|
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-25-093-004-003/511
(Malipara)
|
0425093000NRG23100920220131580
|
12/09/2022
|
Sajiran Nessa
|
0425093WL008692
|
Sajiran Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319455
|
|
Sajiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-004-003/523
(Malipara)
|
0425093000NRG23100920220131589
|
12/09/2022
|
Ajgar Ali Talukdar
|
0425093WL008692
|
Ajgar Ali Talukdar
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319441
|
|
Ajgar Ali Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-004-003/506
(Malipara)
|
0425093000NRG23100920220131576
|
12/09/2022
|
Amina Begum
|
0425093WL008692
|
Amina Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319446
|
|
Amina Begum
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-004-003/506
(Malipara)
|
0425093000NRG23100920220131575
|
12/09/2022
|
Saidul Islam
|
0425093WL008692
|
Saidul Islam
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319444
|
|
Saidul Islam
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-004-003/508
(Malipara)
|
0425093000NRG23100920220131577
|
12/09/2022
|
Sona Bhanu Begum
|
0425093WL008692
|
Sona Bhanu Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319448
|
|
Sona Bhanu Begum
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-004-003/510
(Malipara)
|
0425093000NRG23100920220131579
|
12/09/2022
|
HASINA BEGUM
|
0425093WL008692
|
HASINA BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319449
|
|
HASINA BEGUM
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-004-003/511
(Malipara)
|
0425093000NRG23100920220131581
|
12/09/2022
|
Rohman Ali
|
0425093WL008692
|
Rohman Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319445
|
|
Rohman Ali
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-004-003/516
(Malipara)
|
0425093000NRG23100920220131585
|
12/09/2022
|
Khodeja Beegum
|
0425093WL008692
|
Khodeja Beegum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319450
|
|
Khodeja Beegum
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-004-003/516
(Malipara)
|
0425093000NRG23100920220131584
|
12/09/2022
|
Monsur Alom
|
0425093WL008692
|
Monsur Alom
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319451
|
|
Monsur Alom
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-004-003/519
(Malipara)
|
0425093000NRG23100920220131587
|
12/09/2022
|
Murshida Khatun
|
0425093WL008692
|
Murshida Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319447
|
|
Murshida Khatun
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-004-003/523
(Malipara)
|
0425093000NRG23100920220131590
|
12/09/2022
|
Morjina Begum
|
0425093WL008692
|
Morjina Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319452
|
|
Morjina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-004-003/518
(Malipara)
|
0425093000NRG23100920220131586
|
12/09/2022
|
Asiran Khatun
|
0425093WL008692
|
Asiran Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319453
|
|
Asiran Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-004-003/520
(Malipara)
|
0425093000NRG23100920220131588
|
12/09/2022
|
Khalilur Rahman
|
0425093WL008692
|
Khalilur Rahman
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319457
|
|
MR KHALILUR RAHMAN
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-004-004/83
(Malipara)
|
0425093000NRG23100920220131591
|
12/09/2022
|
Ananta Sarkar
|
0425093WL008692
|
Ananta Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319456
|
|
MR ANANTA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
MANIKPUR
|
AS-25-093-004-003/510
(Malipara)
|
0425093000NRG23100920220131578
|
12/09/2022
|
Khuirul Ali
|
0425093WL008692
|
Khuirul Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319459
|
|
KHAIRUL ALI
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-004-003/515
(Malipara)
|
0425093000NRG23100920220131582
|
12/09/2022
|
Khoda Baksh
|
0425093WL008692
|
Khoda Baksh
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319458
|
|
KHODA BAKSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
MANIKPUR
|
AS-25-093-004-003/497
(Malipara)
|
0425093000NRG23100920220131574
|
12/09/2022
|
Mehbuba Nasrin
|
0425093WL008692
|
Mehbuba Nasrin
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319443
|
|
Mehbuba Nasrin
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-004-003/515
(Malipara)
|
0425093000NRG23100920220131583
|
12/09/2022
|
Ajmina Begum
|
0425093WL008692
|
Ajmina Begum
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319442
|
|
Ajmina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
MANIKPUR
|
AS-25-093-004-003/445
(Malipara)
|
0425093000NRG23100920220131573
|
12/09/2022
|
Inal Hoque
|
0425093WL008692
|
Inal Hoque
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955319454
|
|
Inal Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MANIKPUR
|
AS0425093_120922FTO_92932
|
Assam Gramin Vikash Bank
|
PUNB0RRBAGB
|
BIJNI
|
1374
|
|
2
|
MANIKPUR
|
AS0425093_120922FTO_92932
|
Bank of Baroda
|
BARB0BIDYAP
|
BONGAIGAON, ASSAM
|
1374
|
|
3
|
MANIKPUR
|
AS0425093_120922FTO_92932
|
Central Bank Of India
|
CBIN0282565
|
BIJINI
|
12366
|
|
4
|
MANIKPUR
|
AS0425093_120922FTO_92932
|
Indian Bank
|
IDIB000U518
|
Ulubari Bank
|
1374
|
|
5
|
MANIKPUR
|
AS0425093_120922FTO_92932
|
State Bank of India
|
SBIN0007388
|
BISHNUPUR
|
2748
|
|
6
|
MANIKPUR
|
AS0425093_120922FTO_92932
|
UCO Bank
|
UCBA0000502
|
BIJNI
|
2748
|
|
7
|
MANIKPUR
|
AS0425093_120922FTO_92932
|
Bandhan Bank Limited
|
BDBL0001312
|
KAWATIKA
|
2748
|
|
8
|
MANIKPUR
|
AS0425093_120922FTO_92932
|
North East Small Finance Bank Limited
|
NESF0000059
|
Bijni
|
1374
|