|
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-25-093-004-003/199
(Malipara)
|
0425093000NRG23170620220079573
|
18/06/2022
|
Marzuna Begum
|
0425093WL003295
|
Marzuna Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129328
|
|
MarzunaBegum
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-004-003/255
(Malipara)
|
0425093000NRG23170620220079581
|
18/06/2022
|
Jarina Begum
|
0425093WL003295
|
Jarina Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129329
|
|
JarinaBegum
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-004-003/260
(Malipara)
|
0425093000NRG23170620220079585
|
18/06/2022
|
Sahar Bhanu
|
0425093WL003295
|
Sahar Bhanu
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129330
|
|
SaharBhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-004-003/206
(Malipara)
|
0425093000NRG23170620220079576
|
18/06/2022
|
Chibiton Nessa
|
0425093WL003295
|
Chibiton Nessa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129331
|
|
ChibitonNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-004-003/197
(Malipara)
|
0425093000NRG23170620220079570
|
18/06/2022
|
Rokia Bewa
|
0425093WL003295
|
Rokia Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129337
|
|
ROKIYA BEWA
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-004-003/198
(Malipara)
|
0425093000NRG23170620220079571
|
18/06/2022
|
Shahara Bewa
|
0425093WL003295
|
Shahara Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129342
|
|
CHAHERA BEOWA
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-004-003/199
(Malipara)
|
0425093000NRG23170620220079572
|
18/06/2022
|
Sahalom Sk
|
0425093WL003295
|
Sahalom Sk
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129335
|
|
SHWAH ALOM
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-004-003/202
(Malipara)
|
0425093000NRG23170620220079574
|
18/06/2022
|
Sokina Khatun
|
0425093WL003295
|
Sokina Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129339
|
|
SHAKINA KHATUN
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-004-003/206
(Malipara)
|
0425093000NRG23170620220079575
|
18/06/2022
|
Sofiur Rahman
|
0425093WL003295
|
Sofiur Rahman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129338
|
|
SAFIAR RAHMAN
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-004-003/214
(Malipara)
|
0425093000NRG23170620220079577
|
18/06/2022
|
Nosiron Nessa
|
0425093WL003295
|
Nosiron Nessa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129343
|
|
NACHIRAN NECHA
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-004-003/220
(Malipara)
|
0425093000NRG23170620220079578
|
18/06/2022
|
Abbash Ali
|
0425093WL003295
|
Abbash Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129332
|
|
ABBAS ALI
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-004-003/220
(Malipara)
|
0425093000NRG23170620220079579
|
18/06/2022
|
Moyful Nessa
|
0425093WL003295
|
Moyful Nessa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129344
|
|
MAYFUL NESSA
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-004-003/255
(Malipara)
|
0425093000NRG23170620220079580
|
18/06/2022
|
Giyas Uddin
|
0425093WL003295
|
Giyas Uddin
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129340
|
|
GIYAS UDDIN
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-004-003/259
(Malipara)
|
0425093000NRG23170620220079582
|
18/06/2022
|
Gazi Rahaman
|
0425093WL003295
|
Gazi Rahaman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129333
|
|
GAJI RAHMAN
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-004-003/259
(Malipara)
|
0425093000NRG23170620220079583
|
18/06/2022
|
Sufiya Khatun
|
0425093WL003295
|
Sufiya Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129345
|
|
SUFIA KHATUN
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-004-003/260
(Malipara)
|
0425093000NRG23170620220079584
|
18/06/2022
|
Abdul Malek
|
0425093WL003295
|
Abdul Malek
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129334
|
|
ABDUL MALEK
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-004-003/326
(Malipara)
|
0425093000NRG23170620220079586
|
18/06/2022
|
Saleha Khatun
|
0425093WL003295
|
Saleha Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129336
|
|
SALEHA KHATUN
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-004-003/449
(Malipara)
|
0425093000NRG23170620220079587
|
18/06/2022
|
Hamida Bewa
|
0425093WL003295
|
Hamida Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459129341
|
|
HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|