|
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-25-093-004-003/505
(Malipara)
|
0425093000NRG23120920220132114
|
12/09/2022
|
Achiya Khatun
|
0425093WL008746
|
Achiya Khatun
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955701329
|
|
Achiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-004-003/443
(Malipara)
|
0425093000NRG23120920220132110
|
12/09/2022
|
Arjina Khatun
|
0425093WL008746
|
Arjina Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955701332
|
|
Arjina Khatun
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-004-003/45
(Malipara)
|
0425093000NRG23120920220132113
|
12/09/2022
|
Firoja Khatun
|
0425093WL008746
|
Firoja Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955701331
|
|
Firoja Khatun
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-004-003/514
(Malipara)
|
0425093000NRG23120920220132119
|
12/09/2022
|
Rehna Begum
|
0425093WL008746
|
Rehna Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955701333
|
|
Rehna Begum
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-004-003/517
(Malipara)
|
0425093000NRG23120920220132121
|
12/09/2022
|
Nureja Khatun
|
0425093WL008746
|
Nureja Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955701330
|
|
Nureja Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-25-093-004-003/444
(Malipara)
|
0425093000NRG23120920220132111
|
12/09/2022
|
Shahaton
|
0425093WL008746
|
Shahaton
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955701334
|
|
Shahaton
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-004-003/513
(Malipara)
|
0425093000NRG23120920220132118
|
12/09/2022
|
Taher Ali
|
0425093WL008746
|
Taher Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955701335
|
|
MR TAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-25-093-004-003/400
(Malipara)
|
0425093000NRG23120920220132108
|
12/09/2022
|
Jahura Khatun
|
0425093WL008746
|
Jahura Khatun
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955701344
|
|
JAHURA KHATUN
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-004-003/43
(Malipara)
|
0425093000NRG23120920220132109
|
12/09/2022
|
Delbar Hussain
|
0425093WL008746
|
Delbar Hussain
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955701337
|
|
DELABAR SHEIKH
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-004-003/45
(Malipara)
|
0425093000NRG23120920220132112
|
12/09/2022
|
Akkash Ali
|
0425093WL008746
|
Akkash Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955701339
|
|
AKKASH ALI
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-004-003/509
(Malipara)
|
0425093000NRG23120920220132116
|
12/09/2022
|
Mamataj Begum
|
0425093WL008746
|
Mamataj Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955701340
|
|
MAMATAJ BEGOM
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-004-003/509
(Malipara)
|
0425093000NRG23120920220132115
|
12/09/2022
|
Motior Rohman
|
0425093WL008746
|
Motior Rohman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955701338
|
|
MOTIOR RAHMAN
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-004-003/512
(Malipara)
|
0425093000NRG23120920220132117
|
12/09/2022
|
Mofidul Islam
|
0425093WL008746
|
Mofidul Islam
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955701341
|
|
MOFIDUL ISLAM
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-004-003/517
(Malipara)
|
0425093000NRG23120920220132120
|
12/09/2022
|
Bakkar Ali
|
0425093WL008746
|
Bakkar Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955701342
|
|
BAKKAR ALI
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-004-003/526
(Malipara)
|
0425093000NRG23120920220132122
|
12/09/2022
|
Sahriar Ahmed
|
0425093WL008746
|
Sahriar Ahmed
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955701343
|
|
SAHRIAR AHAHMED
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-004-004/83
(Malipara)
|
0425093000NRG23120920220132123
|
12/09/2022
|
Santa Sarkar
|
0425093WL008746
|
Santa Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955701336
|
|
SANTO SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21297
|
21297
|
|
|
|
|
|
|
|