|
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-25-093-002-001/111
(Alukhunda)
|
0425093000NRG23190920220138023
|
19/09/2022
|
Johirul Hoque
|
0425093WL009271
|
Johirul Hoque
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347505
|
|
Johirul Hoque
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-002-001/111
(Alukhunda)
|
0425093000NRG23190920220138024
|
19/09/2022
|
KAMRUN BIBI
|
0425093WL009271
|
KAMRUN BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347508
|
|
KAMRUN BIBI
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-002-001/136
(Alukhunda)
|
0425093000NRG23190920220138026
|
19/09/2022
|
UMOLUDDIN
|
0425093WL009271
|
UMOLUDDIN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347506
|
|
UMOLUDDIN
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-001/145
(Alukhunda)
|
0425093000NRG23190920220138027
|
19/09/2022
|
IJER ALI
|
0425093WL009271
|
IJER ALI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347512
|
|
IJER ALI
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-001/145
(Alukhunda)
|
0425093000NRG23190920220138028
|
19/09/2022
|
NURIME BIBI
|
0425093WL009271
|
NURIME BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347511
|
|
NURIME BIBI
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-001/458
(Alukhunda)
|
0425093000NRG23190920220138033
|
19/09/2022
|
Majeda khatun
|
0425093WL009271
|
Majeda khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347509
|
|
Majeda khatun
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-001/550
(Alukhunda)
|
0425093000NRG23190920220138034
|
19/09/2022
|
Jaynuddin
|
0425093WL009271
|
Jaynuddin
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347510
|
|
Jaynuddin
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-001/550
(Alukhunda)
|
0425093000NRG23190920220138035
|
19/09/2022
|
Tahalima Bibi
|
0425093WL009271
|
Tahalima Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347507
|
|
Tahalima Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-002-001/314
(Alukhunda)
|
0425093000NRG23190920220138030
|
19/09/2022
|
NACHIYA KHATUN
|
0425093WL009271
|
NACHIYA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347513
|
|
NACHIYA KHATUN
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-001/424
(Alukhunda)
|
0425093000NRG23190920220138031
|
19/09/2022
|
HASSAIN ALI
|
0425093WL009271
|
HASSAIN ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347514
|
|
HASSAIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-002-001/136
(Alukhunda)
|
0425093000NRG23190920220138025
|
19/09/2022
|
UMOLUDDIN
|
0425093WL009271
|
UMOLUDDIN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347516
|
|
MR AMAL UDDIN
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-002-001/234
(Alukhunda)
|
0425093000NRG23190920220138029
|
19/09/2022
|
NUR MAHAMAD
|
0425093WL009271
|
NUR MAHAMAD
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347517
|
|
MR NUR MAHAMAD
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-002-001/458
(Alukhunda)
|
0425093000NRG23190920220138032
|
19/09/2022
|
Tofazzal Hoque
|
0425093WL009271
|
Tofazzal Hoque
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955347515
|
|
MR TOFAJAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|