|
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)
|
0425093000NRG23110820220106691
|
11/08/2022
|
Sahar Ali
|
0425093WL006294
|
Sahar Ali
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027822160
|
|
Sahar Ali
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-004-003/404
(Malipara)
|
0425093000NRG23110820220106663
|
11/08/2022
|
Mashatjan Bewa
|
0425093WL006290
|
Mashatjan Bewa
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027822159
|
|
Mashatjan Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-004-001/57
(Malipara)
|
0425093000NRG23110820220106656
|
11/08/2022
|
Gafur Ali
|
0425093WL006289
|
Gafur Ali
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027822161
|
|
Gafur Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-004-001/112
(Malipara)
|
0425093000NRG23110820220106690
|
11/08/2022
|
Lal Miya
|
0425093WL006294
|
Lal Miya
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027822169
|
|
LAL MIYA
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-004-001/114
(Malipara)
|
0425093000NRG23110820220106652
|
11/08/2022
|
Maharuddin
|
0425093WL006289
|
Maharuddin
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027822170
|
|
MAFIJUL SHEIKH
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-004-001/127
(Malipara)
|
0425093000NRG23110820220106653
|
11/08/2022
|
Abdul Salam
|
0425093WL006289
|
Abdul Salam
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027822174
|
|
ABDUL SALAM
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-004-001/157
(Malipara)
|
0425093000NRG23110820220106654
|
11/08/2022
|
Aynal Hoque
|
0425093WL006289
|
Aynal Hoque
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027822177
|
|
AYNAL HAQU
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-004-001/161
(Malipara)
|
0425093000NRG23110820220106655
|
11/08/2022
|
Hazarat Ali
|
0425093WL006289
|
Hazarat Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027822171
|
|
HAJARAT ALI
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-004-001/167
(Malipara)
|
0425093000NRG23110820220106674
|
11/08/2022
|
Moymona Bewa
|
0425093WL006292
|
Moymona Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027822175
|
|
MOYMONA BEWA
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-004-001/197
(Malipara)
|
0425093000NRG23110820220106658
|
11/08/2022
|
Manik Ali
|
0425093WL006290
|
Manik Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027822176
|
|
MANIK ALI
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-004-001/74
(Malipara)
|
0425093000NRG23110820220106675
|
11/08/2022
|
Badsha Ali
|
0425093WL006292
|
Badsha Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027822179
|
|
AJUFA BEGUM
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-004-002/25
(Malipara)
|
0425093000NRG23110820220106659
|
11/08/2022
|
Amiron Bewa
|
0425093WL006290
|
Amiron Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027822162
|
|
AMIRAN BEWA
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-004-002/26
(Malipara)
|
0425093000NRG23110820220106660
|
11/08/2022
|
Samiron Bewa
|
0425093WL006290
|
Samiron Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027822163
|
|
SAMIRAN BEWA
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-004-003/128
(Malipara)
|
0425093000NRG23110820220106657
|
11/08/2022
|
Gulap Hussain
|
0425093WL006289
|
Gulap Hussain
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027822167
|
|
GULAP HUSSAIN
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-004-003/20
(Malipara)
|
0425093000NRG23110820220106661
|
11/08/2022
|
Jahrul Islam
|
0425093WL006290
|
Jahrul Islam
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027822178
|
|
AYINUDDIN
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-004-003/265
(Malipara)
|
0425093000NRG23110820220106676
|
11/08/2022
|
Asmot Ali
|
0425093WL006292
|
Asmot Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027822166
|
|
AACHAMAT ALI
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-004-003/296
(Malipara)
|
0425093000NRG23110820220106677
|
11/08/2022
|
Amed Ali
|
0425093WL006292
|
Amed Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027822172
|
|
AMED ALI
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-004-003/297
(Malipara)
|
0425093000NRG23110820220106678
|
11/08/2022
|
Akkash Ali
|
0425093WL006292
|
Akkash Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027822168
|
|
AKKACH ALI
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-004-003/312
(Malipara)
|
0425093000NRG23110820220106692
|
11/08/2022
|
Julhash Ali
|
0425093WL006294
|
Julhash Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027822164
|
|
JOLHASH ALI
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-004-003/313
(Malipara)
|
0425093000NRG23110820220106662
|
11/08/2022
|
Kadom Ali
|
0425093WL006290
|
Kadom Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027822165
|
|
KADAM ALI
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-004-003/336
(Malipara)
|
0425093000NRG23110820220106693
|
11/08/2022
|
Habejuddin
|
0425093WL006294
|
Habejuddin
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027822173
|
|
HAFIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43281
|
43281
|
|
|
|
|
|
|
|