|
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-25-093-011-001/146
(Bhangnamari)
|
0425093000NRG23270520220068575
|
27/05/2022
|
SUPIYA KHATUN
|
0425093WL002514
|
SUPIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365580
|
|
SUPIYAKHATUN
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-011-001/37
(Bhangnamari)
|
0425093000NRG23270520220068590
|
27/05/2022
|
Ahiton Bibi
|
0425093WL002514
|
Ahiton Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365581
|
|
AhitonBibi
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-011-001/90
(Bhangnamari)
|
0425093000NRG23270520220068616
|
27/05/2022
|
Azizul Hoque
|
0425093WL002514
|
Azizul Hoque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365579
|
|
AzizulHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-011-001/113
(Bhangnamari)
|
0425093000NRG23270520220068570
|
27/05/2022
|
Anesa Bewa
|
0425093WL002514
|
Anesa Bewa
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365586
|
|
AnesaBewa
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-011-001/119
(Bhangnamari)
|
0425093000NRG23270520220068571
|
27/05/2022
|
SAHIDUR ISLAM
|
0425093WL002514
|
SAHIDUR ISLAM
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365546
|
|
SAHIDURISLAM
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-011-001/143
(Bhangnamari)
|
0425093000NRG23270520220068573
|
27/05/2022
|
Hamidur Rahman
|
0425093WL002514
|
Hamidur Rahman
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365547
|
|
HamidurRahman
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-011-001/151
(Bhangnamari)
|
0425093000NRG23270520220068576
|
27/05/2022
|
Jilanur Rahman
|
0425093WL002514
|
Jilanur Rahman
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365596
|
|
JilanurRahman
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-011-001/153
(Bhangnamari)
|
0425093000NRG23270520220068577
|
27/05/2022
|
Somej Uddin
|
0425093WL002514
|
Somej Uddin
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365595
|
|
SomejUddin
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-011-001/161
(Bhangnamari)
|
0425093000NRG23270520220068578
|
27/05/2022
|
SAHABANU BIBI
|
0425093WL002514
|
SAHABANU BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365589
|
|
SAHABANUBIBI
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-011-001/161
(Bhangnamari)
|
0425093000NRG23270520220068579
|
27/05/2022
|
SAHABUDDIN SHEIKH
|
0425093WL002514
|
SAHABUDDIN SHEIKH
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365549
|
|
SAHABUDDINSHEIKH
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-011-001/219
(Bhangnamari)
|
0425093000NRG23270520220068582
|
27/05/2022
|
Jubbar Ali
|
0425093WL002514
|
Jubbar Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365594
|
|
JubbarAli
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-011-001/29
(Bhangnamari)
|
0425093000NRG23270520220068585
|
27/05/2022
|
MALEKA KHATUN
|
0425093WL002514
|
MALEKA KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365557
|
|
MALEKAKHATUN
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-011-001/337
(Bhangnamari)
|
0425093000NRG23270520220068587
|
27/05/2022
|
Mofiyar Alom
|
0425093WL002514
|
Mofiyar Alom
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365588
|
|
MofiyarAlom
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-011-001/40
(Bhangnamari)
|
0425093000NRG23270520220068591
|
27/05/2022
|
Ali Akbar
|
0425093WL002514
|
Ali Akbar
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365561
|
|
AliAkbar
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-011-001/407
(Bhangnamari)
|
0425093000NRG23270520220068593
|
27/05/2022
|
Anjuma Bibi
|
0425093WL002514
|
Anjuma Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365550
|
|
AnjumaBibi
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-011-001/42
(Bhangnamari)
|
0425093000NRG23270520220068595
|
27/05/2022
|
SHALEMA BIBI
|
0425093WL002514
|
SHALEMA BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365587
|
|
SHALEMABIBI
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-011-001/50
(Bhangnamari)
|
0425093000NRG23270520220068597
|
27/05/2022
|
Khadija Bibi
|
0425093WL002514
|
Khadija Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365590
|
|
KhadijaBibi
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-011-001/639
(Bhangnamari)
|
0425093000NRG23270520220068599
|
27/05/2022
|
Asheda Khatun
|
0425093WL002514
|
Asheda Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365553
|
|
AshedaKhatun
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-011-001/639
(Bhangnamari)
|
0425093000NRG23270520220068598
|
27/05/2022
|
Komoluddin Sk
|
0425093WL002514
|
Komoluddin Sk
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365548
|
|
KomoluddinSk
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-011-001/64
(Bhangnamari)
|
0425093000NRG23270520220068601
|
27/05/2022
|
MAJIDA BIBI
|
0425093WL002514
|
MAJIDA BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365593
|
|
MAJIDABIBI
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-011-001/66
(Bhangnamari)
|
0425093000NRG23270520220068602
|
27/05/2022
|
Sabina Sultana
|
0425093WL002514
|
Sabina Sultana
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365554
|
|
SabinaSultana
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-011-001/729
(Bhangnamari)
|
0425093000NRG23270520220068605
|
27/05/2022
|
ABDUL HASSAN
|
0425093WL002514
|
ABDUL HASSAN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365559
|
|
ABDULHASSAN
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-011-001/730
(Bhangnamari)
|
0425093000NRG23270520220068606
|
27/05/2022
|
Abdul Owahid
|
0425093WL002514
|
Abdul Owahid
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365560
|
|
AbdulOwahid
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-011-001/730
(Bhangnamari)
|
0425093000NRG23270520220068607
|
27/05/2022
|
Sameda Khatun
|
0425093WL002514
|
Sameda Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365558
|
|
SamedaKhatun
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-011-001/737
(Bhangnamari)
|
0425093000NRG23270520220068609
|
27/05/2022
|
Khurshid Alom Akond
|
0425093WL002514
|
Khurshid Alom Akond
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365552
|
|
KhurshidAlomAkond
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-011-001/77
(Bhangnamari)
|
0425093000NRG23270520220068610
|
27/05/2022
|
ACHEMA BIBI
|
0425093WL002514
|
ACHEMA BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365556
|
|
ACHEMABIBI
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-011-001/79
(Bhangnamari)
|
0425093000NRG23270520220068612
|
27/05/2022
|
Mamataj Bibi
|
0425093WL002514
|
Mamataj Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365555
|
|
MamatajBibi
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-011-001/82
(Bhangnamari)
|
0425093000NRG23270520220068613
|
27/05/2022
|
Malansa Bibi
|
0425093WL002514
|
Malansa Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365591
|
|
MalansaBibi
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-011-001/9
(Bhangnamari)
|
0425093000NRG23270520220068614
|
27/05/2022
|
SAHABANU BIBI
|
0425093WL002514
|
SAHABANU BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365592
|
|
SAHABANUBIBI
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-011-001/91
(Bhangnamari)
|
0425093000NRG23270520220068618
|
27/05/2022
|
Aminul Islam
|
0425093WL002514
|
Aminul Islam
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365551
|
|
AminulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
31
|
MANIKPUR
|
AS-25-093-011-001/119
(Bhangnamari)
|
0425093000NRG23270520220068572
|
27/05/2022
|
RUBIYA KHATUN
|
0425093WL002514
|
RUBIYA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365564
|
|
RUBIYAKHATUN
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-011-001/166
(Bhangnamari)
|
0425093000NRG23270520220068580
|
27/05/2022
|
ABUL HUSSAIN AAKAND
|
0425093WL002514
|
ABUL HUSSAIN AAKAND
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365565
|
|
ABULHUSSAINAAKAND
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-011-001/36
(Bhangnamari)
|
0425093000NRG23270520220068588
|
27/05/2022
|
ABDUL KARIM
|
0425093WL002514
|
ABDUL KARIM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365567
|
|
ABDULKARIM
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-011-001/729
(Bhangnamari)
|
0425093000NRG23270520220068604
|
27/05/2022
|
ABDUL MANNAF AKAND
|
0425093WL002514
|
ABDUL MANNAF AKAND
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365562
|
|
ABDULMANNAFAKAND
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-011-001/734
(Bhangnamari)
|
0425093000NRG23270520220068608
|
27/05/2022
|
Joshna Banu
|
0425093WL002514
|
Joshna Banu
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365563
|
|
JoshnaBanu
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-011-001/9
(Bhangnamari)
|
0425093000NRG23270520220068615
|
27/05/2022
|
JAKIR
|
0425093WL002514
|
JAKIR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365566
|
|
JAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
37
|
MANIKPUR
|
AS-25-093-011-001/146
(Bhangnamari)
|
0425093000NRG23270520220068574
|
27/05/2022
|
MAKBUL HUSSAIN
|
0425093WL002514
|
MAKBUL HUSSAIN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365572
|
|
MR MAKBUL HUSSAIN
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-011-001/166
(Bhangnamari)
|
0425093000NRG23270520220068581
|
27/05/2022
|
Rakeda Khatun
|
0425093WL002514
|
Rakeda Khatun
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365571
|
|
MRS RAKEDA KHATUN
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-011-001/219
(Bhangnamari)
|
0425093000NRG23270520220068583
|
27/05/2022
|
Taher Ali
|
0425093WL002514
|
Taher Ali
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365570
|
|
MR TAHER ALI
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-011-001/337
(Bhangnamari)
|
0425093000NRG23270520220068586
|
27/05/2022
|
Moksed Ali
|
0425093WL002514
|
Moksed Ali
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365569
|
|
MR MUKCHED ALI
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-011-001/37
(Bhangnamari)
|
0425093000NRG23270520220068589
|
27/05/2022
|
Abdul Ajad
|
0425093WL002514
|
Abdul Ajad
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365585
|
|
MR ABDUL AJAD
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-011-001/728
(Bhangnamari)
|
0425093000NRG23270520220068603
|
27/05/2022
|
SAIFUL ISLAM
|
0425093WL002514
|
SAIFUL ISLAM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365568
|
|
MR SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
43
|
MANIKPUR
|
AS-25-093-011-001/407
(Bhangnamari)
|
0425093000NRG23270520220068592
|
27/05/2022
|
IKRAM ALI
|
0425093WL002514
|
IKRAM ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365573
|
|
IKRAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
MANIKPUR
|
AS-25-093-011-001/107
(Bhangnamari)
|
0425093000NRG23270520220068569
|
27/05/2022
|
MAMENA BIBI
|
0425093WL002514
|
MAMENA BIBI
|
00415
|
SBIN0009199
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365574
|
|
MRS MAMENA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
MANIKPUR
|
AS-25-093-011-001/220
(Bhangnamari)
|
0425093000NRG23270520220068584
|
27/05/2022
|
ABDUL AJIJ MIAH
|
0425093WL002514
|
ABDUL AJIJ MIAH
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365575
|
|
MR ABDUL AJIJ MIAH
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-011-001/42
(Bhangnamari)
|
0425093000NRG23270520220068594
|
27/05/2022
|
Abdul Kashem
|
0425093WL002514
|
Abdul Kashem
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365577
|
|
MR ABUL KASHEM
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-011-001/50
(Bhangnamari)
|
0425093000NRG23270520220068596
|
27/05/2022
|
Islam Goni
|
0425093WL002514
|
Islam Goni
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365578
|
|
MR ISLAM GANI
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-011-001/64
(Bhangnamari)
|
0425093000NRG23270520220068600
|
27/05/2022
|
Baher Ali Munchi
|
0425093WL002514
|
Baher Ali Munchi
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365584
|
|
MR BAHAR ALI MUNSI
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-011-001/78
(Bhangnamari)
|
0425093000NRG23270520220068611
|
27/05/2022
|
Jakir Husen
|
0425093WL002514
|
Jakir Husen
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365576
|
|
MR JAKIR HUSSAIN
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-011-001/90
(Bhangnamari)
|
0425093000NRG23270520220068617
|
27/05/2022
|
Momena Bibi
|
0425093WL002514
|
Momena Bibi
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365582
|
|
MRS MAMENA KHATUN
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-011-001/91
(Bhangnamari)
|
0425093000NRG23270520220068619
|
27/05/2022
|
Ajima Bewa
|
0425093WL002514
|
Ajima Bewa
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890365583
|
|
MRS AJIME BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|