|
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-25-093-002-003/161
(Alukhunda)
|
0425093000NRG23110920220131617
|
11/09/2022
|
NURBANU BIBI
|
0425093WL008696
|
NURBANU BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327233
|
|
NURBANU BIBI
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-002-003/167
(Alukhunda)
|
0425093000NRG23110920220131597
|
11/09/2022
|
Amzad Ali Khandakar
|
0425093WL008694
|
Amzad Ali Khandakar
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327234
|
|
Amzad Ali Khandakar
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-002-003/236
(Alukhunda)
|
0425093000NRG23110920220131598
|
11/09/2022
|
SAMIRAN BIBI
|
0425093WL008694
|
SAMIRAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327214
|
|
SAMIRAN BIBI
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-003/369
(Alukhunda)
|
0425093000NRG23110920220131608
|
11/09/2022
|
MOTIYOR ALI
|
0425093WL008695
|
MOTIYOR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327238
|
|
MOTIYOR ALI
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-003/371
(Alukhunda)
|
0425093000NRG23110920220131600
|
11/09/2022
|
JARINA BIBI
|
0425093WL008694
|
JARINA BIBI
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955327229
|
|
JARINA BIBI
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-003/371
(Alukhunda)
|
0425093000NRG23110920220131599
|
11/09/2022
|
MOSTAFA SHEIKH
|
0425093WL008694
|
MOSTAFA SHEIKH
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955327230
|
|
MOSTAFA SHEIKH
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-003/83
(Alukhunda)
|
0425093000NRG23110920220131602
|
11/09/2022
|
MAMATAJ BEGUM
|
0425093WL008694
|
MAMATAJ BEGUM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327216
|
|
MAMATAJ BEGUM
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-003/83
(Alukhunda)
|
0425093000NRG23110920220131601
|
11/09/2022
|
Sanowar Hussain
|
0425093WL008694
|
Sanowar Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327235
|
|
Sanowar Hussain
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-002-004/257
(Alukhunda)
|
0425093000NRG23110920220131627
|
11/09/2022
|
Chaki Bibi
|
0425093WL008697
|
Chaki Bibi
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955327211
|
|
Chaki Bibi
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-004/257
(Alukhunda)
|
0425093000NRG23110920220131626
|
11/09/2022
|
Joynal Abdin
|
0425093WL008697
|
Joynal Abdin
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955327239
|
|
Joynal Abdin
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-002-004/270
(Alukhunda)
|
0425093000NRG23110920220131629
|
11/09/2022
|
Sahidul Islam
|
0425093WL008697
|
Sahidul Islam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327218
|
|
Sahidul Islam
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-002-004/270
(Alukhunda)
|
0425093000NRG23110920220131628
|
11/09/2022
|
SOKINA BIBI
|
0425093WL008697
|
SOKINA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327215
|
|
SOKINA BIBI
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-002-004/276
(Alukhunda)
|
0425093000NRG23110920220131603
|
11/09/2022
|
Asor Ali
|
0425093WL008694
|
Asor Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327244
|
|
Asor Ali
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-002-004/279
(Alukhunda)
|
0425093000NRG23110920220131609
|
11/09/2022
|
Hazer Ali
|
0425093WL008695
|
Hazer Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327237
|
|
Hazer Ali
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-002-004/279
(Alukhunda)
|
0425093000NRG23110920220131610
|
11/09/2022
|
Nurjahan Bibi
|
0425093WL008695
|
Nurjahan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327236
|
|
Nurjahan Bibi
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-002-004/289
(Alukhunda)
|
0425093000NRG23110920220131618
|
11/09/2022
|
Firuja Bibi
|
0425093WL008696
|
Firuja Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327209
|
|
Firuja Bibi
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-002-004/320
(Alukhunda)
|
0425093000NRG23110920220131620
|
11/09/2022
|
BABOR ALI
|
0425093WL008696
|
BABOR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327231
|
|
BABOR ALI
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-002-004/320
(Alukhunda)
|
0425093000NRG23110920220131619
|
11/09/2022
|
SAMEJUDDIN SK
|
0425093WL008696
|
SAMEJUDDIN SK
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327232
|
|
SAMEJUDDIN SK
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-002-004/333
(Alukhunda)
|
0425093000NRG23110920220131611
|
11/09/2022
|
Billal Hussain
|
0425093WL008695
|
Billal Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327207
|
|
Billal Hussain
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-002-004/552
(Alukhunda)
|
0425093000NRG23110920220131605
|
11/09/2022
|
AJIRAN BIBI
|
0425093WL008694
|
AJIRAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327212
|
|
AJIRAN BIBI
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-002-004/661
(Alukhunda)
|
0425093000NRG23110920220131614
|
11/09/2022
|
UMARJAN BEWA
|
0425093WL008695
|
UMARJAN BEWA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327210
|
|
UMARJAN BEWA
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-002-004/705
(Alukhunda)
|
0425093000NRG23110920220131621
|
11/09/2022
|
FIROJA BIBI
|
0425093WL008696
|
FIROJA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327208
|
|
FIROJA BIBI
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-002-004/708
(Alukhunda)
|
0425093000NRG23110920220131623
|
11/09/2022
|
Khahrun Bibi
|
0425093WL008696
|
Khahrun Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327217
|
|
Khahrun Bibi
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-002-005/413
(Alukhunda)
|
0425093000NRG23110920220131624
|
11/09/2022
|
FULUHAR ALI
|
0425093WL008696
|
FULUHAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327213
|
|
FULUHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-25-093-002-003/161
(Alukhunda)
|
0425093000NRG23110920220131616
|
11/09/2022
|
AJIJUR ISLAM KHANDAKAR
|
0425093WL008696
|
AJIJUR ISLAM KHANDAKAR
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327221
|
|
AJIJUR ISLAM KHANDAKAR
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-002-004/604
(Alukhunda)
|
0425093000NRG23110920220131613
|
11/09/2022
|
Saisafuly Begum
|
0425093WL008695
|
Saisafuly Begum
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327228
|
|
Saisafuly Begum
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-002-004/676
(Alukhunda)
|
0425093000NRG23110920220131632
|
11/09/2022
|
Kulchum Bibi
|
0425093WL008697
|
Kulchum Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327220
|
|
Kulchum Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
28
|
MANIKPUR
|
AS-25-093-002-003/102
(Alukhunda)
|
0425093000NRG23110920220131606
|
11/09/2022
|
AYAR JAMAL
|
0425093WL008695
|
AYAR JAMAL
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327242
|
|
MR AYAR JAMAL
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-002-003/102
(Alukhunda)
|
0425093000NRG23110920220131607
|
11/09/2022
|
FULECHA BIBI
|
0425093WL008695
|
FULECHA BIBI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327243
|
|
MRS FULECHA BIBI
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-002-004/552
(Alukhunda)
|
0425093000NRG23110920220131604
|
11/09/2022
|
UMAR ALI
|
0425093WL008694
|
UMAR ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327224
|
|
MR UMAR ALI
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-002-004/604
(Alukhunda)
|
0425093000NRG23110920220131612
|
11/09/2022
|
KHALILUR RAHMAN
|
0425093WL008695
|
KHALILUR RAHMAN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327227
|
|
MR KHALILUR RAHMAN
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-002-004/605
(Alukhunda)
|
0425093000NRG23110920220131631
|
11/09/2022
|
Jarif Ali
|
0425093WL008697
|
Jarif Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327241
|
|
MR JARIF ALI
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-002-004/605
(Alukhunda)
|
0425093000NRG23110920220131630
|
11/09/2022
|
Mahar Ali
|
0425093WL008697
|
Mahar Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327240
|
|
MR MAHAR ALI
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-002-004/661
(Alukhunda)
|
0425093000NRG23110920220131615
|
11/09/2022
|
Jumar Ali
|
0425093WL008695
|
Jumar Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327226
|
|
MR JUMAR ALI
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-002-004/676
(Alukhunda)
|
0425093000NRG23110920220131633
|
11/09/2022
|
Nurul Hoque
|
0425093WL008697
|
Nurul Hoque
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327225
|
|
MR NURUL HOQUE
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-002-004/705
(Alukhunda)
|
0425093000NRG23110920220131622
|
11/09/2022
|
FIDDUSH ALI
|
0425093WL008696
|
FIDDUSH ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327223
|
|
MR FIDDUSH ALI
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-002-005/413
(Alukhunda)
|
0425093000NRG23110920220131625
|
11/09/2022
|
Fate Khatun
|
0425093WL008696
|
Fate Khatun
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327222
|
|
MRS FATE KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
38
|
MANIKPUR
|
AS-25-093-002-004/707
(Alukhunda)
|
0425093000NRG23110920220131634
|
11/09/2022
|
Fajar Ali
|
0425093WL008697
|
Fajar Ali
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955327219
|
|
Fajar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76486
|
76486
|
|
|
|
|
|
|
|