|
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-25-093-002-002/247
(Alukhunda)
|
0425093000NRG23250820220118553
|
25/08/2022
|
Monirul Islam
|
0425093WL007468
|
Monirul Islam
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955607911
|
|
Monirul Islam
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-002-004/123
(Alukhunda)
|
0425093000NRG23250820220118530
|
25/08/2022
|
Ajbahar Ali
|
0425093WL007465
|
Ajbahar Ali
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955607899
|
|
Ajbahar Ali
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-002-004/142
(Alukhunda)
|
0425093000NRG23250820220118562
|
25/08/2022
|
ISEBUDDIN
|
0425093WL007469
|
ISEBUDDIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955607894
|
|
ISEBUDDIN
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-004/146
(Alukhunda)
|
0425093000NRG23250820220118538
|
25/08/2022
|
Pati Bewa
|
0425093WL007466
|
Pati Bewa
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955607896
|
|
Pati Bewa
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-004/163
(Alukhunda)
|
0425093000NRG23250820220118563
|
25/08/2022
|
Bhola Sk
|
0425093WL007469
|
Bhola Sk
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955607878
|
|
Bhola Sk
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-004/163
(Alukhunda)
|
0425093000NRG23250820220118564
|
25/08/2022
|
Kodbanu Bibi
|
0425093WL007469
|
Kodbanu Bibi
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955607902
|
|
Kodbanu Bibi
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-004/169
(Alukhunda)
|
0425093000NRG23250820220118581
|
25/08/2022
|
Osibhan Bewa
|
0425093WL007471
|
Osibhan Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955607895
|
|
Osibhan Bewa
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-004/183
(Alukhunda)
|
0425093000NRG23250820220118565
|
25/08/2022
|
SAIBHAN BIBI
|
0425093WL007469
|
SAIBHAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955607897
|
|
SAIBHAN BIBI
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-002-004/201
(Alukhunda)
|
0425093000NRG23250820220118571
|
25/08/2022
|
Samsul Sk.
|
0425093WL007470
|
Samsul Sk.
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955607882
|
|
Samsul Sk.
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-004/205
(Alukhunda)
|
0425093000NRG23250820220118531
|
25/08/2022
|
JAMAR ALI
|
0425093WL007465
|
JAMAR ALI
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955607893
|
|
JAMAR ALI
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-002-004/221
(Alukhunda)
|
0425093000NRG23250820220118522
|
25/08/2022
|
SUKJAN BIBI
|
0425093WL007464
|
SUKJAN BIBI
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955607888
|
|
SUKJAN BIBI
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-002-004/228
(Alukhunda)
|
0425093000NRG23250820220118539
|
25/08/2022
|
Samiran Bibi
|
0425093WL007466
|
Samiran Bibi
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955607904
|
|
Samiran Bibi
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-002-004/238
(Alukhunda)
|
0425093000NRG23250820220118582
|
25/08/2022
|
Sultan Ali
|
0425093WL007471
|
Sultan Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955607876
|
|
Sultan Ali
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-002-004/243
(Alukhunda)
|
0425093000NRG23250820220118566
|
25/08/2022
|
Moybhan Bibi
|
0425093WL007469
|
Moybhan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955607901
|
|
Moybhan Bibi
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-002-004/255
(Alukhunda)
|
0425093000NRG23250820220118540
|
25/08/2022
|
ACHAR ALI
|
0425093WL007466
|
ACHAR ALI
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955607885
|
|
ACHAR ALI
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-002-004/265
(Alukhunda)
|
0425093000NRG23250820220118572
|
25/08/2022
|
Gayab Ali
|
0425093WL007470
|
Gayab Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955607883
|
|
Gayab Ali
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-002-004/286
(Alukhunda)
|
0425093000NRG23250820220118584
|
25/08/2022
|
Year Ali
|
0425093WL007471
|
Year Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955607931
|
|
Year Ali
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-002-004/293
(Alukhunda)
|
0425093000NRG23250820220118574
|
25/08/2022
|
AMENA BIBI
|
0425093WL007470
|
AMENA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955607905
|
|
AMENA BIBI
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-002-004/293
(Alukhunda)
|
0425093000NRG23250820220118573
|
25/08/2022
|
Kubad Sk
|
0425093WL007470
|
Kubad Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955607884
|
|
Kubad Sk
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-002-004/295
(Alukhunda)
|
0425093000NRG23250820220118532
|
25/08/2022
|
Nurmahammod Ali
|
0425093WL007465
|
Nurmahammod Ali
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955607877
|
|
Nurmahammod Ali
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-002-004/307
(Alukhunda)
|
0425093000NRG23250820220118554
|
25/08/2022
|
SAIYAD AHMED
|
0425093WL007468
|
SAIYAD AHMED
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955607930
|
|
SAIYAD AHMED
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-002-004/317
(Alukhunda)
|
0425093000NRG23250820220118523
|
25/08/2022
|
SURUJ ALI
|
0425093WL007464
|
SURUJ ALI
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955607910
|
|
SURUJ ALI
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-002-004/326
(Alukhunda)
|
0425093000NRG23250820220118524
|
25/08/2022
|
Nijbar Ali
|
0425093WL007464
|
Nijbar Ali
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955607880
|
|
Nijbar Ali
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-002-004/327
(Alukhunda)
|
0425093000NRG23250820220118541
|
25/08/2022
|
Atowar Ali
|
0425093WL007466
|
Atowar Ali
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955607879
|
|
Atowar Ali
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-002-004/348
(Alukhunda)
|
0425093000NRG23250820220118542
|
25/08/2022
|
JOYGAN BIBI
|
0425093WL007466
|
JOYGAN BIBI
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955607892
|
|
JOYGAN BIBI
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-002-004/349
(Alukhunda)
|
0425093000NRG23250820220118525
|
25/08/2022
|
ABDUL KARIM
|
0425093WL007464
|
ABDUL KARIM
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955607907
|
|
ABDUL KARIM
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-002-004/358
(Alukhunda)
|
0425093000NRG23250820220118575
|
25/08/2022
|
Omar Ali
|
0425093WL007470
|
Omar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955607881
|
|
Omar Ali
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-002-004/416
(Alukhunda)
|
0425093000NRG23250820220118555
|
25/08/2022
|
Shahajamal Sk
|
0425093WL007468
|
Shahajamal Sk
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955607908
|
|
Shahajamal Sk
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-002-004/455
(Alukhunda)
|
0425093000NRG23250820220118543
|
25/08/2022
|
Atower Ali
|
0425093WL007466
|
Atower Ali
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955607929
|
|
Atower Ali
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-002-004/469
(Alukhunda)
|
0425093000NRG23250820220118526
|
25/08/2022
|
KADAM ALI
|
0425093WL007464
|
KADAM ALI
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955607906
|
|
KADAM ALI
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-002-004/473
(Alukhunda)
|
0425093000NRG23250820220118577
|
25/08/2022
|
Anowara Bibi
|
0425093WL007470
|
Anowara Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955607898
|
|
Anowara Bibi
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-002-004/473
(Alukhunda)
|
0425093000NRG23250820220118576
|
25/08/2022
|
JASAD ALI
|
0425093WL007470
|
JASAD ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955607886
|
|
JASAD ALI
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-002-004/474
(Alukhunda)
|
0425093000NRG23250820220118567
|
25/08/2022
|
Taraban Bibi
|
0425093WL007469
|
Taraban Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955607900
|
|
Taraban Bibi
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-002-004/500
(Alukhunda)
|
0425093000NRG23250820220118568
|
25/08/2022
|
JAMAR ALI
|
0425093WL007469
|
JAMAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955607887
|
|
JAMAR ALI
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-002-004/520
(Alukhunda)
|
0425093000NRG23250820220118557
|
25/08/2022
|
Afruja Begum
|
0425093WL007468
|
Afruja Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955607890
|
|
Afruja Begum
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-002-004/528
(Alukhunda)
|
0425093000NRG23250820220118578
|
25/08/2022
|
Momina Bewa
|
0425093WL007470
|
Momina Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955607891
|
|
Momina Bewa
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-002-004/58
(Alukhunda)
|
0425093000NRG23250820220118580
|
25/08/2022
|
Makjan Bibi
|
0425093WL007470
|
Makjan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955607903
|
|
Makjan Bibi
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-002-004/646
(Alukhunda)
|
0425093000NRG23250820220118561
|
25/08/2022
|
MAFIDA BIBI
|
0425093WL007468
|
MAFIDA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955607928
|
|
MAFIDA BIBI
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-002-004/66
(Alukhunda)
|
0425093000NRG23250820220118586
|
25/08/2022
|
Abdul Mojit Sk.
|
0425093WL007471
|
Abdul Mojit Sk.
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955607889
|
|
Abdul Mojit Sk.
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-002-004/79
(Alukhunda)
|
0425093000NRG23250820220118535
|
25/08/2022
|
Momela Bewa
|
0425093WL007465
|
Momela Bewa
|
00089
|
CBIN0282511
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955607909
|
|
Momela Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58853
|
58853
|
|
|
|
|
|
|
|
|
41
|
MANIKPUR
|
AS-25-093-002-004/118
(Alukhunda)
|
0425093000NRG23250820220118537
|
25/08/2022
|
Sayad Hussain
|
0425093WL007466
|
Sayad Hussain
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955607914
|
|
Sayad Hussain
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-002-004/543
(Alukhunda)
|
0425093000NRG23250820220118558
|
25/08/2022
|
Zilal Sheikh
|
0425093WL007468
|
Zilal Sheikh
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955607915
|
|
Zilal Sheikh
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-002-004/544
(Alukhunda)
|
0425093000NRG23250820220118569
|
25/08/2022
|
Ashidur Rahman
|
0425093WL007469
|
Ashidur Rahman
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955607916
|
|
Ashidur Rahman
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-002-004/544
(Alukhunda)
|
0425093000NRG23250820220118570
|
25/08/2022
|
Joybhan Nessa
|
0425093WL007469
|
Joybhan Nessa
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955607917
|
|
Joybhan Nessa
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-002-004/85
(Alukhunda)
|
0425093000NRG23250820220118536
|
25/08/2022
|
Osman Ali
|
0425093WL007465
|
Osman Ali
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955607913
|
|
Osman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
46
|
MANIKPUR
|
AS-25-093-002-004/28
(Alukhunda)
|
0425093000NRG23250820220118583
|
25/08/2022
|
Ayasha Bewa
|
0425093WL007471
|
Ayasha Bewa
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955607918
|
|
MISS AYASHA BEWA
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-002-004/392
(Alukhunda)
|
0425093000NRG23250820220118533
|
25/08/2022
|
SHUKUR ALI
|
0425093WL007465
|
SHUKUR ALI
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955607926
|
|
MR SHUKUR ALI
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-002-004/469
(Alukhunda)
|
0425093000NRG23250820220118527
|
25/08/2022
|
MIRJUMA KHATUN
|
0425093WL007464
|
MIRJUMA KHATUN
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955607924
|
|
MRS MIRJUMA KHATUN
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-002-004/477
(Alukhunda)
|
0425093000NRG23250820220118534
|
25/08/2022
|
Rahim Ali
|
0425093WL007465
|
Rahim Ali
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955607921
|
|
MR RAHIM ALI
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-002-004/520
(Alukhunda)
|
0425093000NRG23250820220118556
|
25/08/2022
|
JAHUR UDDIN SHEIKH
|
0425093WL007468
|
JAHUR UDDIN SHEIKH
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955607927
|
|
MR JAHUR UDDIN SHEIKH
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-002-004/528
(Alukhunda)
|
0425093000NRG23250820220118579
|
25/08/2022
|
SAMAR ALI
|
0425093WL007470
|
SAMAR ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955607923
|
|
MR SAMAR ALI
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-002-004/529
(Alukhunda)
|
0425093000NRG23250820220118528
|
25/08/2022
|
Ajamat Ali
|
0425093WL007464
|
Ajamat Ali
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955607922
|
|
MR AJAMAT ALI
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-002-004/565
(Alukhunda)
|
0425093000NRG23250820220118559
|
25/08/2022
|
SOLEMAN ALI
|
0425093WL007468
|
SOLEMAN ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955607920
|
|
MR SOLEMAN ALI
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-002-004/579
(Alukhunda)
|
0425093000NRG23250820220118529
|
25/08/2022
|
AHMAD ALI
|
0425093WL007464
|
AHMAD ALI
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955607919
|
|
MR AHAMAD ALI
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-002-004/646
(Alukhunda)
|
0425093000NRG23250820220118560
|
25/08/2022
|
FULAR UDDIN
|
0425093WL007468
|
FULAR UDDIN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955607925
|
|
MR FULAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
56
|
MANIKPUR
|
AS-25-093-002-002/247
(Alukhunda)
|
0425093000NRG23250820220118552
|
25/08/2022
|
MAYABHAN BEWA
|
0425093WL007468
|
MAYABHAN BEWA
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955607932
|
|
MRS MAYABHAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
57
|
MANIKPUR
|
AS-25-093-002-004/456
(Alukhunda)
|
0425093000NRG23250820220118585
|
25/08/2022
|
Mokbul Hussain
|
0425093WL007471
|
Mokbul Hussain
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955607912
|
|
Mokbul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80608
|
80608
|
|
|
|
|
|
|
|