|
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-25-093-011-001/113
(Bhangnamari)
|
0425093000NRG23160320230247685
|
16/03/2023
|
Anesa Bewa
|
0425093WL018574
|
Anesa Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062368196
|
|
Anesa Bewa
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-011-001/127
(Bhangnamari)
|
0425093000NRG23160320230247692
|
16/03/2023
|
Abdul Shalam
|
0425093WL018575
|
Abdul Shalam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062368183
|
|
Abdul Shalam
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-011-001/156
(Bhangnamari)
|
0425093000NRG23160320230247705
|
16/03/2023
|
Kobila Bibi
|
0425093WL018577
|
Kobila Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062368186
|
|
Kobila Bibi
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-011-001/254
(Bhangnamari)
|
0425093000NRG23160320230247680
|
16/03/2023
|
LATIFUL BIBI
|
0425093WL018573
|
LATIFUL BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062368200
|
|
LATIFUL BIBI
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-011-001/312
(Bhangnamari)
|
0425093000NRG23160320230247687
|
16/03/2023
|
Abdul Kashem
|
0425093WL018574
|
Abdul Kashem
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062368184
|
|
Abdul Kashem
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-011-001/380
(Bhangnamari)
|
0425093000NRG23160320230247699
|
16/03/2023
|
Ashmat Ali
|
0425093WL018576
|
Ashmat Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062368194
|
|
Ashmat Ali
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-011-001/419
(Bhangnamari)
|
0425093000NRG23160320230247700
|
16/03/2023
|
Mabiya Begum
|
0425093WL018576
|
Mabiya Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062368190
|
|
Mabiya Begum
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-011-001/449
(Bhangnamari)
|
0425093000NRG23160320230247690
|
16/03/2023
|
AAPTARAN BIBI
|
0425093WL018574
|
AAPTARAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062368187
|
|
AAPTARAN BIBI
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-011-001/455
(Bhangnamari)
|
0425093000NRG23160320230247694
|
16/03/2023
|
MOKABUL HUSSAIN
|
0425093WL018575
|
MOKABUL HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062368195
|
|
MOKABUL HUSSAIN
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-011-001/466
(Bhangnamari)
|
0425093000NRG23160320230247709
|
16/03/2023
|
RABEYA KHATUN
|
0425093WL018577
|
RABEYA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062368185
|
|
RABEYA KHATUN
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-011-001/505
(Bhangnamari)
|
0425093000NRG23160320230247701
|
16/03/2023
|
CHIDDIKA BIBI
|
0425093WL018576
|
CHIDDIKA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062368197
|
|
CHIDDIKA BIBI
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-011-001/509
(Bhangnamari)
|
0425093000NRG23160320230247670
|
16/03/2023
|
Sahidur islam
|
0425093WL018572
|
Sahidur islam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062368210
|
|
Sahidur islam
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-011-001/515
(Bhangnamari)
|
0425093000NRG23160320230247675
|
16/03/2023
|
Abeda Bibi
|
0425093WL018572
|
Abeda Bibi
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
24/03/2023
|
|
0062368189
|
|
Abeda Bibi
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-011-001/515
(Bhangnamari)
|
0425093000NRG23160320230247674
|
16/03/2023
|
NUR ISLAM
|
0425093WL018572
|
NUR ISLAM
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0062368211
|
|
NUR ISLAM
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-011-001/516
(Bhangnamari)
|
0425093000NRG23160320230247702
|
16/03/2023
|
Homiton Bibi
|
0425093WL018576
|
Homiton Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062368191
|
|
Homiton Bibi
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-011-001/542
(Bhangnamari)
|
0425093000NRG23160320230247681
|
16/03/2023
|
Sanowara Begum
|
0425093WL018573
|
Sanowara Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062368199
|
|
Sanowara Begum
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-011-001/564
(Bhangnamari)
|
0425093000NRG23160320230247695
|
16/03/2023
|
INNACH ALI
|
0425093WL018575
|
INNACH ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062368201
|
|
INNACH ALI
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-011-001/566
(Bhangnamari)
|
0425093000NRG23160320230247677
|
16/03/2023
|
Kohinur Begum
|
0425093WL018572
|
Kohinur Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062368188
|
|
Kohinur Begum
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-011-001/593
(Bhangnamari)
|
0425093000NRG23160320230247682
|
16/03/2023
|
Sajeda Khatun
|
0425093WL018573
|
Sajeda Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062368193
|
|
Sajeda Khatun
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-011-001/599
(Bhangnamari)
|
0425093000NRG23160320230247691
|
16/03/2023
|
Mokbul Husen
|
0425093WL018574
|
Mokbul Husen
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062368213
|
|
Mokbul Husen
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-011-001/606
(Bhangnamari)
|
0425093000NRG23160320230247683
|
16/03/2023
|
CHAHERA BIBI
|
0425093WL018573
|
CHAHERA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062368198
|
|
CHAHERA BIBI
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-011-001/758
(Bhangnamari)
|
0425093000NRG23160320230247697
|
16/03/2023
|
Ajar Ali
|
0425093WL018575
|
Ajar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062368202
|
|
Ajar Ali
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-011-001/99
(Bhangnamari)
|
0425093000NRG23160320230247684
|
16/03/2023
|
Khoheja Bibi
|
0425093WL018573
|
Khoheja Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062368192
|
|
Khoheja Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
24
|
MANIKPUR
|
AS-25-093-011-001/403
(Bhangnamari)
|
0425093000NRG23160320230247689
|
16/03/2023
|
ABDUL CHAYAD
|
0425093WL018574
|
ABDUL CHAYAD
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062368203
|
|
MR ABDUL CHAYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-25-093-011-001/218
(Bhangnamari)
|
0425093000NRG23160320230247686
|
16/03/2023
|
Mamtaj Khatun
|
0425093WL018574
|
Mamtaj Khatun
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062368205
|
|
MRS MAMTAJ BEGUM
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-011-001/312
(Bhangnamari)
|
0425093000NRG23160320230247688
|
16/03/2023
|
CHARIMUN NESSA
|
0425093WL018574
|
CHARIMUN NESSA
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
24/03/2023
|
|
0062368204
|
|
MRS CHARIMUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
MANIKPUR
|
AS-25-093-011-001/186
(Bhangnamari)
|
0425093000NRG23160320230247693
|
16/03/2023
|
Anowara Bibi
|
0425093WL018575
|
Anowara Bibi
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062368207
|
|
MRS ANOWARA BIBI
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-011-001/258
(Bhangnamari)
|
0425093000NRG23160320230247707
|
16/03/2023
|
ELIMA KHATUN
|
0425093WL018577
|
ELIMA KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062368206
|
|
MRS ELIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
29
|
MANIKPUR
|
AS-25-093-011-001/149
(Bhangnamari)
|
0425093000NRG23160320230247698
|
16/03/2023
|
A. Hasen
|
0425093WL018576
|
A. Hasen
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062368208
|
|
MR ARAHASEN ALI
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-011-001/258
(Bhangnamari)
|
0425093000NRG23160320230247706
|
16/03/2023
|
Sohidur Rahman
|
0425093WL018577
|
Sohidur Rahman
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062368209
|
|
MR SAHIDUR RAHAMAN
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-011-001/566
(Bhangnamari)
|
0425093000NRG23160320230247676
|
16/03/2023
|
Mahubar Rahman
|
0425093WL018572
|
Mahubar Rahman
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062368212
|
|
MR MAHUBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|