|
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-25-093-005-004/1046
(Gargaon Bhalatal)
|
0425093000NRG23121220220213340
|
12/12/2022
|
Hasen Ali
|
0425093WL015603
|
Hasen Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334659
|
|
Hasen Ali
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-005-004/1047
(Gargaon Bhalatal)
|
0425093000NRG23121220220213342
|
12/12/2022
|
Amjad Hussain
|
0425093WL015603
|
Amjad Hussain
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334661
|
|
Amjad Hussain
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-005-004/1051
(Gargaon Bhalatal)
|
0425093000NRG23121220220213344
|
12/12/2022
|
Chayad Ali
|
0425093WL015603
|
Chayad Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334658
|
|
Chayad Ali
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-005-004/1052
(Gargaon Bhalatal)
|
0425093000NRG23121220220213346
|
12/12/2022
|
Ashek Ali
|
0425093WL015603
|
Ashek Ali
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917334664
|
|
Ashek Ali
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-004/1053
(Gargaon Bhalatal)
|
0425093000NRG23121220220213348
|
12/12/2022
|
Jahirul Mandal
|
0425093WL015603
|
Jahirul Mandal
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334660
|
|
Jahirul Mandal
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-005-004/1057
(Gargaon Bhalatal)
|
0425093000NRG23121220220213349
|
12/12/2022
|
HASMAT ALI
|
0425093WL015603
|
HASMAT ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334702
|
|
HASMAT ALI
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-005-004/1171
(Gargaon Bhalatal)
|
0425093000NRG23121220220213350
|
12/12/2022
|
Kabad Ali
|
0425093WL015603
|
Kabad Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334665
|
|
Kabad Ali
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-004/1171
(Gargaon Bhalatal)
|
0425093000NRG23121220220213351
|
12/12/2022
|
Kadima Khatun
|
0425093WL015603
|
Kadima Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334670
|
|
Kadima Khatun
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-004/1176
(Gargaon Bhalatal)
|
0425093000NRG23121220220213353
|
12/12/2022
|
Azibar Rahman
|
0425093WL015603
|
Azibar Rahman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334666
|
|
Azibar Rahman
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-004/1251
(Gargaon Bhalatal)
|
0425093000NRG23121220220213357
|
12/12/2022
|
Abubakkar Siddique
|
0425093WL015603
|
Abubakkar Siddique
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334667
|
|
Abubakkar Siddique
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-005-004/1251
(Gargaon Bhalatal)
|
0425093000NRG23121220220213358
|
12/12/2022
|
Sahara Khatun
|
0425093WL015603
|
Sahara Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334668
|
|
Sahara Khatun
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-005-004/1257
(Gargaon Bhalatal)
|
0425093000NRG23121220220213360
|
12/12/2022
|
Haidar Ali
|
0425093WL015603
|
Haidar Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334669
|
|
Haidar Ali
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-005-004/166
(Gargaon Bhalatal)
|
0425093000NRG23121220220213366
|
12/12/2022
|
Amena Khatun
|
0425093WL015603
|
Amena Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334662
|
|
Amena Khatun
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-005-004/341
(Gargaon Bhalatal)
|
0425093000NRG23121220220213368
|
12/12/2022
|
Sahadat Ali
|
0425093WL015603
|
Sahadat Ali
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334705
|
|
Sahadat Ali
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-005-004/428
(Gargaon Bhalatal)
|
0425093000NRG23121220220213370
|
12/12/2022
|
Haidar Jaman
|
0425093WL015603
|
Haidar Jaman
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334699
|
|
Haidar Jaman
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-005-004/428
(Gargaon Bhalatal)
|
0425093000NRG23121220220213371
|
12/12/2022
|
Umme Kulsum
|
0425093WL015603
|
Umme Kulsum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334706
|
|
Umme Kulsum
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-005-004/809
(Gargaon Bhalatal)
|
0425093000NRG23121220220213372
|
12/12/2022
|
Jinira Khatun
|
0425093WL015603
|
Jinira Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334663
|
|
Jinira Khatun
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-005-004/983
(Gargaon Bhalatal)
|
0425093000NRG23121220220213387
|
12/12/2022
|
Ifarjan Nessa
|
0425093WL015603
|
Ifarjan Nessa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334657
|
|
Ifarjan Nessa
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-005-004/984
(Gargaon Bhalatal)
|
0425093000NRG23121220220213388
|
12/12/2022
|
Haisul Islam
|
0425093WL015603
|
Haisul Islam
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334700
|
|
Haisul Islam
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-005-004/984
(Gargaon Bhalatal)
|
0425093000NRG23121220220213389
|
12/12/2022
|
Tachiran Nessa
|
0425093WL015603
|
Tachiran Nessa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334701
|
|
Tachiran Nessa
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-005-004/985
(Gargaon Bhalatal)
|
0425093000NRG23121220220213390
|
12/12/2022
|
Rasidul Alom
|
0425093WL015603
|
Rasidul Alom
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334703
|
|
Rasidul Alom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
22
|
MANIKPUR
|
AS-25-093-005-004/1046
(Gargaon Bhalatal)
|
0425093000NRG23121220220213341
|
12/12/2022
|
Mamtaj Begum
|
0425093WL015603
|
Mamtaj Begum
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7917334671
|
|
Mamtaj Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
MANIKPUR
|
AS-25-093-005-004/1047
(Gargaon Bhalatal)
|
0425093000NRG23121220220213343
|
12/12/2022
|
Najima Begum
|
0425093WL015603
|
Najima Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334677
|
|
MRS NAJIMA BEGUM
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-005-004/1174
(Gargaon Bhalatal)
|
0425093000NRG23121220220213352
|
12/12/2022
|
Ansar Dewan
|
0425093WL015603
|
Ansar Dewan
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334672
|
|
MR ANSAR DEWAN
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-005-004/888
(Gargaon Bhalatal)
|
0425093000NRG23121220220213377
|
12/12/2022
|
Majiran Nessa
|
0425093WL015603
|
Majiran Nessa
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334676
|
|
MRS MAJIRAN NESSA
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-005-004/977
(Gargaon Bhalatal)
|
0425093000NRG23121220220213382
|
12/12/2022
|
Ekramul Hussain
|
0425093WL015603
|
Ekramul Hussain
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334673
|
|
MR EKRAMUL HUSSAIN
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-005-004/986
(Gargaon Bhalatal)
|
0425093000NRG23121220220213392
|
12/12/2022
|
Saiful Islam
|
0425093WL015603
|
Saiful Islam
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334674
|
|
MR SAIFUL ISLAM
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-005-004/989
(Gargaon Bhalatal)
|
0425093000NRG23121220220213395
|
12/12/2022
|
Nilufa Khatun
|
0425093WL015603
|
Nilufa Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334675
|
|
MRS NILUFA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
29
|
MANIKPUR
|
AS-25-093-005-004/916
(Gargaon Bhalatal)
|
0425093000NRG23121220220213379
|
12/12/2022
|
Mamoni Khatun
|
0425093WL015603
|
Mamoni Khatun
|
00415
|
SBIN0014258
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334698
|
|
MRS MAMUNI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
MANIKPUR
|
AS-25-093-005-004/1044
(Gargaon Bhalatal)
|
0425093000NRG23121220220213338
|
12/12/2022
|
Surut Jamal
|
0425093WL015603
|
Surut Jamal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334687
|
|
SURUT JAMAL
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-005-004/1052
(Gargaon Bhalatal)
|
0425093000NRG23121220220213345
|
12/12/2022
|
Sajeda Khatun
|
0425093WL015603
|
Sajeda Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334693
|
|
SAJEDA KHATUN
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-005-004/1176
(Gargaon Bhalatal)
|
0425093000NRG23121220220213354
|
12/12/2022
|
Ambia Khatun
|
0425093WL015603
|
Ambia Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334692
|
|
AMBIA KHATUN
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-005-004/1178
(Gargaon Bhalatal)
|
0425093000NRG23121220220213355
|
12/12/2022
|
Hafijur Rahman
|
0425093WL015603
|
Hafijur Rahman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334690
|
|
HAFIJUR RAHMAN
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-005-004/1178
(Gargaon Bhalatal)
|
0425093000NRG23121220220213356
|
12/12/2022
|
Hasina Khatun
|
0425093WL015603
|
Hasina Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334697
|
|
HASINA KHATUN
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-005-004/158
(Gargaon Bhalatal)
|
0425093000NRG23121220220213361
|
12/12/2022
|
Jahidul Hoque
|
0425093WL015603
|
Jahidul Hoque
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334688
|
|
JAHIDUL HOQUE
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-005-004/160
(Gargaon Bhalatal)
|
0425093000NRG23121220220213363
|
12/12/2022
|
Mahuja Bewa
|
0425093WL015603
|
Mahuja Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334682
|
|
MAHUJA BEWA
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-005-004/161
(Gargaon Bhalatal)
|
0425093000NRG23121220220213364
|
12/12/2022
|
Kasem Ali
|
0425093WL015603
|
Kasem Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334678
|
|
KASEM ALI
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-005-004/166
(Gargaon Bhalatal)
|
0425093000NRG23121220220213365
|
12/12/2022
|
A. Baten
|
0425093WL015603
|
A. Baten
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334683
|
|
ABDUL BATEN
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-005-004/341
(Gargaon Bhalatal)
|
0425093000NRG23121220220213367
|
12/12/2022
|
Sakitan Bewa
|
0425093WL015603
|
Sakitan Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334679
|
|
SAKITAN BEWA
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-005-004/352
(Gargaon Bhalatal)
|
0425093000NRG23121220220213369
|
12/12/2022
|
Riazuddin
|
0425093WL015603
|
Riazuddin
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334680
|
|
RIAZUDDIN
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-005-004/809
(Gargaon Bhalatal)
|
0425093000NRG23121220220213373
|
12/12/2022
|
Zinnira Bewa
|
0425093WL015603
|
Zinnira Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334681
|
|
RAHILA BEGUM
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-005-004/916
(Gargaon Bhalatal)
|
0425093000NRG23121220220213378
|
12/12/2022
|
Bodiuj Jaman
|
0425093WL015603
|
Bodiuj Jaman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334684
|
|
BODIUJ JAMAN
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-005-004/952
(Gargaon Bhalatal)
|
0425093000NRG23121220220213380
|
12/12/2022
|
Ebrahim Ali
|
0425093WL015603
|
Ebrahim Ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917334689
|
|
EBRAHIM ALI
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-005-004/980
(Gargaon Bhalatal)
|
0425093000NRG23121220220213384
|
12/12/2022
|
Joynal Miya
|
0425093WL015603
|
Joynal Miya
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334685
|
|
JOYNAL MIYA
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-005-004/980
(Gargaon Bhalatal)
|
0425093000NRG23121220220213385
|
12/12/2022
|
Mahiran Nessa
|
0425093WL015603
|
Mahiran Nessa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334696
|
|
MAHIRAN NESSA
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-005-004/983
(Gargaon Bhalatal)
|
0425093000NRG23121220220213386
|
12/12/2022
|
Rahim Mandal
|
0425093WL015603
|
Rahim Mandal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334691
|
|
RAHIM MANDAL
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-005-004/986
(Gargaon Bhalatal)
|
0425093000NRG23121220220213393
|
12/12/2022
|
Mabia Khatun
|
0425093WL015603
|
Mabia Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334694
|
|
MABIA KHATUN
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-005-004/994
(Gargaon Bhalatal)
|
0425093000NRG23121220220213396
|
12/12/2022
|
Nijam Ali
|
0425093WL015603
|
Nijam Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334695
|
|
NIJAM ALI
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-005-004/996
(Gargaon Bhalatal)
|
0425093000NRG23121220220213397
|
12/12/2022
|
Mazibar Rahman
|
0425093WL015603
|
Mazibar Rahman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334686
|
|
MAZIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
50
|
MANIKPUR
|
AS-25-093-005-004/1053
(Gargaon Bhalatal)
|
0425093000NRG23121220220213347
|
12/12/2022
|
Chahida Begum
|
0425093WL015603
|
Chahida Begum
|
00662
|
BDBL0001312
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7917334704
|
Account Under Litigation
|
|
|
|
51
|
MANIKPUR
|
AS-25-093-005-004/1253
(Gargaon Bhalatal)
|
0425093000NRG23121220220213359
|
12/12/2022
|
Shwah Jahan
|
0425093WL015603
|
Shwah Jahan
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334656
|
|
Shwah Jahan
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-005-004/158
(Gargaon Bhalatal)
|
0425093000NRG23121220220213362
|
12/12/2022
|
Mamena Khatun
|
0425093WL015603
|
Mamena Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334651
|
|
Mamena Khatun
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-005-004/810
(Gargaon Bhalatal)
|
0425093000NRG23121220220213375
|
12/12/2022
|
Rahila Khatun
|
0425093WL015603
|
Rahila Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7917334653
|
Account Under Litigation
|
|
|
|
54
|
MANIKPUR
|
AS-25-093-005-004/952
(Gargaon Bhalatal)
|
0425093000NRG23121220220213381
|
12/12/2022
|
JILIMON NESSA
|
0425093WL015603
|
JILIMON NESSA
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334655
|
|
JILIMON NESSA
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-005-004/977
(Gargaon Bhalatal)
|
0425093000NRG23121220220213383
|
12/12/2022
|
Safiya Begum
|
0425093WL015603
|
Safiya Begum
|
00662
|
BDBL0001312
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7917334654
|
Account Under Litigation
|
|
|
|
56
|
MANIKPUR
|
AS-25-093-005-004/985
(Gargaon Bhalatal)
|
0425093000NRG23121220220213391
|
12/12/2022
|
Ramesa Khatun
|
0425093WL015603
|
Ramesa Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917334652
|
|
Ramesa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75341
|
75341
|
|
|
|
|
|
|
|