|
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-25-093-006-001/120
(Pashlabari Gargaon)
|
0425093000NRG23131220220214603
|
13/12/2022
|
Katheng Muchahary
|
0425093WL015712
|
Katheng Muchahary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083517343
|
|
MR KATHENG MUCHAHARY
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-006-001/239
(Pashlabari Gargaon)
|
0425093000NRG23131220220214606
|
13/12/2022
|
Matari Boro
|
0425093WL015712
|
Matari Boro
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083517346
|
|
MRS MATARI BORO
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-006-001/303
(Pashlabari Gargaon)
|
0425093000NRG23131220220214590
|
13/12/2022
|
Rahul Daimary
|
0425093WL015711
|
Rahul Daimary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083517325
|
|
MR RAHUL DAIMARY
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-006-001/303
(Pashlabari Gargaon)
|
0425093000NRG23131220220214591
|
13/12/2022
|
Sukuri Daimary
|
0425093WL015711
|
Sukuri Daimary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083517342
|
|
MISS SUKURI DAIMARY
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-006-001/66-A
(Pashlabari Gargaon)
|
0425093000NRG23131220220214608
|
13/12/2022
|
Urbashi Boro
|
0425093WL015712
|
Urbashi Boro
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083517348
|
|
MISS SWMSHRI BORO
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-006-002/103
(Pashlabari Gargaon)
|
0425093000NRG23131220220214592
|
13/12/2022
|
Elen Chandra Ray
|
0425093WL015711
|
Elen Chandra Ray
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083517312
|
|
MR ELEN CHANDRA RAY
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-006-002/217
(Pashlabari Gargaon)
|
0425093000NRG23131220220214594
|
13/12/2022
|
Bishnu Das
|
0425093WL015711
|
Bishnu Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083517315
|
|
MR BISHNU DAS
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-006-002/22
(Pashlabari Gargaon)
|
0425093000NRG23131220220214596
|
13/12/2022
|
Fuleswari Das
|
0425093WL015711
|
Fuleswari Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083517316
|
|
MISS FULESWARI DAS
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-006-002/57
(Pashlabari Gargaon)
|
0425093000NRG23131220220214598
|
13/12/2022
|
Gyenendra Das
|
0425093WL015711
|
Gyenendra Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083517317
|
|
MR GENENDRA DAS
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-006-002/76
(Pashlabari Gargaon)
|
0425093000NRG23131220220214601
|
13/12/2022
|
Mamata Das
|
0425093WL015711
|
Mamata Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083517311
|
|
MS MAMATA DAS
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-006-002/76
(Pashlabari Gargaon)
|
0425093000NRG23131220220214600
|
13/12/2022
|
Sankarlal Das
|
0425093WL015711
|
Sankarlal Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083517319
|
|
MR SANKAR DAS
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-006-003/169
(Pashlabari Gargaon)
|
0425093000NRG23131220220214623
|
13/12/2022
|
Ajmat Ali
|
0425093WL015714
|
Ajmat Ali
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517314
|
|
MR AJMAT ALI
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-006-003/169
(Pashlabari Gargaon)
|
0425093000NRG23131220220214624
|
13/12/2022
|
Aysha Khatun
|
0425093WL015714
|
Aysha Khatun
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517345
|
|
MISS AYASA KHATUN
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-006-003/205
(Pashlabari Gargaon)
|
0425093000NRG23131220220214614
|
13/12/2022
|
Alekjan Bibi
|
0425093WL015713
|
Alekjan Bibi
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517344
|
|
MISS ALEKJAN BIBI
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-006-003/208
(Pashlabari Gargaon)
|
0425093000NRG23131220220214616
|
13/12/2022
|
Nurjomina Bibi
|
0425093WL015713
|
Nurjomina Bibi
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517321
|
|
MRS NUR JAMINA BIBI
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-006-003/243
(Pashlabari Gargaon)
|
0425093000NRG23131220220214610
|
13/12/2022
|
Sahakamal Ali
|
0425093WL015712
|
Sahakamal Ali
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517318
|
|
MR SAHAKAMAL ALI
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-006-003/261
(Pashlabari Gargaon)
|
0425093000NRG23131220220214618
|
13/12/2022
|
Gulejan Nessa
|
0425093WL015713
|
Gulejan Nessa
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517327
|
|
MISS GULEJAN NESSA
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-006-003/272
(Pashlabari Gargaon)
|
0425093000NRG23131220220214626
|
13/12/2022
|
EAKRAMUL HUSSAIN
|
0425093WL015714
|
EAKRAMUL HUSSAIN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517323
|
|
MR EAKRAMUL HUSSAIN
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-006-003/517
(Pashlabari Gargaon)
|
0425093000NRG23131220220214629
|
13/12/2022
|
Sajeda Begum
|
0425093WL015714
|
Sajeda Begum
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517326
|
|
MISS SAJEDA BEGUM
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-006-003/524
(Pashlabari Gargaon)
|
0425093000NRG23131220220214619
|
13/12/2022
|
Mujammal Sk
|
0425093WL015713
|
Mujammal Sk
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517347
|
|
MR MUJAMMEL SHEIKH
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-006-003/622
(Pashlabari Gargaon)
|
0425093000NRG23131220220214621
|
13/12/2022
|
Akbar Ali
|
0425093WL015713
|
Akbar Ali
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517324
|
|
MR AKBAR ALI
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-006-003/622
(Pashlabari Gargaon)
|
0425093000NRG23131220220214622
|
13/12/2022
|
Rahima Begum
|
0425093WL015713
|
Rahima Begum
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517322
|
|
MISS RAHIMA BEGUM
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-006-003/70
(Pashlabari Gargaon)
|
0425093000NRG23131220220214634
|
13/12/2022
|
Dulu Sikdar
|
0425093WL015715
|
Dulu Sikdar
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517313
|
|
MR DULU SIKDAR
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-006-003/70
(Pashlabari Gargaon)
|
0425093000NRG23131220220214635
|
13/12/2022
|
Sajeda Begum
|
0425093WL015715
|
Sajeda Begum
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517320
|
|
MRS SAJEDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57937
|
57937
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-25-093-006-001/120
(Pashlabari Gargaon)
|
0425093000NRG23131220220214602
|
13/12/2022
|
Aren Muchahary
|
0425093WL015712
|
Aren Muchahary
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083517339
|
|
ARIN MUCHAHARY
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-006-001/151
(Pashlabari Gargaon)
|
0425093000NRG23131220220214604
|
13/12/2022
|
Mahe Basumatary
|
0425093WL015712
|
Mahe Basumatary
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083517340
|
|
MAHE BASUMATARY
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-006-001/74
(Pashlabari Gargaon)
|
0425093000NRG23131220220214612
|
13/12/2022
|
Kamali Muchahary
|
0425093WL015713
|
Kamali Muchahary
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083517328
|
|
KAMALI MUCHAHARY
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-006-002/103
(Pashlabari Gargaon)
|
0425093000NRG23131220220214593
|
13/12/2022
|
Sameswari Ray
|
0425093WL015711
|
Sameswari Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083517349
|
|
SAMESWARI RAY
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-006-002/22
(Pashlabari Gargaon)
|
0425093000NRG23131220220214597
|
13/12/2022
|
Bapan Das
|
0425093WL015711
|
Bapan Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083517336
|
|
BAPAN DAS
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-006-002/57
(Pashlabari Gargaon)
|
0425093000NRG23131220220214599
|
13/12/2022
|
Sonoka Das
|
0425093WL015711
|
Sonoka Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083517337
|
|
SONOKA DAS
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-006-003/198
(Pashlabari Gargaon)
|
0425093000NRG23131220220214625
|
13/12/2022
|
Sahatan Bewa
|
0425093WL015714
|
Sahatan Bewa
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517331
|
|
SAHATAN BEWA
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-006-003/205
(Pashlabari Gargaon)
|
0425093000NRG23131220220214613
|
13/12/2022
|
Kasem Ali
|
0425093WL015713
|
Kasem Ali
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517341
|
|
KASEM ALI
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-006-003/208
(Pashlabari Gargaon)
|
0425093000NRG23131220220214615
|
13/12/2022
|
Md. Aynal Hoque
|
0425093WL015713
|
Md. Aynal Hoque
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517333
|
|
JAHIRUL MANDAL
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-006-003/221
(Pashlabari Gargaon)
|
0425093000NRG23131220220214609
|
13/12/2022
|
Asuruddin Ali
|
0425093WL015712
|
Asuruddin Ali
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517330
|
|
ASURUDDIN ALI
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-006-003/261
(Pashlabari Gargaon)
|
0425093000NRG23131220220214617
|
13/12/2022
|
Fajar Ali
|
0425093WL015713
|
Fajar Ali
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517329
|
|
FAJAR ALI
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-006-003/262
(Pashlabari Gargaon)
|
0425093000NRG23131220220214633
|
13/12/2022
|
Falani Begum
|
0425093WL015715
|
Falani Begum
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517338
|
|
FALANI BEGUM
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-006-003/272
(Pashlabari Gargaon)
|
0425093000NRG23131220220214627
|
13/12/2022
|
Rehena Begum
|
0425093WL015714
|
Rehena Begum
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517351
|
|
REHENA BEGUM
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-006-003/517
(Pashlabari Gargaon)
|
0425093000NRG23131220220214628
|
13/12/2022
|
Jaynal Ali
|
0425093WL015714
|
Jaynal Ali
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517335
|
|
JAYNAL ABEDIN
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-006-003/524
(Pashlabari Gargaon)
|
0425093000NRG23131220220214620
|
13/12/2022
|
Baharjan Begum
|
0425093WL015713
|
Baharjan Begum
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517334
|
|
BAHARJAN BEGUM
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-006-003/583
(Pashlabari Gargaon)
|
0425093000NRG23131220220214630
|
13/12/2022
|
Jahanuddin Sheikh
|
0425093WL015714
|
Jahanuddin Sheikh
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517332
|
|
JAHANUDDIN SHEIKH
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-006-003/583
(Pashlabari Gargaon)
|
0425093000NRG23131220220214631
|
13/12/2022
|
Sajeda Begum
|
0425093WL015714
|
Sajeda Begum
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517350
|
|
SAJEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
|
42
|
MANIKPUR
|
AS-25-093-006-002/217
(Pashlabari Gargaon)
|
0425093000NRG23131220220214595
|
13/12/2022
|
Usha Das
|
0425093WL015711
|
Usha Das
|
00662
|
BDBL0001312
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8083517309
|
|
Usha Das
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-006-003/243
(Pashlabari Gargaon)
|
0425093000NRG23131220220214611
|
13/12/2022
|
Rozina Eyasmin
|
0425093WL015712
|
Rozina Eyasmin
|
00662
|
BDBL0001312
|
2519
|
2519
|
Processed
|
20/01/2023
|
|
8083517310
|
|
Rozina Eyasmin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104195
|
104195
|
|
|
|
|
|
|
|