|
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-25-093-002-005/224
(Alukhunda)
|
0425093000NRG23260820220120158
|
26/08/2022
|
RAMA KANTA DAS
|
0425093WL007612
|
RAMA KANTA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955998656
|
|
RAMA KANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-002-005/10
(Alukhunda)
|
0425093000NRG23260820220120168
|
26/08/2022
|
Kitab Ali
|
0425093WL007613
|
Kitab Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998636
|
|
Kitab Ali
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-002-005/183
(Alukhunda)
|
0425093000NRG23260820220120184
|
26/08/2022
|
NIYARI BALA DAS
|
0425093WL007615
|
NIYARI BALA DAS
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998642
|
|
NIYARI BALA DAS
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-005/27
(Alukhunda)
|
0425093000NRG23260820220120185
|
26/08/2022
|
Ahamad Ali
|
0425093WL007615
|
Ahamad Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998635
|
|
Ahamad Ali
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-005/27
(Alukhunda)
|
0425093000NRG23260820220120186
|
26/08/2022
|
Saleha Khatun
|
0425093WL007615
|
Saleha Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998640
|
|
Saleha Khatun
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-005/298
(Alukhunda)
|
0425093000NRG23260820220120159
|
26/08/2022
|
Kabil Sk
|
0425093WL007612
|
Kabil Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998632
|
|
Kabil Sk
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-005/298
(Alukhunda)
|
0425093000NRG23260820220120160
|
26/08/2022
|
Khudeja Khatun
|
0425093WL007612
|
Khudeja Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998631
|
|
Khudeja Khatun
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-005/334
(Alukhunda)
|
0425093000NRG23260820220120162
|
26/08/2022
|
HABBA KHATUN
|
0425093WL007612
|
HABBA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998657
|
|
HABBA KHATUN
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-002-005/334
(Alukhunda)
|
0425093000NRG23260820220120161
|
26/08/2022
|
SURAJ ALI
|
0425093WL007612
|
SURAJ ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998637
|
|
SURAJ ALI
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-005/395
(Alukhunda)
|
0425093000NRG23260820220120163
|
26/08/2022
|
Fokkar Ali
|
0425093WL007612
|
Fokkar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998643
|
|
Fokkar Ali
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-002-005/454
(Alukhunda)
|
0425093000NRG23260820220120175
|
26/08/2022
|
Chabidan Khatun
|
0425093WL007614
|
Chabidan Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998638
|
|
Chabidan Khatun
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-002-005/531
(Alukhunda)
|
0425093000NRG23260820220120173
|
26/08/2022
|
Tofiron Nessa
|
0425093WL007613
|
Tofiron Nessa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998649
|
|
Tofiron Nessa
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-002-005/56
(Alukhunda)
|
0425093000NRG23260820220120178
|
26/08/2022
|
Sobaluddin Sk
|
0425093WL007614
|
Sobaluddin Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998639
|
|
Sobaluddin Sk
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-002-005/614
(Alukhunda)
|
0425093000NRG23260820220120167
|
26/08/2022
|
BASER ALI
|
0425093WL007612
|
BASER ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998641
|
|
BASER ALI
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-002-005/616
(Alukhunda)
|
0425093000NRG23260820220120174
|
26/08/2022
|
Abeda Khatun
|
0425093WL007613
|
Abeda Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998655
|
|
Abeda Khatun
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-002-005/63
(Alukhunda)
|
0425093000NRG23260820220120187
|
26/08/2022
|
Mashan Ali
|
0425093WL007615
|
Mashan Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998633
|
|
Mashan Ali
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-002-005/63
(Alukhunda)
|
0425093000NRG23260820220120188
|
26/08/2022
|
Saraton Khatun
|
0425093WL007615
|
Saraton Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998634
|
|
Saraton Khatun
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-002-005/66
(Alukhunda)
|
0425093000NRG23260820220120179
|
26/08/2022
|
Shahajamal Sk
|
0425093WL007614
|
Shahajamal Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998648
|
|
Shahajamal Sk
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-002-005/71
(Alukhunda)
|
0425093000NRG23260820220120181
|
26/08/2022
|
Hasem Ali
|
0425093WL007614
|
Hasem Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998644
|
|
Hasem Ali
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-002-005/71
(Alukhunda)
|
0425093000NRG23260820220120182
|
26/08/2022
|
Nurjahan Khatun
|
0425093WL007614
|
Nurjahan Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998647
|
|
Nurjahan Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
21
|
MANIKPUR
|
AS-25-093-002-005/10
(Alukhunda)
|
0425093000NRG23260820220120169
|
26/08/2022
|
ACHIMA KHATUN
|
0425093WL007613
|
ACHIMA KHATUN
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998645
|
|
ACHIMA KHATUN
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-002-005/12
(Alukhunda)
|
0425093000NRG23260820220120170
|
26/08/2022
|
MAHIRUDDIN SHEIKH
|
0425093WL007613
|
MAHIRUDDIN SHEIKH
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998651
|
|
MAHIRUDDIN SHEIKH
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-002-005/16
(Alukhunda)
|
0425093000NRG23260820220120183
|
26/08/2022
|
Bahadur Islam
|
0425093WL007615
|
Bahadur Islam
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998652
|
|
Bahadur Islam
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-002-005/557
(Alukhunda)
|
0425093000NRG23260820220120176
|
26/08/2022
|
JIYAR RAHMAN
|
0425093WL007614
|
JIYAR RAHMAN
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998658
|
|
JIYAR RAHMAN
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-002-005/557
(Alukhunda)
|
0425093000NRG23260820220120177
|
26/08/2022
|
MAMATAJ BEGUM
|
0425093WL007614
|
MAMATAJ BEGUM
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998646
|
|
MAMATAJ BEGUM
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-002-005/598
(Alukhunda)
|
0425093000NRG23260820220120166
|
26/08/2022
|
BISHOKA DAS
|
0425093WL007612
|
BISHOKA DAS
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955998654
|
|
BISHOKA DAS
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-002-005/598
(Alukhunda)
|
0425093000NRG23260820220120165
|
26/08/2022
|
DINORAM DAS
|
0425093WL007612
|
DINORAM DAS
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955998653
|
|
DINORAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13969
|
13969
|
|
|
|
|
|
|
|
|
28
|
MANIKPUR
|
AS-25-093-002-005/12
(Alukhunda)
|
0425093000NRG23260820220120171
|
26/08/2022
|
Momiron Khatun
|
0425093WL007613
|
Momiron Khatun
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998659
|
|
MRS MAMIRAN NESSA
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-002-005/275
(Alukhunda)
|
0425093000NRG23260820220120172
|
26/08/2022
|
FULHAR ALI
|
0425093WL007613
|
FULHAR ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998660
|
|
MR FULHAR ALI
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-002-005/48
(Alukhunda)
|
0425093000NRG23260820220120164
|
26/08/2022
|
FULMALA KHATUN
|
0425093WL007612
|
FULMALA KHATUN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998661
|
|
MISS FULMALA KHATUN
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-002-005/66
(Alukhunda)
|
0425093000NRG23260820220120180
|
26/08/2022
|
Jorina Khatun
|
0425093WL007614
|
Jorina Khatun
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955998650
|
|
MRS JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|