|
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-25-093-003-004/34
(Mongolian)
|
0425093000NRG23071120220174725
|
08/11/2022
|
ANOWAR AKANDA
|
0425093WL012270
|
ANOWAR AKANDA
|
00045
|
BARB0BIDYAP
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040629
|
|
ANOWAR AKANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-003-004/106
(Mongolian)
|
0425093000NRG23071120220174736
|
08/11/2022
|
Gorima begum
|
0425093WL012271
|
Gorima begum
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040633
|
|
Gorima begum
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-003-004/106
(Mongolian)
|
0425093000NRG23071120220174735
|
08/11/2022
|
Hakimuddin Seikh
|
0425093WL012271
|
Hakimuddin Seikh
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040632
|
|
Hakimuddin Seikh
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-003-004/212
(Mongolian)
|
0425093000NRG23071120220174748
|
08/11/2022
|
AHITAN NESSA
|
0425093WL012273
|
AHITAN NESSA
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040652
|
|
AHITAN NESSA
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-003-004/265
(Mongolian)
|
0425093000NRG23071120220174755
|
08/11/2022
|
Kulsoon Bewa
|
0425093WL012274
|
Kulsoon Bewa
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040646
|
|
Kulsoon Bewa
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-003-004/425
(Mongolian)
|
0425093000NRG23071120220174727
|
08/11/2022
|
Anjumanowara Begum
|
0425093WL012270
|
Anjumanowara Begum
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040648
|
|
Anjumanowara Begum
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-003-004/453
(Mongolian)
|
0425093000NRG23071120220174739
|
08/11/2022
|
Amela Khatun
|
0425093WL012271
|
Amela Khatun
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040647
|
|
Amela Khatun
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-003-004/458
(Mongolian)
|
0425093000NRG23071120220174741
|
08/11/2022
|
ASMA KHATUN
|
0425093WL012271
|
ASMA KHATUN
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040634
|
|
ASMA KHATUN
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-003-004/63
(Mongolian)
|
0425093000NRG23071120220174729
|
08/11/2022
|
Malaha Begum
|
0425093WL012270
|
Malaha Begum
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040635
|
|
Malaha Begum
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-003-004/667
(Mongolian)
|
0425093000NRG23071120220174731
|
08/11/2022
|
ASMA KHATUN
|
0425093WL012270
|
ASMA KHATUN
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040649
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-003-004/667
(Mongolian)
|
0425093000NRG23071120220174730
|
08/11/2022
|
Babar Ali
|
0425093WL012270
|
Babar Ali
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040650
|
|
MR BABAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-003-004/105
(Mongolian)
|
0425093000NRG23071120220174734
|
08/11/2022
|
Golapful Bibi
|
0425093WL012271
|
Golapful Bibi
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040645
|
|
GOLAPFUL BIBI
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-003-004/175
(Mongolian)
|
0425093000NRG23071120220174746
|
08/11/2022
|
Abdul Latif Ali
|
0425093WL012273
|
Abdul Latif Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040637
|
|
ABDUL LATIF ALI
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-003-004/175
(Mongolian)
|
0425093000NRG23071120220174747
|
08/11/2022
|
JAYEDA KHATUN
|
0425093WL012273
|
JAYEDA KHATUN
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040660
|
|
JAYEDA KHATUN
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-003-004/206
(Mongolian)
|
0425093000NRG23071120220174722
|
08/11/2022
|
Md. Nural Hoque
|
0425093WL012270
|
Md. Nural Hoque
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040644
|
|
NURUL HOQUE
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-003-004/23
(Mongolian)
|
0425093000NRG23071120220174737
|
08/11/2022
|
Nochuwa Bewa
|
0425093WL012271
|
Nochuwa Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040636
|
|
NACHUA BEWA
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-003-004/34
(Mongolian)
|
0425093000NRG23071120220174724
|
08/11/2022
|
Ayasa Khatun
|
0425093WL012270
|
Ayasa Khatun
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040651
|
|
AYASA KHATUN
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-003-004/382
(Mongolian)
|
0425093000NRG23071120220174749
|
08/11/2022
|
Ahadulla
|
0425093WL012273
|
Ahadulla
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040640
|
|
AHADULLA SK
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-003-004/422
(Mongolian)
|
0425093000NRG23071120220174751
|
08/11/2022
|
UMOR UDDIN
|
0425093WL012273
|
UMOR UDDIN
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040656
|
|
UMOR UDDIN
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-003-004/425
(Mongolian)
|
0425093000NRG23071120220174726
|
08/11/2022
|
Ear Hussain
|
0425093WL012270
|
Ear Hussain
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040638
|
|
YEAR HUSSAIN
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-003-004/44
(Mongolian)
|
0425093000NRG23071120220174756
|
08/11/2022
|
Rejiya Bewa
|
0425093WL012274
|
Rejiya Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040643
|
|
RAJIYA BEWA
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-003-004/453
(Mongolian)
|
0425093000NRG23071120220174738
|
08/11/2022
|
Esar Ali
|
0425093WL012271
|
Esar Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040654
|
|
ESAR ALI
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-003-004/458
(Mongolian)
|
0425093000NRG23071120220174740
|
08/11/2022
|
Amirul Hussain
|
0425093WL012271
|
Amirul Hussain
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040659
|
|
AMIRUL HUSSAIN
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-003-004/466
(Mongolian)
|
0425093000NRG23071120220174753
|
08/11/2022
|
NURMEHERA BEGUM
|
0425093WL012273
|
NURMEHERA BEGUM
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040661
|
|
NURMEHERA BEGUM
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-003-004/466
(Mongolian)
|
0425093000NRG23071120220174752
|
08/11/2022
|
YOUSUP ALI
|
0425093WL012273
|
YOUSUP ALI
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040655
|
|
YOUSUP ALI
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-003-004/478
(Mongolian)
|
0425093000NRG23071120220174742
|
08/11/2022
|
Halima Begum
|
0425093WL012271
|
Halima Begum
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040657
|
|
HALIMAN BEWA
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-003-004/63
(Mongolian)
|
0425093000NRG23071120220174728
|
08/11/2022
|
Esa Hoque Ali
|
0425093WL012270
|
Esa Hoque Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040639
|
|
ISHA HAQUE
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-003-004/76
(Mongolian)
|
0425093000NRG23071120220174732
|
08/11/2022
|
Salamuddin
|
0425093WL012270
|
Salamuddin
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040641
|
|
SALAMUDDIN
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-003-004/76
(Mongolian)
|
0425093000NRG23071120220174733
|
08/11/2022
|
Sufiya Khatun
|
0425093WL012270
|
Sufiya Khatun
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040658
|
|
SABIYA KHATUN
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-003-004/99
(Mongolian)
|
0425093000NRG23071120220175331
|
08/11/2022
|
Ajufa Bewa
|
0425093WL012297
|
Ajufa Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040642
|
|
AJUFA BEWA
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-003-005/62
(Mongolian)
|
0425093000NRG23071120220174754
|
08/11/2022
|
Ramela Basumatary
|
0425093WL012273
|
Ramela Basumatary
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040653
|
|
RAMELA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
32
|
MANIKPUR
|
AS-25-093-003-004/206
(Mongolian)
|
0425093000NRG23071120220174723
|
08/11/2022
|
Samiran Nessa
|
0425093WL012270
|
Samiran Nessa
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040631
|
|
Samiran Nessa
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-003-004/382
(Mongolian)
|
0425093000NRG23071120220174750
|
08/11/2022
|
Mohiran Begum
|
0425093WL012273
|
Mohiran Begum
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040630
|
|
Mohiran Begum
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-003-004/770
(Mongolian)
|
0425093000NRG23071120220174757
|
08/11/2022
|
JAHIRAN NESSA
|
0425093WL012274
|
JAHIRAN NESSA
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6767040628
|
|
JAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|