|
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-25-093-004-003/552
(Malipara)
|
0425093000NRG23160320230248378
|
17/03/2023
|
Ajahar Ali
|
0425093WL018634
|
Ajahar Ali
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055364
|
|
AJAHAR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-004-003/230-a
(Malipara)
|
0425093000NRG23160320230248326
|
17/03/2023
|
Mariom Khatun
|
0425093WL018634
|
Mariom Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055372
|
|
Mrs. MARIOM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANIKPUR
|
AS-25-093-004-003/413
(Malipara)
|
0425093000NRG23160320230248340
|
17/03/2023
|
Kulsan Begum
|
0425093WL018634
|
Kulsan Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055367
|
|
Mrs. KULSAN BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANIKPUR
|
AS-25-093-004-003/486
(Malipara)
|
0425093000NRG23160320230248346
|
17/03/2023
|
Mojida Khatun
|
0425093WL018634
|
Mojida Khatun
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063055380
|
|
Mrs. MOJIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANIKPUR
|
AS-25-093-004-003/486
(Malipara)
|
0425093000NRG23160320230248347
|
17/03/2023
|
Sanidul Islam
|
0425093WL018634
|
Sanidul Islam
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055381
|
|
Mr. SANIDUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANIKPUR
|
AS-25-093-004-003/519
(Malipara)
|
0425093000NRG23160320230248352
|
17/03/2023
|
Murshida Khatun
|
0425093WL018634
|
Murshida Khatun
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063055368
|
|
Mrs. MURSHIDA . KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANIKPUR
|
AS-25-093-004-003/528
(Malipara)
|
0425093000NRG23160320230248357
|
17/03/2023
|
Nur Khaatun
|
0425093WL018634
|
Nur Khaatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055377
|
|
Mrs. NUR KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANIKPUR
|
AS-25-093-004-003/531
(Malipara)
|
0425093000NRG23160320230248360
|
17/03/2023
|
Renufa Khatun
|
0425093WL018634
|
Renufa Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055369
|
|
Mrs. RENUFA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANIKPUR
|
AS-25-093-004-003/531
(Malipara)
|
0425093000NRG23160320230248359
|
17/03/2023
|
Rezzak Ali
|
0425093WL018634
|
Rezzak Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055374
|
|
Mr. REZZAK ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANIKPUR
|
AS-25-093-004-003/532
(Malipara)
|
0425093000NRG23160320230248362
|
17/03/2023
|
Arjuma Sultana Parbin
|
0425093WL018634
|
Arjuma Sultana Parbin
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055378
|
|
Mrs. ARJUMA SULTANA PARBIN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANIKPUR
|
AS-25-093-004-003/532
(Malipara)
|
0425093000NRG23160320230248361
|
17/03/2023
|
Rajibul Islam
|
0425093WL018634
|
Rajibul Islam
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055382
|
|
Mr. RAJIBUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANIKPUR
|
AS-25-093-004-003/533
(Malipara)
|
0425093000NRG23160320230248363
|
17/03/2023
|
Soriful Islam
|
0425093WL018634
|
Soriful Islam
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055383
|
|
Mr. SORIFUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANIKPUR
|
AS-25-093-004-003/534
(Malipara)
|
0425093000NRG23160320230248366
|
17/03/2023
|
Almina Begum
|
0425093WL018634
|
Almina Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055370
|
|
Mrs. ALMINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANIKPUR
|
AS-25-093-004-003/543
(Malipara)
|
0425093000NRG23160320230248372
|
17/03/2023
|
Hafija Begum
|
0425093WL018634
|
Hafija Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055379
|
|
Mrs. HAFIJA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANIKPUR
|
AS-25-093-004-003/552
(Malipara)
|
0425093000NRG23160320230248379
|
17/03/2023
|
Samiran Nessa
|
0425093WL018634
|
Samiran Nessa
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055376
|
|
Mrs. SAMIRAN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANIKPUR
|
AS-25-093-004-003/561
(Malipara)
|
0425093000NRG23160320230248386
|
17/03/2023
|
Sokina Khatun
|
0425093WL018634
|
Sokina Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055373
|
|
Mrs. SOKINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANIKPUR
|
AS-25-093-004-003/562
(Malipara)
|
0425093000NRG23160320230248387
|
17/03/2023
|
Abubakkar Siddik
|
0425093WL018634
|
Abubakkar Siddik
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055375
|
|
Mr. ABU BAKKAR SIDDIK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANIKPUR
|
AS-25-093-004-003/562
(Malipara)
|
0425093000NRG23160320230248388
|
17/03/2023
|
Jesmina Khatun
|
0425093WL018634
|
Jesmina Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055371
|
|
Mrs. JESMINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
19
|
MANIKPUR
|
AS-25-093-004-003/528
(Malipara)
|
0425093000NRG23160320230248356
|
17/03/2023
|
Roshid Ali
|
0425093WL018634
|
Roshid Ali
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055365
|
|
ROSHID ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
MANIKPUR
|
AS-25-093-004-003/180
(Malipara)
|
0425093000NRG23160320230248315
|
17/03/2023
|
Jechmina Iyachamina
|
0425093WL018634
|
Jechmina Iyachamina
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055366
|
|
Mrs. JECHAMINA IYACHAMINA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
MANIKPUR
|
AS-25-093-004-001/423
(Malipara)
|
0425093000NRG23160320230248303
|
17/03/2023
|
Anowar Hussain
|
0425093WL018634
|
Anowar Hussain
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055363
|
|
ANOWAR HUSSAIN
|
UCO BANK(607066)
|
|
22
|
MANIKPUR
|
AS-25-093-004-003/8
(Malipara)
|
0425093000NRG23160320230248395
|
17/03/2023
|
Rezzak Ali
|
0425093WL018634
|
Rezzak Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055362
|
|
Rezzak Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
MANIKPUR
|
AS-25-093-004-003/94
(Malipara)
|
0425093000NRG23160320230248396
|
17/03/2023
|
Abdus Subahan
|
0425093WL018634
|
Abdus Subahan
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063055361
|
|
ABDUS SOBAHAN ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|