|
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)
|
0425093000NRG23160320230247739
|
16/03/2023
|
Anesa Bewa
|
0425093WL018582
|
Anesa Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062357381
|
|
Anesa Bewa
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-011-001/127
(Bhangnamari)
|
0425093000NRG23160320230247754
|
16/03/2023
|
Abdul Shalam
|
0425093WL018585
|
Abdul Shalam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062357379
|
|
Abdul Shalam
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-011-001/156
(Bhangnamari)
|
0425093000NRG23160320230247769
|
16/03/2023
|
Kobila Bibi
|
0425093WL018587
|
Kobila Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062357400
|
|
Kobila Bibi
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-011-001/254
(Bhangnamari)
|
0425093000NRG23160320230247720
|
16/03/2023
|
LATIFUL BIBI
|
0425093WL018579
|
LATIFUL BIBI
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0062357390
|
|
LATIFUL BIBI
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-011-001/312
(Bhangnamari)
|
0425093000NRG23160320230247741
|
16/03/2023
|
Abdul Kashem
|
0425093WL018582
|
Abdul Kashem
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062357380
|
|
Abdul Kashem
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-011-001/380
(Bhangnamari)
|
0425093000NRG23160320230247764
|
16/03/2023
|
Ashmat Ali
|
0425093WL018586
|
Ashmat Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062357395
|
|
Ashmat Ali
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-011-001/419
(Bhangnamari)
|
0425093000NRG23160320230247765
|
16/03/2023
|
Mabiya Begum
|
0425093WL018586
|
Mabiya Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062357399
|
|
Mabiya Begum
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-011-001/449
(Bhangnamari)
|
0425093000NRG23160320230247743
|
16/03/2023
|
AAPTARAN BIBI
|
0425093WL018582
|
AAPTARAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062357404
|
|
AAPTARAN BIBI
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-011-001/455
(Bhangnamari)
|
0425093000NRG23160320230247756
|
16/03/2023
|
MOKABUL HUSSAIN
|
0425093WL018585
|
MOKABUL HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062357394
|
|
MOKABUL HUSSAIN
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-011-001/466
(Bhangnamari)
|
0425093000NRG23160320230247773
|
16/03/2023
|
RABEYA KHATUN
|
0425093WL018587
|
RABEYA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062357401
|
|
RABEYA KHATUN
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-011-001/505
(Bhangnamari)
|
0425093000NRG23160320230247757
|
16/03/2023
|
CHIDDIKA BIBI
|
0425093WL018585
|
CHIDDIKA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062357393
|
|
CHIDDIKA BIBI
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-011-001/516
(Bhangnamari)
|
0425093000NRG23160320230247766
|
16/03/2023
|
Homiton Bibi
|
0425093WL018586
|
Homiton Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062357398
|
|
Homiton Bibi
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-011-001/542
(Bhangnamari)
|
0425093000NRG23160320230247721
|
16/03/2023
|
Sanowara Begum
|
0425093WL018579
|
Sanowara Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062357391
|
|
Sanowara Begum
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-011-001/564
(Bhangnamari)
|
0425093000NRG23160320230247758
|
16/03/2023
|
INNACH ALI
|
0425093WL018585
|
INNACH ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062357403
|
|
INNACH ALI
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-011-001/593
(Bhangnamari)
|
0425093000NRG23160320230247722
|
16/03/2023
|
Sajeda Khatun
|
0425093WL018579
|
Sajeda Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062357396
|
|
Sajeda Khatun
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-011-001/599
(Bhangnamari)
|
0425093000NRG23160320230247744
|
16/03/2023
|
Mokbul Husen
|
0425093WL018582
|
Mokbul Husen
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062357378
|
|
Mokbul Husen
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-011-001/606
(Bhangnamari)
|
0425093000NRG23160320230247723
|
16/03/2023
|
CHAHERA BIBI
|
0425093WL018579
|
CHAHERA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062357392
|
|
CHAHERA BIBI
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-011-001/758
(Bhangnamari)
|
0425093000NRG23160320230247760
|
16/03/2023
|
Ajar Ali
|
0425093WL018585
|
Ajar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062357389
|
|
Ajar Ali
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-011-001/99
(Bhangnamari)
|
0425093000NRG23160320230247724
|
16/03/2023
|
Khoheja Bibi
|
0425093WL018579
|
Khoheja Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062357397
|
|
Khoheja Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38243
|
38243
|
|
|
|
|
|
|
|
|
20
|
MANIKPUR
|
AS-25-093-011-001/403
(Bhangnamari)
|
0425093000NRG23160320230247742
|
16/03/2023
|
ABDUL CHAYAD
|
0425093WL018582
|
ABDUL CHAYAD
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062357388
|
|
MR ABDUL CHAYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
21
|
MANIKPUR
|
AS-25-093-011-001/218
(Bhangnamari)
|
0425093000NRG23160320230247740
|
16/03/2023
|
Mamtaj Khatun
|
0425093WL018582
|
Mamtaj Khatun
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062357387
|
|
MRS MAMTAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
22
|
MANIKPUR
|
AS-25-093-011-001/186
(Bhangnamari)
|
0425093000NRG23160320230247755
|
16/03/2023
|
Anowara Bibi
|
0425093WL018585
|
Anowara Bibi
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062357383
|
|
MRS ANOWARA BIBI
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-011-001/258
(Bhangnamari)
|
0425093000NRG23160320230247771
|
16/03/2023
|
ELIMA KHATUN
|
0425093WL018587
|
ELIMA KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062357382
|
|
MRS ELIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
24
|
MANIKPUR
|
AS-25-093-011-001/149
(Bhangnamari)
|
0425093000NRG23160320230247761
|
16/03/2023
|
A. Hasen
|
0425093WL018586
|
A. Hasen
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062357384
|
|
MR ARAHASEN ALI
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-011-001/258
(Bhangnamari)
|
0425093000NRG23160320230247770
|
16/03/2023
|
Sohidur Rahman
|
0425093WL018587
|
Sohidur Rahman
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062357386
|
|
MR SAHIDUR RAHAMAN
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-011-001/342
(Bhangnamari)
|
0425093000NRG23160320230247762
|
16/03/2023
|
ABDUL MOMIN SHEIKH
|
0425093WL018586
|
ABDUL MOMIN SHEIKH
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0062357385
|
|
MR ABDULMOMINSHEIKH MOMIN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
27
|
MANIKPUR
|
AS-25-093-011-001/342
(Bhangnamari)
|
0425093000NRG23160320230247763
|
16/03/2023
|
MONOWARA KHATUN
|
0425093WL018586
|
MONOWARA KHATUN
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
25/03/2023
|
|
0062357402
|
|
MONOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54731
|
54731
|
|
|
|
|
|
|
|