|
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-25-093-005-004/1166
(Gargaon Bhalatal)
|
0425093000NRG23190520220056650
|
19/05/2022
|
Sayana Begum
|
0425093WL002033
|
Sayana Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969272
|
|
SayanaBegum
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-005-004/140
(Gargaon Bhalatal)
|
0425093000NRG23190520220056660
|
19/05/2022
|
Rabi Mandal
|
0425093WL002033
|
Rabi Mandal
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969271
|
|
RabiMandal
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-005-004/343
(Gargaon Bhalatal)
|
0425093000NRG23190520220056676
|
19/05/2022
|
Jayman Begum
|
0425093WL002033
|
Jayman Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969269
|
|
JaymanBegum
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-005-004/804
(Gargaon Bhalatal)
|
0425093000NRG23190520220056690
|
19/05/2022
|
Hasna Bibi
|
0425093WL002033
|
Hasna Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969270
|
|
HasnaBibi
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-004/805
(Gargaon Bhalatal)
|
0425093000NRG23190520220056693
|
19/05/2022
|
Habibar Rahman
|
0425093WL002033
|
Habibar Rahman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969273
|
|
HabibarRahman
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-005-004/956
(Gargaon Bhalatal)
|
0425093000NRG23190520220056696
|
19/05/2022
|
Rasida Begum
|
0425093WL002033
|
Rasida Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969274
|
|
RasidaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-005-004/150
(Gargaon Bhalatal)
|
0425093000NRG23190520220056665
|
19/05/2022
|
Aminul Islam
|
0425093WL002033
|
Aminul Islam
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969275
|
|
MR MD AMINUL ISLAM
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-004/190
(Gargaon Bhalatal)
|
0425093000NRG23190520220056671
|
19/05/2022
|
Abdul Batin
|
0425093WL002033
|
Abdul Batin
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969276
|
|
MR ABDUL BATIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-005-004/100
(Gargaon Bhalatal)
|
0425093000NRG23190520220056648
|
19/05/2022
|
Chafikul Islam
|
0425093WL002033
|
Chafikul Islam
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969301
|
|
SAFIKUL ISLAM
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-004/137
(Gargaon Bhalatal)
|
0425093000NRG23190520220056653
|
19/05/2022
|
Ashuruddin Sk
|
0425093WL002033
|
Ashuruddin Sk
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969303
|
|
ACHURUDDIN
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-005-004/137
(Gargaon Bhalatal)
|
0425093000NRG23190520220056652
|
19/05/2022
|
Mamtaj Begum
|
0425093WL002033
|
Mamtaj Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969283
|
|
MAMTAS BEGUM
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-005-004/138
(Gargaon Bhalatal)
|
0425093000NRG23190520220056654
|
19/05/2022
|
Kalimuddin Sheikh
|
0425093WL002033
|
Kalimuddin Sheikh
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969286
|
|
ASMA KHATUN
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-005-004/139
(Gargaon Bhalatal)
|
0425093000NRG23190520220056658
|
19/05/2022
|
Anowara Begum
|
0425093WL002033
|
Anowara Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969308
|
|
ANOWARA BEGUM
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-005-004/139
(Gargaon Bhalatal)
|
0425093000NRG23190520220056657
|
19/05/2022
|
Gulzar Dewan
|
0425093WL002033
|
Gulzar Dewan
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969285
|
|
GULZAR DEWAN
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-005-004/140
(Gargaon Bhalatal)
|
0425093000NRG23190520220056659
|
19/05/2022
|
Diljan Khatun
|
0425093WL002033
|
Diljan Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969277
|
|
DILJAN KHATUN
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-005-004/141
(Gargaon Bhalatal)
|
0425093000NRG23190520220056661
|
19/05/2022
|
Md. Ainal Hoque
|
0425093WL002033
|
Md. Ainal Hoque
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969280
|
|
AINAL HOQUE
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-005-004/141
(Gargaon Bhalatal)
|
0425093000NRG23190520220056662
|
19/05/2022
|
Moliron
|
0425093WL002033
|
Moliron
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969297
|
|
NACHIRAN BEGUM
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-005-004/146
(Gargaon Bhalatal)
|
0425093000NRG23190520220056663
|
19/05/2022
|
Yusuf Talukdar
|
0425093WL002033
|
Yusuf Talukdar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969289
|
|
EUSUSF TALUKDAR
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-005-004/150
(Gargaon Bhalatal)
|
0425093000NRG23190520220056666
|
19/05/2022
|
Khatima Begum
|
0425093WL002033
|
Khatima Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969298
|
|
KHATIMA BEGUM
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-005-004/154
(Gargaon Bhalatal)
|
0425093000NRG23190520220056668
|
19/05/2022
|
Majida Begum
|
0425093WL002033
|
Majida Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969299
|
|
MAJEDA BEGUM
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-005-004/154
(Gargaon Bhalatal)
|
0425093000NRG23190520220056667
|
19/05/2022
|
Rahman Ali
|
0425093WL002033
|
Rahman Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969287
|
|
RAHMAN ALI
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-005-004/178
(Gargaon Bhalatal)
|
0425093000NRG23190520220056670
|
19/05/2022
|
Hazra Kahtun
|
0425093WL002033
|
Hazra Kahtun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969288
|
|
HAJERA KHATUN
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-005-004/178
(Gargaon Bhalatal)
|
0425093000NRG23190520220056669
|
19/05/2022
|
Kubbas Ali
|
0425093WL002033
|
Kubbas Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969282
|
|
KUBBAS ALI
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-005-004/269
(Gargaon Bhalatal)
|
0425093000NRG23190520220056673
|
19/05/2022
|
Jaynal Abedin
|
0425093WL002033
|
Jaynal Abedin
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969307
|
|
JAYNAL ABEDIN
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-005-004/343
(Gargaon Bhalatal)
|
0425093000NRG23190520220056675
|
19/05/2022
|
Rustom Ali
|
0425093WL002033
|
Rustom Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969284
|
|
RUSTOM ALI
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-005-004/344
(Gargaon Bhalatal)
|
0425093000NRG23190520220056677
|
19/05/2022
|
Md. Zakir Hussain
|
0425093WL002033
|
Md. Zakir Hussain
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969278
|
|
ZAKIR HUSSAIN FAKIR
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-005-004/774
(Gargaon Bhalatal)
|
0425093000NRG23190520220056679
|
19/05/2022
|
Hajrat Ali
|
0425093WL002033
|
Hajrat Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969292
|
|
HAJARAT ALI
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-005-004/775
(Gargaon Bhalatal)
|
0425093000NRG23190520220056680
|
19/05/2022
|
Khaleda Talukdar
|
0425093WL002033
|
Khaleda Talukdar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969306
|
|
KHALEDA TALUKDAR
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-005-004/775
(Gargaon Bhalatal)
|
0425093000NRG23190520220056681
|
19/05/2022
|
Sahidur Islam
|
0425093WL002033
|
Sahidur Islam
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969291
|
|
SAHIDUL HAQUE
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-005-004/776
(Gargaon Bhalatal)
|
0425093000NRG23190520220056683
|
19/05/2022
|
Hasena Bhanu
|
0425093WL002033
|
Hasena Bhanu
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969304
|
|
HASENA BHANU
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-005-004/776
(Gargaon Bhalatal)
|
0425093000NRG23190520220056682
|
19/05/2022
|
Md. Tashar Ali
|
0425093WL002033
|
Md. Tashar Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969290
|
|
TASER ALI
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-005-004/777
(Gargaon Bhalatal)
|
0425093000NRG23190520220056685
|
19/05/2022
|
Howa Khatun
|
0425093WL002033
|
Howa Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969300
|
|
HOWYA KHATUN
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-005-004/777
(Gargaon Bhalatal)
|
0425093000NRG23190520220056684
|
19/05/2022
|
Nur Jamal Ali
|
0425093WL002033
|
Nur Jamal Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969295
|
|
NURJAMAL HOQUE
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-005-004/778
(Gargaon Bhalatal)
|
0425093000NRG23190520220056686
|
19/05/2022
|
Aminul Haque
|
0425093WL002033
|
Aminul Haque
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969294
|
|
AMINUL HOQUE
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-005-004/779
(Gargaon Bhalatal)
|
0425093000NRG23190520220056688
|
19/05/2022
|
Lutfar Rahman
|
0425093WL002033
|
Lutfar Rahman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969293
|
|
LUTFAR RAHMAN
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-005-004/779
(Gargaon Bhalatal)
|
0425093000NRG23190520220056689
|
19/05/2022
|
Submina Yasmin
|
0425093WL002033
|
Submina Yasmin
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969302
|
|
SABINA YEASMIN
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-005-004/804
(Gargaon Bhalatal)
|
0425093000NRG23190520220056691
|
19/05/2022
|
Hasna Khatun
|
0425093WL002033
|
Hasna Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969281
|
|
ZABED ALI
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-005-004/805
(Gargaon Bhalatal)
|
0425093000NRG23190520220056692
|
19/05/2022
|
Monowara Begum
|
0425093WL002033
|
Monowara Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969279
|
|
MONOWARA BEGUM
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-005-004/883
(Gargaon Bhalatal)
|
0425093000NRG23190520220056694
|
19/05/2022
|
Abul Kashem
|
0425093WL002033
|
Abul Kashem
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969296
|
|
ABUL KASHEM
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-005-004/956
(Gargaon Bhalatal)
|
0425093000NRG23190520220056695
|
19/05/2022
|
Rajidul Islam
|
0425093WL002033
|
Rajidul Islam
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969305
|
|
RAJIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
41
|
MANIKPUR
|
AS-25-093-005-004/100
(Gargaon Bhalatal)
|
0425093000NRG23190520220056649
|
19/05/2022
|
Amina Khatun
|
0425093WL002033
|
Amina Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969261
|
|
AminaKhatun
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-005-004/1166
(Gargaon Bhalatal)
|
0425093000NRG23190520220056651
|
19/05/2022
|
Halim Sikder
|
0425093WL002033
|
Halim Sikder
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969266
|
|
HalimSikder
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-005-004/138-A
(Gargaon Bhalatal)
|
0425093000NRG23190520220056656
|
19/05/2022
|
Abdullah Sk.
|
0425093WL002033
|
Abdullah Sk.
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969263
|
|
AbdullahSk.
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-005-004/138-A
(Gargaon Bhalatal)
|
0425093000NRG23190520220056655
|
19/05/2022
|
Abu Bakkar Siddik
|
0425093WL002033
|
Abu Bakkar Siddik
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969264
|
|
AbuBakkarSiddik
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-005-004/146
(Gargaon Bhalatal)
|
0425093000NRG23190520220056664
|
19/05/2022
|
Majida Begum
|
0425093WL002033
|
Majida Begum
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969260
|
|
MajidaBegum
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-005-004/190
(Gargaon Bhalatal)
|
0425093000NRG23190520220056672
|
19/05/2022
|
Noornehar Begum
|
0425093WL002033
|
Noornehar Begum
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969268
|
|
NoorneharBegum
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-005-004/269
(Gargaon Bhalatal)
|
0425093000NRG23190520220056674
|
19/05/2022
|
Jabeda Khatun
|
0425093WL002033
|
Jabeda Khatun
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969265
|
|
JabedaKhatun
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-005-004/344
(Gargaon Bhalatal)
|
0425093000NRG23190520220056678
|
19/05/2022
|
Sahida Begum
|
0425093WL002033
|
Sahida Begum
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969262
|
|
SahidaBegum
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-005-004/778
(Gargaon Bhalatal)
|
0425093000NRG23190520220056687
|
19/05/2022
|
Bashiran Begum
|
0425093WL002033
|
Bashiran Begum
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670969267
|
|
BashiranBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|