/2022
|
Mijanur Rasid Akanda
|
0425093WL010431
|
Mijanur Rasid Akanda
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215950
|
|
Mijanur Rasid Akanda
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-003-004/412
(Mongolian)
|
0425093000NRG23071020220152330
|
07/10/2022
|
SAIDUR RAHMAN
|
0425093WL010431
|
SAIDUR RAHMAN
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215951
|
|
SAIDUR RAHMAN
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-003-004/464
(Mongolian)
|
0425093000NRG23071020220152283
|
07/10/2022
|
SABI KHATUN
|
0425093WL010426
|
SABI KHATUN
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215954
|
|
SABI KHATUN
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-003-004/544
(Mongolian)
|
0425093000NRG23071020220152315
|
07/10/2022
|
Morzina Begum
|
0425093WL010429
|
Morzina Begum
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215949
|
|
Morzina Begum
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-003-004/547
(Mongolian)
|
0425093000NRG23071020220152285
|
07/10/2022
|
Ashmina Khatun
|
0425093WL010426
|
Ashmina Khatun
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215947
|
|
Ashmina Khatun
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-003-004/547
(Mongolian)
|
0425093000NRG23071020220152284
|
07/10/2022
|
Aynal Hoque
|
0425093WL010426
|
Aynal Hoque
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215944
|
|
Aynal Hoque
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-003-004/67
(Mongolian)
|
0425093000NRG23071020220152334
|
07/10/2022
|
Somina Begum
|
0425093WL010431
|
Somina Begum
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215946
|
|
Somina Begum
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-003-004/770
(Mongolian)
|
0425093000NRG23071020220152715
|
07/10/2022
|
JAHIRAN NESSA
|
0425093WL010453
|
JAHIRAN NESSA
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215955
|
|
JAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
55
|
MANIKPUR
|
AS-25-093-003-004/118
(Mongolian)
|
0425093000NRG23071020220152307
|
07/10/2022
|
Jahar Uddin Ali
|
0425093WL010429
|
Jahar Uddin Ali
|
00694
|
NESF0000059
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561215988
|
|
Jahar Uddin Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|