|
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-25-093-004-002/65
(Malipara)
|
0425093000NRG23100520220046090
|
10/05/2022
|
Sahar Ali
|
0425093WL001601
|
Sahar Ali
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267761062
|
|
SaharAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-004-001/57
(Malipara)
|
0425093000NRG23100520220046074
|
10/05/2022
|
Gafur Ali
|
0425093WL001598
|
Gafur Ali
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267761063
|
|
GafurAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-004-003/404
(Malipara)
|
0425093000NRG23100520220046081
|
10/05/2022
|
Mashatjan Bewa
|
0425093WL001599
|
Mashatjan Bewa
|
00415
|
SBIN0007388
|
2061
|
2061
|
Rejected
|
17/05/2022
|
|
1267761064
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-004-001/112
(Malipara)
|
0425093000NRG23100520220046088
|
10/05/2022
|
Lal Miya
|
0425093WL001601
|
Lal Miya
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267761072
|
|
LAL MIYA
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-004-001/114
(Malipara)
|
0425093000NRG23100520220046070
|
10/05/2022
|
Maharuddin
|
0425093WL001598
|
Maharuddin
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267761075
|
|
MAFIJUL SHEIKH
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-004-001/127
(Malipara)
|
0425093000NRG23100520220046071
|
10/05/2022
|
Abdul Salam
|
0425093WL001598
|
Abdul Salam
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267761076
|
|
ABDUL SALAM
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-004-001/157
(Malipara)
|
0425093000NRG23100520220046076
|
10/05/2022
|
Aynal Hoque
|
0425093WL001599
|
Aynal Hoque
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267761079
|
|
AYNAL HAQU
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-004-001/161
(Malipara)
|
0425093000NRG23100520220046072
|
10/05/2022
|
Hazarat Ali
|
0425093WL001598
|
Hazarat Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267761080
|
|
HAJARAT ALI
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-004-001/167
(Malipara)
|
0425093000NRG23100520220046082
|
10/05/2022
|
Moymona Bewa
|
0425093WL001600
|
Moymona Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267761077
|
|
MOYMONA BEWA
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-004-001/197
(Malipara)
|
0425093000NRG23100520220046077
|
10/05/2022
|
Manik Ali
|
0425093WL001599
|
Manik Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267761083
|
|
MANIK ALI
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-004-001/201
(Malipara)
|
0425093000NRG23100520220046073
|
10/05/2022
|
Jakir Hussain
|
0425093WL001598
|
Jakir Hussain
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267761073
|
|
JAKIR HUSSAIN
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-004-001/72
(Malipara)
|
0425093000NRG23100520220046083
|
10/05/2022
|
Fayjuddin
|
0425093WL001600
|
Fayjuddin
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267761074
|
|
FAYZUDDIN
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-004-001/74
(Malipara)
|
0425093000NRG23100520220046089
|
10/05/2022
|
Badsha Ali
|
0425093WL001601
|
Badsha Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267761084
|
|
BADSA ALI
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-004-002/25
(Malipara)
|
0425093000NRG23100520220046078
|
10/05/2022
|
Amiron Bewa
|
0425093WL001599
|
Amiron Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267761065
|
|
AMIRAN BEWA
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-004-002/26
(Malipara)
|
0425093000NRG23100520220046084
|
10/05/2022
|
Samiron Bewa
|
0425093WL001600
|
Samiron Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267761066
|
|
SAMIRAN BEWA
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-004-003/128
(Malipara)
|
0425093000NRG23100520220046075
|
10/05/2022
|
Gulap Hussain
|
0425093WL001598
|
Gulap Hussain
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267761070
|
|
GULAP HUSSAIN
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-004-003/20
(Malipara)
|
0425093000NRG23100520220046079
|
10/05/2022
|
Jahrul Islam
|
0425093WL001599
|
Jahrul Islam
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267761078
|
|
AYINUDDIN
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-004-003/265
(Malipara)
|
0425093000NRG23100520220046085
|
10/05/2022
|
Asmot Ali
|
0425093WL001600
|
Asmot Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267761069
|
|
AACHAMAT ALI
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-004-003/296
(Malipara)
|
0425093000NRG23100520220046086
|
10/05/2022
|
Amed Ali
|
0425093WL001600
|
Amed Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267761081
|
|
AMED ALI
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-004-003/297
(Malipara)
|
0425093000NRG23100520220046087
|
10/05/2022
|
Akkash Ali
|
0425093WL001600
|
Akkash Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267761071
|
|
AKKACH ALI
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-004-003/312
(Malipara)
|
0425093000NRG23100520220046091
|
10/05/2022
|
Julhash Ali
|
0425093WL001601
|
Julhash Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267761067
|
|
JOLHASH ALI
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-004-003/313
(Malipara)
|
0425093000NRG23100520220046080
|
10/05/2022
|
Kadom Ali
|
0425093WL001599
|
Kadom Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267761068
|
|
KADAM ALI
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-004-003/336
(Malipara)
|
0425093000NRG23100520220046092
|
10/05/2022
|
Habejuddin
|
0425093WL001601
|
Habejuddin
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
16/05/2022
|
|
1267761082
|
|
HAFIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47403
|
47403
|
|
|
|
|
|
|
|