|
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-25-093-011-001/296
(Bhangnamari)
|
0425093000NRG23120420220010979
|
13/04/2022
|
RUJIYA KHATUN
|
0425093WL000395
|
RUJIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087844875
|
|
RUJIYAKHATUN
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-011-002/58
(Bhangnamari)
|
0425093000NRG23120420220010981
|
13/04/2022
|
Sahjahan
|
0425093WL000395
|
Sahjahan
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087844876
|
|
Sahjahan
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-011-002/77
(Bhangnamari)
|
0425093000NRG23120420220010982
|
13/04/2022
|
Abul Hussain
|
0425093WL000395
|
Abul Hussain
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087844877
|
|
AbulHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-011-001/1
(Bhangnamari)
|
0425093000NRG23120420220010975
|
13/04/2022
|
ABDUL CHALAM
|
0425093WL000395
|
ABDUL CHALAM
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087844861
|
|
ABDULCHALAM
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-011-001/116
(Bhangnamari)
|
0425093000NRG23120420220010998
|
13/04/2022
|
SIDDIK ALI
|
0425093WL000398
|
SIDDIK ALI
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087844886
|
|
SIDDIKALI
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-011-001/117
(Bhangnamari)
|
0425093000NRG23120420220010976
|
13/04/2022
|
SAHIDUL ISLAM
|
0425093WL000395
|
SAHIDUL ISLAM
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087844885
|
|
SAHIDULISLAM
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-011-001/136
(Bhangnamari)
|
0425093000NRG23120420220010983
|
13/04/2022
|
JOYNAL SHEIKH
|
0425093WL000396
|
JOYNAL SHEIKH
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087844880
|
|
JOYNALSHEIKH
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-011-001/241
(Bhangnamari)
|
0425093000NRG23130420220013056
|
13/04/2022
|
BAHITAN BEWA
|
0425093WL000457
|
BAHITAN BEWA
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087844864
|
|
BAHITANBEWA
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-011-001/316
(Bhangnamari)
|
0425093000NRG23120420220010992
|
13/04/2022
|
JAYBHAN BIBI
|
0425093WL000397
|
JAYBHAN BIBI
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087844862
|
|
JAYBHANBIBI
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-011-001/317
(Bhangnamari)
|
0425093000NRG23120420220010993
|
13/04/2022
|
CHARATAN BEWA
|
0425093WL000397
|
CHARATAN BEWA
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087844863
|
|
CHARATANBEWA
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-011-001/432
(Bhangnamari)
|
0425093000NRG23120420220011000
|
13/04/2022
|
Atiran Khatun
|
0425093WL000398
|
Atiran Khatun
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087844884
|
|
AtiranKhatun
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-011-001/487
(Bhangnamari)
|
0425093000NRG23120420220011001
|
13/04/2022
|
Halima Khatun
|
0425093WL000398
|
Halima Khatun
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087844882
|
|
HalimaKhatun
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-011-001/492
(Bhangnamari)
|
0425093000NRG23120420220010987
|
13/04/2022
|
Mani Islam
|
0425093WL000396
|
Mani Islam
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087844860
|
|
ManiIslam
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-011-001/607
(Bhangnamari)
|
0425093000NRG23120420220010980
|
13/04/2022
|
ROHIMA KHATUN
|
0425093WL000395
|
ROHIMA KHATUN
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087844883
|
|
ROHIMAKHATUN
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-011-001/695
(Bhangnamari)
|
0425093000NRG23120420220010988
|
13/04/2022
|
CHAMA CHUT JAMAN
|
0425093WL000396
|
CHAMA CHUT JAMAN
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087844887
|
|
CHAMACHUTJAMAN
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-011-001/695
(Bhangnamari)
|
0425093000NRG23120420220010989
|
13/04/2022
|
JAHURA KHATUN
|
0425093WL000396
|
JAHURA KHATUN
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087844865
|
|
JAHURAKHATUN
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-011-001/699
(Bhangnamari)
|
0425093000NRG23120420220010990
|
13/04/2022
|
AJIME BIBI
|
0425093WL000396
|
AJIME BIBI
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087844858
|
|
AJIMEBIBI
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-011-001/95
(Bhangnamari)
|
0425093000NRG23130420220013058
|
13/04/2022
|
CHIDDIK ALI
|
0425093WL000457
|
CHIDDIK ALI
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087844859
|
|
CHIDDIKALI
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-011-002/22
(Bhangnamari)
|
0425093000NRG23120420220010997
|
13/04/2022
|
Mofida Bewa
|
0425093WL000397
|
Mofida Bewa
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087844881
|
|
MofidaBewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
20
|
MANIKPUR
|
AS-25-093-011-001/217
(Bhangnamari)
|
0425093000NRG23120420220010985
|
13/04/2022
|
HALIMA BEWA
|
0425093WL000396
|
HALIMA BEWA
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087844868
|
|
HALIMABEWA
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-011-001/247
(Bhangnamari)
|
0425093000NRG23120420220010991
|
13/04/2022
|
Mohidur Sheikh
|
0425093WL000397
|
Mohidur Sheikh
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087844869
|
|
MohidurSheikh
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-011-001/292
(Bhangnamari)
|
0425093000NRG23120420220010986
|
13/04/2022
|
Jaharul Hoque
|
0425093WL000396
|
Jaharul Hoque
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087844866
|
|
JaharulHoque
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-011-001/682
(Bhangnamari)
|
0425093000NRG23120420220011002
|
13/04/2022
|
Iliyach Ali
|
0425093WL000398
|
Iliyach Ali
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087844867
|
|
IliyachAli
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-011-001/682
(Bhangnamari)
|
0425093000NRG23120420220011003
|
13/04/2022
|
Sukhmati Bibi
|
0425093WL000398
|
Sukhmati Bibi
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087844879
|
|
SukhmatiBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-25-093-011-001/143
(Bhangnamari)
|
0425093000NRG23120420220010999
|
13/04/2022
|
MAMENA BIBI
|
0425093WL000398
|
MAMENA BIBI
|
00354
|
PUNB0171800
|
1832
|
1832
|
Processed
|
12/05/2022
|
|
1087844870
|
|
MAMENABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
26
|
MANIKPUR
|
AS-25-093-011-001/152
(Bhangnamari)
|
0425093000NRG23120420220010984
|
13/04/2022
|
RAFIKUL ISLAM
|
0425093WL000396
|
RAFIKUL ISLAM
|
00415
|
SBIN0002126
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087844872
|
|
MR RAFIKUL ISLAM
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-011-001/361
(Bhangnamari)
|
0425093000NRG23120420220010994
|
13/04/2022
|
Saiballi Sk
|
0425093WL000397
|
Saiballi Sk
|
00415
|
SBIN0002126
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087844871
|
|
MR SAIBALLI SHEIKH
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-011-001/612
(Bhangnamari)
|
0425093000NRG23120420220010996
|
13/04/2022
|
SALAM SHEIKH
|
0425093WL000397
|
SALAM SHEIKH
|
00415
|
SBIN0002126
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087844873
|
|
MR SALAM SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
29
|
MANIKPUR
|
AS-25-093-011-001/255
(Bhangnamari)
|
0425093000NRG23130420220013057
|
13/04/2022
|
NASHIRAN BIBI
|
0425093WL000457
|
NASHIRAN BIBI
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087844874
|
|
MRS NASHIRAN BIBI
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-011-001/395
(Bhangnamari)
|
0425093000NRG23120420220010995
|
13/04/2022
|
IYAD ALI
|
0425093WL000397
|
IYAD ALI
|
00415
|
SBIN0009578
|
1832
|
1832
|
Processed
|
11/05/2022
|
|
1087844878
|
|
MR IYAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53128
|
53128
|
|
|
|
|
|
|
|