|
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-25-093-011-001/408
(Bhangnamari)
|
0425093000NRG23201020220160354
|
20/10/2022
|
Kohinur Bibi
|
0425093WL011181
|
Kohinur Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265991
|
|
Kohinur Bibi
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-011-001/450
(Bhangnamari)
|
0425093000NRG23201020220160355
|
20/10/2022
|
ANOWARA BIBI
|
0425093WL011181
|
ANOWARA BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265993
|
|
ANOWARA BIBI
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-011-001/595
(Bhangnamari)
|
0425093000NRG23201020220160358
|
20/10/2022
|
Febur Ali
|
0425093WL011181
|
Febur Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265988
|
|
Febur Ali
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-011-001/595
(Bhangnamari)
|
0425093000NRG23201020220160359
|
20/10/2022
|
JAYNAB KHATUN
|
0425093WL011181
|
JAYNAB KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265989
|
|
JAYNAB KHATUN
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-011-001/605
(Bhangnamari)
|
0425093000NRG23201020220160360
|
20/10/2022
|
ABDUL SAYAD
|
0425093WL011181
|
ABDUL SAYAD
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265994
|
|
ABDUL SAYAD
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-011-001/609
(Bhangnamari)
|
0425093000NRG23201020220160361
|
20/10/2022
|
Fireja Bibi
|
0425093WL011181
|
Fireja Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265992
|
|
Fireja Bibi
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-011-001/648
(Bhangnamari)
|
0425093000NRG23201020220160364
|
20/10/2022
|
Hasina Khatun
|
0425093WL011181
|
Hasina Khatun
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029265990
|
|
Hasina Khatun
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-011-001/673
(Bhangnamari)
|
0425093000NRG23201020220160368
|
20/10/2022
|
Ajiran Begum
|
0425093WL011181
|
Ajiran Begum
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029265995
|
|
Ajiran Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-011-001/611
(Bhangnamari)
|
0425093000NRG23201020220160362
|
20/10/2022
|
RAHITAN NESSA
|
0425093WL011181
|
RAHITAN NESSA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265997
|
|
RAHITAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-25-093-011-001/668
(Bhangnamari)
|
0425093000NRG23201020220160365
|
20/10/2022
|
Mofidur Islam
|
0425093WL011181
|
Mofidur Islam
|
00415
|
SBIN0002126
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029265998
|
|
MR MOFIDUR ISLAM
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-011-001/673
(Bhangnamari)
|
0425093000NRG23201020220160367
|
20/10/2022
|
Ainur Islam
|
0425093WL011181
|
Ainur Islam
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029265999
|
|
MR AINUR ISLAM
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-011-001/677
(Bhangnamari)
|
0425093000NRG23201020220160369
|
20/10/2022
|
ABDUL KARIM
|
0425093WL011181
|
ABDUL KARIM
|
00415
|
SBIN0002126
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029266000
|
|
MR ABDUL KARIM
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-011-001/677
(Bhangnamari)
|
0425093000NRG23201020220160370
|
20/10/2022
|
Amela Khatun
|
0425093WL011181
|
Amela Khatun
|
00415
|
SBIN0002126
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029266002
|
|
MRS AMELA KHATUN
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-011-001/703
(Bhangnamari)
|
0425093000NRG23201020220160371
|
20/10/2022
|
SAHIDA KHATUN
|
0425093WL011181
|
SAHIDA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266001
|
|
MRS SAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
15
|
MANIKPUR
|
AS-25-093-011-001/336
(Bhangnamari)
|
0425093000NRG23201020220160353
|
20/10/2022
|
Samsut Jamal
|
0425093WL011181
|
Samsut Jamal
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266004
|
|
MR SAMSUT JAMAL
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-011-001/547
(Bhangnamari)
|
0425093000NRG23201020220160356
|
20/10/2022
|
MUKACHED ALI
|
0425093WL011181
|
MUKACHED ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266005
|
|
MR MUKACHED ALI
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-011-001/647
(Bhangnamari)
|
0425093000NRG23201020220160363
|
20/10/2022
|
Jahurul Hoque
|
0425093WL011181
|
Jahurul Hoque
|
00415
|
SBIN0009578
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029266003
|
|
JOHIRUL ISLAM
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-011-001/668
(Bhangnamari)
|
0425093000NRG23201020220160366
|
20/10/2022
|
Ful Khatun
|
0425093WL011181
|
Ful Khatun
|
00415
|
SBIN0009578
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029266006
|
|
MRS FUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
19
|
MANIKPUR
|
AS-25-093-011-001/590
(Bhangnamari)
|
0425093000NRG23201020220160357
|
20/10/2022
|
SOFIOR RAHMAN
|
0425093WL011181
|
SOFIOR RAHMAN
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029266007
|
|
MR SOFIOR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
MANIKPUR
|
AS-25-093-011-001/714
(Bhangnamari)
|
0425093000NRG23201020220160372
|
20/10/2022
|
ASRAFUL ALOM SHAIKH
|
0425093WL011181
|
ASRAFUL ALOM SHAIKH
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029265996
|
|
ASRAFUL ALOM SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|