|
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-25-093-003-004/34
(Mongolian)
|
0425093000NRG23181120220188963
|
18/11/2022
|
ANOWAR AKANDA
|
0425093WL013407
|
ANOWAR AKANDA
|
00045
|
BARB0BIDYAP
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684381
|
|
ANOWAR AKANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-003-004/106
(Mongolian)
|
0425093000NRG23181120220188917
|
18/11/2022
|
Gorima begum
|
0425093WL013402
|
Gorima begum
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684385
|
|
Gorima begum
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-003-004/106
(Mongolian)
|
0425093000NRG23181120220188916
|
18/11/2022
|
Hakimuddin Seikh
|
0425093WL013402
|
Hakimuddin Seikh
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684384
|
|
Hakimuddin Seikh
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-003-004/212
(Mongolian)
|
0425093000NRG23181120220188918
|
18/11/2022
|
AHITAN NESSA
|
0425093WL013402
|
AHITAN NESSA
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684390
|
|
AHITAN NESSA
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-003-004/265
(Mongolian)
|
0425093000NRG23181120220188927
|
18/11/2022
|
Kulsoon Bewa
|
0425093WL013403
|
Kulsoon Bewa
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684391
|
|
Kulsoon Bewa
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-003-004/425
(Mongolian)
|
0425093000NRG23181120220188920
|
18/11/2022
|
Anjumanowara Begum
|
0425093WL013402
|
Anjumanowara Begum
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684389
|
|
Anjumanowara Begum
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-003-004/453
(Mongolian)
|
0425093000NRG23181120220188954
|
18/11/2022
|
Amela Khatun
|
0425093WL013406
|
Amela Khatun
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684387
|
|
Amela Khatun
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-003-004/458
(Mongolian)
|
0425093000NRG23181120220188965
|
18/11/2022
|
ASMA KHATUN
|
0425093WL013407
|
ASMA KHATUN
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684386
|
|
ASMA KHATUN
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-003-004/63
(Mongolian)
|
0425093000NRG23181120220188956
|
18/11/2022
|
Malaha Begum
|
0425093WL013406
|
Malaha Begum
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684388
|
|
Malaha Begum
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-003-004/667
(Mongolian)
|
0425093000NRG23181120220188922
|
18/11/2022
|
ASMA KHATUN
|
0425093WL013402
|
ASMA KHATUN
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684392
|
|
ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-003-004/667
(Mongolian)
|
0425093000NRG23181120220188921
|
18/11/2022
|
Babar Ali
|
0425093WL013402
|
Babar Ali
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684393
|
|
MR BABAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-003-004/105
(Mongolian)
|
0425093000NRG23181120220188959
|
18/11/2022
|
Golapful Bibi
|
0425093WL013407
|
Golapful Bibi
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684400
|
|
GOLAPFUL BIBI
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-003-004/175
(Mongolian)
|
0425093000NRG23181120220188925
|
18/11/2022
|
Abdul Latif Ali
|
0425093WL013403
|
Abdul Latif Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684401
|
|
ABDUL LATIF ALI
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-003-004/175
(Mongolian)
|
0425093000NRG23181120220188926
|
18/11/2022
|
JAYEDA KHATUN
|
0425093WL013403
|
JAYEDA KHATUN
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684413
|
|
JAYEDA KHATUN
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-003-004/206
(Mongolian)
|
0425093000NRG23181120220188960
|
18/11/2022
|
Md. Nural Hoque
|
0425093WL013407
|
Md. Nural Hoque
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684398
|
|
NURUL HOQUE
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-003-004/23
(Mongolian)
|
0425093000NRG23181120220188950
|
18/11/2022
|
Nochuwa Bewa
|
0425093WL013406
|
Nochuwa Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684395
|
|
NACHUA BEWA
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-003-004/34
(Mongolian)
|
0425093000NRG23181120220188962
|
18/11/2022
|
Ayasa Khatun
|
0425093WL013407
|
Ayasa Khatun
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684405
|
|
AYASA KHATUN
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-003-004/382
(Mongolian)
|
0425093000NRG23181120220188951
|
18/11/2022
|
Ahadulla
|
0425093WL013406
|
Ahadulla
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684399
|
|
AHADULLA SK
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-003-004/422
(Mongolian)
|
0425093000NRG23181120220188928
|
18/11/2022
|
UMOR UDDIN
|
0425093WL013403
|
UMOR UDDIN
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684404
|
|
UMOR UDDIN
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-003-004/425
(Mongolian)
|
0425093000NRG23181120220188919
|
18/11/2022
|
Ear Hussain
|
0425093WL013402
|
Ear Hussain
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684403
|
|
YEAR HUSSAIN
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-003-004/44
(Mongolian)
|
0425093000NRG23181120220188929
|
18/11/2022
|
Rejiya Bewa
|
0425093WL013403
|
Rejiya Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684396
|
|
RAJIYA BEWA
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-003-004/453
(Mongolian)
|
0425093000NRG23181120220188953
|
18/11/2022
|
Esar Ali
|
0425093WL013406
|
Esar Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684407
|
|
ESAR ALI
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-003-004/458
(Mongolian)
|
0425093000NRG23181120220188964
|
18/11/2022
|
Amirul Hussain
|
0425093WL013407
|
Amirul Hussain
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684408
|
|
AMIRUL HUSSAIN
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-003-004/466
(Mongolian)
|
0425093000NRG23181120220188931
|
18/11/2022
|
NURMEHERA BEGUM
|
0425093WL013403
|
NURMEHERA BEGUM
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684411
|
|
NURMEHERA BEGUM
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-003-004/466
(Mongolian)
|
0425093000NRG23181120220188930
|
18/11/2022
|
YOUSUP ALI
|
0425093WL013403
|
YOUSUP ALI
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684409
|
|
YOUSUP ALI
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-003-004/478
(Mongolian)
|
0425093000NRG23181120220188966
|
18/11/2022
|
Halima Begum
|
0425093WL013407
|
Halima Begum
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684410
|
|
HALIMAN BEWA
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-003-004/63
(Mongolian)
|
0425093000NRG23181120220188955
|
18/11/2022
|
Esa Hoque Ali
|
0425093WL013406
|
Esa Hoque Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684397
|
|
ISHA HAQUE
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-003-004/76
(Mongolian)
|
0425093000NRG23181120220188957
|
18/11/2022
|
Salamuddin
|
0425093WL013406
|
Salamuddin
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684402
|
|
SALAMUDDIN
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-003-004/76
(Mongolian)
|
0425093000NRG23181120220188958
|
18/11/2022
|
Sufiya Khatun
|
0425093WL013406
|
Sufiya Khatun
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684412
|
|
SABIYA KHATUN
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-003-004/99
(Mongolian)
|
0425093000NRG23181120220188923
|
18/11/2022
|
Ajufa Bewa
|
0425093WL013402
|
Ajufa Bewa
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684394
|
|
AJUFA BEWA
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-003-005/62
(Mongolian)
|
0425093000NRG23181120220188924
|
18/11/2022
|
Ramela Basumatary
|
0425093WL013402
|
Ramela Basumatary
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684406
|
|
RAMELA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
32
|
MANIKPUR
|
AS-25-093-003-004/206
(Mongolian)
|
0425093000NRG23181120220188961
|
18/11/2022
|
Samiran Nessa
|
0425093WL013407
|
Samiran Nessa
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684383
|
|
Samiran Nessa
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-003-004/382
(Mongolian)
|
0425093000NRG23181120220188952
|
18/11/2022
|
Mohiran Begum
|
0425093WL013406
|
Mohiran Begum
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684382
|
|
Mohiran Begum
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-003-004/770
(Mongolian)
|
0425093000NRG23181120220188932
|
18/11/2022
|
JAHIRAN NESSA
|
0425093WL013403
|
JAHIRAN NESSA
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6765684380
|
|
JAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|