|
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-25-093-003-004/132
(Mongolian)
|
0425093000NRG23201020220159546
|
20/10/2022
|
Majeda Begum
|
0425093WL011104
|
Majeda Begum
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880761
|
|
Majeda Begum
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-003-004/140
(Mongolian)
|
0425093000NRG23201020220159589
|
20/10/2022
|
Fulmala Begum
|
0425093WL011107
|
Fulmala Begum
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880760
|
|
Fulmala Begum
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-003-004/265
(Mongolian)
|
0425093000NRG23201020220159598
|
20/10/2022
|
Kulsoon Bewa
|
0425093WL011108
|
Kulsoon Bewa
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880757
|
|
Kulsoon Bewa
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-003-004/266
(Mongolian)
|
0425093000NRG23201020220159550
|
20/10/2022
|
NUREJA BIBI
|
0425093WL011104
|
NUREJA BIBI
|
00089
|
CBIN0282565
|
2748
|
2748
|
Rejected
|
02/11/2022
|
|
6029880763
|
Account closed
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-003-004/273
(Mongolian)
|
0425093000NRG23201020220159535
|
20/10/2022
|
Sanuyara Begum
|
0425093WL011103
|
Sanuyara Begum
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880762
|
|
Sanuyara Begum
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-003-004/32
(Mongolian)
|
0425093000NRG23201020220159579
|
20/10/2022
|
Fatema Bibi
|
0425093WL011106
|
Fatema Bibi
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880740
|
|
Fatema Bibi
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-003-004/325
(Mongolian)
|
0425093000NRG23201020220159602
|
20/10/2022
|
Asiya Begum
|
0425093WL011108
|
Asiya Begum
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880767
|
|
Asiya Begum
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-003-004/376
(Mongolian)
|
0425093000NRG23201020220159552
|
20/10/2022
|
Fulmala Bibi
|
0425093WL011104
|
Fulmala Bibi
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880755
|
|
Fulmala Bibi
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-003-004/384
(Mongolian)
|
0425093000NRG23201020220159554
|
20/10/2022
|
NAJMA KHATUN
|
0425093WL011104
|
NAJMA KHATUN
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880746
|
|
NAJMA KHATUN
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-003-004/391
(Mongolian)
|
0425093000NRG23201020220159537
|
20/10/2022
|
Monowara Begum
|
0425093WL011103
|
Monowara Begum
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880749
|
|
Monowara Begum
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-003-004/394
(Mongolian)
|
0425093000NRG23201020220159591
|
20/10/2022
|
Guljan Bibi
|
0425093WL011107
|
Guljan Bibi
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880765
|
|
Guljan Bibi
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-003-004/412
(Mongolian)
|
0425093000NRG23201020220159604
|
20/10/2022
|
TASLIMA BEGUM
|
0425093WL011108
|
TASLIMA BEGUM
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880744
|
|
TASLIMA BEGUM
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-003-004/438
(Mongolian)
|
0425093000NRG23201020220159593
|
20/10/2022
|
SAJIRAN BEGUM
|
0425093WL011107
|
SAJIRAN BEGUM
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880743
|
|
SAJIRAN BEGUM
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-003-004/456
(Mongolian)
|
0425093000NRG23201020220159581
|
20/10/2022
|
Saheda Begum
|
0425093WL011106
|
Saheda Begum
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880759
|
|
Saheda Begum
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-003-004/461
(Mongolian)
|
0425093000NRG23201020220159539
|
20/10/2022
|
JAMIRAN NESSA
|
0425093WL011103
|
JAMIRAN NESSA
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880766
|
|
JAMIRAN NESSA
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-003-004/462
(Mongolian)
|
0425093000NRG23201020220159583
|
20/10/2022
|
Sajeda Begum
|
0425093WL011106
|
Sajeda Begum
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880756
|
|
Sajeda Begum
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-003-004/493
(Mongolian)
|
0425093000NRG23201020220159556
|
20/10/2022
|
Mofida Begum
|
0425093WL011104
|
Mofida Begum
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880758
|
|
Mofida Begum
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-003-004/643
(Mongolian)
|
0425093000NRG23201020220159586
|
20/10/2022
|
CHALEHA BEGUM
|
0425093WL011106
|
CHALEHA BEGUM
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880754
|
|
CHALEHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
19
|
MANIKPUR
|
AS-25-093-003-004/269
(Mongolian)
|
0425093000NRG23201020220159600
|
20/10/2022
|
Bhanuwara Begum
|
0425093WL011108
|
Bhanuwara Begum
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880764
|
|
Bhanuwara Begum
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-003-004/461
(Mongolian)
|
0425093000NRG23201020220159538
|
20/10/2022
|
AJIBAR RAHMAN
|
0425093WL011103
|
AJIBAR RAHMAN
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880768
|
|
AJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
21
|
MANIKPUR
|
AS-25-093-003-004/452
(Mongolian)
|
0425093000NRG23201020220159596
|
20/10/2022
|
KHUDEJA BEGUM
|
0425093WL011107
|
KHUDEJA BEGUM
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880769
|
|
MRS KHUDEJA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
MANIKPUR
|
AS-25-093-003-004/132
(Mongolian)
|
0425093000NRG23201020220159545
|
20/10/2022
|
Abdul Latif Ali
|
0425093WL011104
|
Abdul Latif Ali
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880780
|
|
ABDUL LATIF ALI
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-003-004/140
(Mongolian)
|
0425093000NRG23201020220159588
|
20/10/2022
|
Moksed Ali
|
0425093WL011107
|
Moksed Ali
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880778
|
|
MOKSED ALI
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-003-004/166
(Mongolian)
|
0425093000NRG23201020220159547
|
20/10/2022
|
BURHAN ALI
|
0425093WL011104
|
BURHAN ALI
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880776
|
|
BURHAN ALI
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-003-004/266
(Mongolian)
|
0425093000NRG23201020220159549
|
20/10/2022
|
JEYARUL RAHMAN
|
0425093WL011104
|
JEYARUL RAHMAN
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880777
|
|
JEYARUL RAHMAN
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-003-004/273
(Mongolian)
|
0425093000NRG23201020220159534
|
20/10/2022
|
Mohir Uddin
|
0425093WL011103
|
Mohir Uddin
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880783
|
|
MAHAR ALI
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-003-004/32
(Mongolian)
|
0425093000NRG23201020220159578
|
20/10/2022
|
Tomajuddin Seikh
|
0425093WL011106
|
Tomajuddin Seikh
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880751
|
|
TOMEJUDDIN
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-003-004/325
(Mongolian)
|
0425093000NRG23201020220159601
|
20/10/2022
|
Abdul Majid Ali
|
0425093WL011108
|
Abdul Majid Ali
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880775
|
|
ABDUL MAJID ALI
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-003-004/376
(Mongolian)
|
0425093000NRG23201020220159551
|
20/10/2022
|
Samad Ali
|
0425093WL011104
|
Samad Ali
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880781
|
|
SAMAD ALI
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-003-004/384
(Mongolian)
|
0425093000NRG23201020220159553
|
20/10/2022
|
Ahajuddin Sk
|
0425093WL011104
|
Ahajuddin Sk
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880785
|
|
AHAJUDDIN SK
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-003-004/391
(Mongolian)
|
0425093000NRG23201020220159536
|
20/10/2022
|
Jubbar Ali
|
0425093WL011103
|
Jubbar Ali
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880771
|
|
JUBBAR ALI
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-003-004/394
(Mongolian)
|
0425093000NRG23201020220159590
|
20/10/2022
|
Sajahan Ali
|
0425093WL011107
|
Sajahan Ali
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880772
|
|
SAHAJAHAN ALI
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-003-004/422
(Mongolian)
|
0425093000NRG23201020220159605
|
20/10/2022
|
UMOR UDDIN
|
0425093WL011108
|
UMOR UDDIN
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880782
|
|
UMOR UDDIN
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-003-004/438
(Mongolian)
|
0425093000NRG23201020220159592
|
20/10/2022
|
MAJMU ALI
|
0425093WL011107
|
MAJMU ALI
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880789
|
|
MAJMU ALI
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-003-004/44
(Mongolian)
|
0425093000NRG23201020220159594
|
20/10/2022
|
Rejiya Bewa
|
0425093WL011107
|
Rejiya Bewa
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880752
|
|
RAJIYA BEWA
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-003-004/452
(Mongolian)
|
0425093000NRG23201020220159595
|
20/10/2022
|
ASIMUDDIN
|
0425093WL011107
|
ASIMUDDIN
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880786
|
|
ASIMUDDIN
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-003-004/456
(Mongolian)
|
0425093000NRG23201020220159580
|
20/10/2022
|
Shabuddin Sk
|
0425093WL011106
|
Shabuddin Sk
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880773
|
|
SAHABUDDIN SK
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-003-004/462
(Mongolian)
|
0425093000NRG23201020220159582
|
20/10/2022
|
Md. Ahij Miya
|
0425093WL011106
|
Md. Ahij Miya
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880784
|
|
AHIJ MIA
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-003-004/464
(Mongolian)
|
0425093000NRG23201020220159540
|
20/10/2022
|
Keramat Ali
|
0425093WL011103
|
Keramat Ali
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880788
|
|
KERAMAT ALI
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-003-004/493
(Mongolian)
|
0425093000NRG23201020220159555
|
20/10/2022
|
Islamuddin
|
0425093WL011104
|
Islamuddin
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880770
|
|
ISLAMUDDIN SHEIKH
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-003-004/544
(Mongolian)
|
0425093000NRG23201020220159584
|
20/10/2022
|
Mojafar Ali
|
0425093WL011106
|
Mojafar Ali
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880779
|
|
MUJJAFFAR ALI
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-003-004/643
(Mongolian)
|
0425093000NRG23201020220159587
|
20/10/2022
|
NASAR ALI
|
0425093WL011106
|
NASAR ALI
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880787
|
|
NASAR ALI
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-003-004/67
(Mongolian)
|
0425093000NRG23201020220159606
|
20/10/2022
|
Unush Ali
|
0425093WL011108
|
Unush Ali
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880750
|
|
IUNUSH ALI
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-003-005/62
(Mongolian)
|
0425093000NRG23201020220159544
|
20/10/2022
|
Ramela Basumatary
|
0425093WL011103
|
Ramela Basumatary
|
00462
|
UCBA0000502
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880774
|
|
RAMELA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
45
|
MANIKPUR
|
AS-25-093-003-004/118
(Mongolian)
|
0425093000NRG23201020220159577
|
20/10/2022
|
Hasna Bhanu
|
0425093WL011106
|
Hasna Bhanu
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880747
|
|
Hasna Bhanu
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-003-004/166
(Mongolian)
|
0425093000NRG23201020220159548
|
20/10/2022
|
MANURA BIBI
|
0425093WL011104
|
MANURA BIBI
|
00662
|
BDBL0001312
|
2748
|
2748
|
Rejected
|
02/11/2022
|
|
6029880735
|
No Such Account
|
|
|
|
47
|
MANIKPUR
|
AS-25-093-003-004/269
(Mongolian)
|
0425093000NRG23201020220159599
|
20/10/2022
|
Mijanur Rasid Akanda
|
0425093WL011108
|
Mijanur Rasid Akanda
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880742
|
|
Mijanur Rasid Akanda
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-003-004/412
(Mongolian)
|
0425093000NRG23201020220159603
|
20/10/2022
|
SAIDUR RAHMAN
|
0425093WL011108
|
SAIDUR RAHMAN
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880745
|
|
SAIDUR RAHMAN
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-003-004/464
(Mongolian)
|
0425093000NRG23201020220159541
|
20/10/2022
|
SABI KHATUN
|
0425093WL011103
|
SABI KHATUN
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880739
|
|
SABI KHATUN
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-003-004/544
(Mongolian)
|
0425093000NRG23201020220159585
|
20/10/2022
|
Morzina Begum
|
0425093WL011106
|
Morzina Begum
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880741
|
|
Morzina Begum
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-003-004/547
(Mongolian)
|
0425093000NRG23201020220159543
|
20/10/2022
|
Ashmina Khatun
|
0425093WL011103
|
Ashmina Khatun
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880737
|
|
Ashmina Khatun
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-003-004/547
(Mongolian)
|
0425093000NRG23201020220159542
|
20/10/2022
|
Aynal Hoque
|
0425093WL011103
|
Aynal Hoque
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880738
|
|
Aynal Hoque
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-003-004/67
(Mongolian)
|
0425093000NRG23201020220159607
|
20/10/2022
|
Somina Begum
|
0425093WL011108
|
Somina Begum
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880736
|
|
Somina Begum
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-003-004/770
(Mongolian)
|
0425093000NRG23201020220159597
|
20/10/2022
|
JAHIRAN NESSA
|
0425093WL011107
|
JAHIRAN NESSA
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880748
|
|
JAHIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
55
|
MANIKPUR
|
AS-25-093-003-004/118
(Mongolian)
|
0425093000NRG23201020220159576
|
20/10/2022
|
Jahar Uddin Ali
|
0425093WL011106
|
Jahar Uddin Ali
|
00694
|
NESF0000059
|
2748
|
2748
|
Processed
|
01/11/2022
|
|
6029880753
|
|
Jahar Uddin Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151140
|
151140
|
|
|
|
|
|
|
|