|
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-25-093-011-001/66
(Bhangnamari)
|
0425093000NRG23190120230233547
|
19/01/2023
|
Abdul Maleque
|
0425093WL017288
|
Abdul Maleque
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954874
|
|
Abdul Maleque
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-011-001/90
(Bhangnamari)
|
0425093000NRG23190120230233577
|
19/01/2023
|
Azizul Hoque
|
0425093WL017288
|
Azizul Hoque
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129954873
|
|
Azizul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-011-001/14
(Bhangnamari)
|
0425093000NRG23190120230233524
|
19/01/2023
|
PIYARA BIBI
|
0425093WL017288
|
PIYARA BIBI
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954898
|
|
PIYARA BIBI
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-011-001/172
(Bhangnamari)
|
0425093000NRG23190120230233526
|
19/01/2023
|
Anowar Hussain
|
0425093WL017288
|
Anowar Hussain
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954923
|
|
Anowar Hussain
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-011-001/220
(Bhangnamari)
|
0425093000NRG23190120230233527
|
19/01/2023
|
Feroj Hussain
|
0425093WL017288
|
Feroj Hussain
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954921
|
|
Feroj Hussain
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-011-001/227
(Bhangnamari)
|
0425093000NRG23190120230233530
|
19/01/2023
|
AKALIMA KHATUN
|
0425093WL017288
|
AKALIMA KHATUN
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954918
|
|
AKALIMA KHATUN
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-011-001/242
(Bhangnamari)
|
0425093000NRG23190120230233532
|
19/01/2023
|
Anowara Khatun
|
0425093WL017288
|
Anowara Khatun
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954905
|
|
Anowara Khatun
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-011-001/27
(Bhangnamari)
|
0425093000NRG23190120230233534
|
19/01/2023
|
BACHIRUN BIBI
|
0425093WL017288
|
BACHIRUN BIBI
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954920
|
|
BACHIRUN BIBI
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-011-001/27
(Bhangnamari)
|
0425093000NRG23190120230233533
|
19/01/2023
|
Nur Jamal
|
0425093WL017288
|
Nur Jamal
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954893
|
|
Nur Jamal
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-011-001/278
(Bhangnamari)
|
0425093000NRG23190120230233536
|
19/01/2023
|
JESLINA YASMIN
|
0425093WL017288
|
JESLINA YASMIN
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954897
|
|
JESLINA YASMIN
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-011-001/279
(Bhangnamari)
|
0425093000NRG23190120230233537
|
19/01/2023
|
SAMINA BIBI
|
0425093WL017288
|
SAMINA BIBI
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954895
|
|
SAMINA BIBI
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-011-001/28
(Bhangnamari)
|
0425093000NRG23190120230233539
|
19/01/2023
|
Jhalmoli Bibi
|
0425093WL017288
|
Jhalmoli Bibi
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954922
|
|
Jhalmoli Bibi
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-011-001/33
(Bhangnamari)
|
0425093000NRG23190120230233542
|
19/01/2023
|
Abdul Hamid
|
0425093WL017288
|
Abdul Hamid
|
00089
|
CBIN0282511
|
916
|
916
|
Rejected
|
24/01/2023
|
|
8129954919
|
Account closed
|
|
|
|
14
|
MANIKPUR
|
AS-25-093-011-001/66
(Bhangnamari)
|
0425093000NRG23190120230233548
|
19/01/2023
|
Sabina Sultana
|
0425093WL017288
|
Sabina Sultana
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954917
|
|
Sabina Sultana
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-011-001/680
(Bhangnamari)
|
0425093000NRG23190120230233550
|
19/01/2023
|
AYJAN NESSA
|
0425093WL017288
|
AYJAN NESSA
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954899
|
|
AYJAN NESSA
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-011-001/680
(Bhangnamari)
|
0425093000NRG23190120230233549
|
19/01/2023
|
JAHAN UDDIN
|
0425093WL017288
|
JAHAN UDDIN
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954900
|
|
JAHAN UDDIN
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-011-001/690
(Bhangnamari)
|
0425093000NRG23190120230233551
|
19/01/2023
|
CHANOWAR HUSSAIN
|
0425093WL017288
|
CHANOWAR HUSSAIN
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954901
|
|
CHANOWAR HUSSAIN
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-011-001/767
(Bhangnamari)
|
0425093000NRG23190120230233561
|
19/01/2023
|
Abdul Hasan
|
0425093WL017288
|
Abdul Hasan
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954908
|
|
Abdul Hasan
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-011-001/772
(Bhangnamari)
|
0425093000NRG23190120230233563
|
19/01/2023
|
Fajia Khatun
|
0425093WL017288
|
Fajia Khatun
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954904
|
|
Fajia Khatun
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-011-001/772
(Bhangnamari)
|
0425093000NRG23190120230233562
|
19/01/2023
|
Monirul Islam
|
0425093WL017288
|
Monirul Islam
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954894
|
|
Monirul Islam
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-011-001/786
(Bhangnamari)
|
0425093000NRG23190120230233566
|
19/01/2023
|
Aklima Khatun
|
0425093WL017288
|
Aklima Khatun
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954903
|
|
Aklima Khatun
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-011-001/789
(Bhangnamari)
|
0425093000NRG23190120230233567
|
19/01/2023
|
Rajibul Hoque
|
0425093WL017288
|
Rajibul Hoque
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954896
|
|
Rajibul Hoque
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-011-001/798
(Bhangnamari)
|
0425093000NRG23190120230233570
|
19/01/2023
|
REJINA KHATUN
|
0425093WL017288
|
REJINA KHATUN
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954909
|
|
REJINA KHATUN
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-011-001/799
(Bhangnamari)
|
0425093000NRG23190120230233571
|
19/01/2023
|
Rofiqul Islam
|
0425093WL017288
|
Rofiqul Islam
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954910
|
|
Rofiqul Islam
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-011-001/800
(Bhangnamari)
|
0425093000NRG23190120230233573
|
19/01/2023
|
Abdul Rashid
|
0425093WL017288
|
Abdul Rashid
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954911
|
|
Abdul Rashid
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-011-001/801
(Bhangnamari)
|
0425093000NRG23190120230233576
|
19/01/2023
|
Nilima Khatun
|
0425093WL017288
|
Nilima Khatun
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954902
|
|
Nilima Khatun
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-011-001/90
(Bhangnamari)
|
0425093000NRG23190120230233579
|
19/01/2023
|
Jahangir Alom
|
0425093WL017288
|
Jahangir Alom
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129954906
|
|
Jahangir Alom
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-011-002/64
(Bhangnamari)
|
0425093000NRG23190120230233581
|
19/01/2023
|
INAMUL ISLAM
|
0425093WL017288
|
INAMUL ISLAM
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954907
|
|
INAMUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23587
|
23587
|
|
|
|
|
|
|
|
|
29
|
MANIKPUR
|
AS-25-093-011-001/754
(Bhangnamari)
|
0425093000NRG23190120230233560
|
19/01/2023
|
Eliza Khatun
|
0425093WL017288
|
Eliza Khatun
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954912
|
|
Eliza Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
30
|
MANIKPUR
|
AS-25-093-011-001/14
(Bhangnamari)
|
0425093000NRG23190120230233523
|
19/01/2023
|
AMINUL ISLAM
|
0425093WL017288
|
AMINUL ISLAM
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954913
|
|
AMINUL ISLAM
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-011-001/172
(Bhangnamari)
|
0425093000NRG23190120230233525
|
19/01/2023
|
ANOWAR HUSSAIN
|
0425093WL017288
|
ANOWAR HUSSAIN
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954886
|
|
ANOWAR HUSSAIN
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-011-001/289
(Bhangnamari)
|
0425093000NRG23190120230233540
|
19/01/2023
|
Nur Islam
|
0425093WL017288
|
Nur Islam
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954888
|
|
Nur Islam
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-011-001/293
(Bhangnamari)
|
0425093000NRG23190120230233541
|
19/01/2023
|
Abul Hussain
|
0425093WL017288
|
Abul Hussain
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954890
|
|
Abul Hussain
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-011-001/636
(Bhangnamari)
|
0425093000NRG23190120230233544
|
19/01/2023
|
Hajrat Ali
|
0425093WL017288
|
Hajrat Ali
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954891
|
|
Hajrat Ali
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-011-001/636
(Bhangnamari)
|
0425093000NRG23190120230233545
|
19/01/2023
|
Rosida Khatun
|
0425093WL017288
|
Rosida Khatun
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954892
|
|
Rosida Khatun
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-011-001/637
(Bhangnamari)
|
0425093000NRG23190120230233546
|
19/01/2023
|
Nureja Khatun
|
0425093WL017288
|
Nureja Khatun
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954889
|
|
Nureja Khatun
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-011-001/690
(Bhangnamari)
|
0425093000NRG23190120230233552
|
19/01/2023
|
RAHEDA BEGUM
|
0425093WL017288
|
RAHEDA BEGUM
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954915
|
|
RAHEDA BEGUM
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-011-001/754
(Bhangnamari)
|
0425093000NRG23190120230233559
|
19/01/2023
|
IKRAMUL ALI
|
0425093WL017288
|
IKRAMUL ALI
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954914
|
|
IKRAMUL ALI
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-011-001/789
(Bhangnamari)
|
0425093000NRG23190120230233568
|
19/01/2023
|
Asiya Khatun
|
0425093WL017288
|
Asiya Khatun
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954916
|
|
Asiya Khatun
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-011-001/798
(Bhangnamari)
|
0425093000NRG23190120230233569
|
19/01/2023
|
Saiful Islam
|
0425093WL017288
|
Saiful Islam
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954869
|
|
Saiful Islam
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-011-002/7
(Bhangnamari)
|
0425093000NRG23190120230233582
|
19/01/2023
|
Kamped Ali
|
0425093WL017288
|
Kamped Ali
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954887
|
|
Kamped Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
42
|
MANIKPUR
|
AS-25-093-011-001/732
(Bhangnamari)
|
0425093000NRG23190120230233555
|
19/01/2023
|
Sahjahan Ali
|
0425093WL017288
|
Sahjahan Ali
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954870
|
|
Sahjahan Ali
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-011-001/799
(Bhangnamari)
|
0425093000NRG23190120230233572
|
19/01/2023
|
Rashena Begum
|
0425093WL017288
|
Rashena Begum
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954871
|
|
Rashena Begum
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-011-001/801
(Bhangnamari)
|
0425093000NRG23190120230233575
|
19/01/2023
|
Fidduch Ali
|
0425093WL017288
|
Fidduch Ali
|
00354
|
PUNB0171800
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954872
|
|
Fidduch Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
MANIKPUR
|
AS-25-093-011-001/728
(Bhangnamari)
|
0425093000NRG23190120230233554
|
19/01/2023
|
Rashida Begum
|
0425093WL017288
|
Rashida Begum
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954879
|
|
MRS RASHIDA BEGUM
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-011-001/728
(Bhangnamari)
|
0425093000NRG23190120230233553
|
19/01/2023
|
SAIFUL ISLAM
|
0425093WL017288
|
SAIFUL ISLAM
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954875
|
|
MR SAIFUL ISLAM
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-011-001/735
(Bhangnamari)
|
0425093000NRG23190120230233557
|
19/01/2023
|
Joynab Khatun
|
0425093WL017288
|
Joynab Khatun
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954881
|
|
MISS JOYNOB KHATUN
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-011-001/735
(Bhangnamari)
|
0425093000NRG23190120230233556
|
19/01/2023
|
Shahjahan Ali
|
0425093WL017288
|
Shahjahan Ali
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954877
|
|
MR SHAHAJAHAN ALI
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-011-001/736
(Bhangnamari)
|
0425093000NRG23190120230233558
|
19/01/2023
|
Gulbhan Khatun
|
0425093WL017288
|
Gulbhan Khatun
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954882
|
|
MRS GULBHAN KHATUN
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-011-001/774
(Bhangnamari)
|
0425093000NRG23190120230233565
|
19/01/2023
|
Afroja Khatun
|
0425093WL017288
|
Afroja Khatun
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954880
|
|
MRS AFROJA KHATUN
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-011-001/774
(Bhangnamari)
|
0425093000NRG23190120230233564
|
19/01/2023
|
Aynal Ali
|
0425093WL017288
|
Aynal Ali
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954876
|
|
MR AYNAL ALI
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-011-001/800
(Bhangnamari)
|
0425093000NRG23190120230233574
|
19/01/2023
|
Hojima Khatun
|
0425093WL017288
|
Hojima Khatun
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954878
|
|
MISS HOJIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
53
|
MANIKPUR
|
AS-25-093-011-001/220
(Bhangnamari)
|
0425093000NRG23190120230233528
|
19/01/2023
|
Halima Khatun
|
0425093WL017288
|
Halima Khatun
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954883
|
|
MISS HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
54
|
MANIKPUR
|
AS-25-093-011-001/227
(Bhangnamari)
|
0425093000NRG23190120230233529
|
19/01/2023
|
Mokbul Hussain
|
0425093WL017288
|
Mokbul Hussain
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129954885
|
|
MR MAKBUL HUSSAIN
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-011-001/90
(Bhangnamari)
|
0425093000NRG23190120230233578
|
19/01/2023
|
Momena Bibi
|
0425093WL017288
|
Momena Bibi
|
00415
|
SBIN0009578
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129954884
|
|
MRS MAMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49693
|
49693
|
|
|
|
|
|
|
|