|
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
|
LILONG CD BLOCK
|
MN-05-001-004-004/1273
(Khekman)
|
2005001000NRG22130620220230643
|
16/06/2022
|
Md. Fayas Ali
|
2005001WL003859
|
Md. Fayas Ali
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636637
|
|
Md.FayasAli
|
()
|
|
2
|
LILONG CD BLOCK
|
MN-05-001-004-004/1276
(Khekman)
|
2005001000NRG22130620220230646
|
16/06/2022
|
Noornganbi
|
2005001WL003859
|
Noornganbi
|
00282
|
UTBI0RRBMRB
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636636
|
|
Noornganbi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7028
|
7028
|
|
|
|
|
|
|
|
|
3
|
LILONG CD BLOCK
|
MN-05-001-004-004/1267
(Khekman)
|
2005001000NRG22130620220230640
|
16/06/2022
|
Mema Bibi
|
2005001WL003859
|
Mema Bibi
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636630
|
|
MemaBibi
|
()
|
|
4
|
LILONG CD BLOCK
|
MN-05-001-004-004/1268
(Khekman)
|
2005001000NRG22130620220230641
|
16/06/2022
|
Md Riyaj Atikur Rahaman
|
2005001WL003859
|
Md Riyaj Atikur Rahaman
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636632
|
|
MdRiyajAtikurRahaman
|
()
|
|
5
|
LILONG CD BLOCK
|
MN-05-001-004-004/1277
(Khekman)
|
2005001000NRG22130620220230647
|
16/06/2022
|
Manira
|
2005001WL003859
|
Manira
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636629
|
|
Manira
|
()
|
|
6
|
LILONG CD BLOCK
|
MN-05-001-004-004/1283
(Khekman)
|
2005001000NRG22130620220230653
|
16/06/2022
|
Sahida
|
2005001WL003859
|
Sahida
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636631
|
|
Sahida
|
()
|
|
7
|
LILONG CD BLOCK
|
MN-05-001-004-004/1323-A
(Khekman)
|
2005001000NRG22130620220230681
|
16/06/2022
|
Md Muhei
|
2005001WL003859
|
Md Muhei
|
00354
|
PUNB0035320
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636634
|
|
MdMuhei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17570
|
17570
|
|
|
|
|
|
|
|
|
8
|
LILONG CD BLOCK
|
MN-05-001-004-004/1290-A
(Khekman)
|
2005001000NRG22130620220230659
|
16/06/2022
|
Md Yahiya Khan
|
2005001WL003859
|
Md Yahiya Khan
|
00415
|
SBIN0004461
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636635
|
|
MR MD YAHIYA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
9
|
LILONG CD BLOCK
|
MN-05-001-004-004/1248
(Khekman)
|
2005001000NRG22130620220230626
|
16/06/2022
|
Miss Masuma
|
2005001WL003859
|
Miss Masuma
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636603
|
|
MissMasuma
|
()
|
|
10
|
LILONG CD BLOCK
|
MN-05-001-004-004/1250
(Khekman)
|
2005001000NRG22130620220230627
|
16/06/2022
|
Miss Afojan
|
2005001WL003859
|
Miss Afojan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636609
|
|
MissAfojan
|
()
|
|
11
|
LILONG CD BLOCK
|
MN-05-001-004-004/1251
(Khekman)
|
2005001000NRG22130620220230628
|
16/06/2022
|
Rahamjan
|
2005001WL003859
|
Rahamjan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636628
|
|
Rahamjan
|
()
|
|
12
|
LILONG CD BLOCK
|
MN-05-001-004-004/1255
(Khekman)
|
2005001000NRG22130620220230630
|
16/06/2022
|
Ruhina
|
2005001WL003859
|
Ruhina
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636599
|
|
Ruhina
|
()
|
|
13
|
LILONG CD BLOCK
|
MN-05-001-004-004/1256
(Khekman)
|
2005001000NRG22130620220230631
|
16/06/2022
|
Md. Abdul Noor
|
2005001WL003859
|
Md. Abdul Noor
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636602
|
|
Md.AbdulNoor
|
()
|
|
14
|
LILONG CD BLOCK
|
MN-05-001-004-004/1257
(Khekman)
|
2005001000NRG22130620220230632
|
16/06/2022
|
Korimayum Aziz
|
2005001WL003859
|
Korimayum Aziz
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636596
|
|
KorimayumAziz
|
()
|
|
15
|
LILONG CD BLOCK
|
MN-05-001-004-004/1258
(Khekman)
|
2005001000NRG22130620220230633
|
16/06/2022
|
Salimudin
|
2005001WL003859
|
Salimudin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636595
|
|
Salimudin
|
()
|
|
16
|
LILONG CD BLOCK
|
MN-05-001-004-004/1260
(Khekman)
|
2005001000NRG22130620220230634
|
16/06/2022
|
Md. Abeda
|
2005001WL003859
|
Md. Abeda
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636608
|
|
Md.Abeda
|
()
|
|
17
|
LILONG CD BLOCK
|
MN-05-001-004-004/1261
(Khekman)
|
2005001000NRG22130620220230635
|
16/06/2022
|
Miss Sofiya
|
2005001WL003859
|
Miss Sofiya
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636627
|
|
MissSofiya
|
()
|
|
18
|
LILONG CD BLOCK
|
MN-05-001-004-004/1264
(Khekman)
|
2005001000NRG22130620220230638
|
16/06/2022
|
Mrs. Minarjan
|
2005001WL003859
|
Mrs. Minarjan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636607
|
|
Mrs.Minarjan
|
()
|
|
19
|
LILONG CD BLOCK
|
MN-05-001-004-004/1265
(Khekman)
|
2005001000NRG22130620220230639
|
16/06/2022
|
Md. Amu
|
2005001WL003859
|
Md. Amu
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636610
|
|
Md.Amu
|
()
|
|
20
|
LILONG CD BLOCK
|
MN-05-001-004-004/1274
(Khekman)
|
2005001000NRG22130620220230644
|
16/06/2022
|
Miss Halima
|
2005001WL003859
|
Miss Halima
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636598
|
|
MissHalima
|
()
|
|
21
|
LILONG CD BLOCK
|
MN-05-001-004-004/1279
(Khekman)
|
2005001000NRG22130620220230649
|
16/06/2022
|
Salima
|
2005001WL003859
|
Salima
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636605
|
|
Salima
|
()
|
|
22
|
LILONG CD BLOCK
|
MN-05-001-004-004/1280
(Khekman)
|
2005001000NRG22130620220230650
|
16/06/2022
|
Mrs. Mamuda
|
2005001WL003859
|
Mrs. Mamuda
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636606
|
|
Mrs.Mamuda
|
()
|
|
23
|
LILONG CD BLOCK
|
MN-05-001-004-004/1281
(Khekman)
|
2005001000NRG22130620220230651
|
16/06/2022
|
Mrs. Basijan
|
2005001WL003859
|
Mrs. Basijan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636617
|
|
Mrs.Basijan
|
()
|
|
24
|
LILONG CD BLOCK
|
MN-05-001-004-004/1286-A
(Khekman)
|
2005001000NRG22130620220230655
|
16/06/2022
|
Najir Khan
|
2005001WL003859
|
Najir Khan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636604
|
|
NajirKhan
|
()
|
|
25
|
LILONG CD BLOCK
|
MN-05-001-004-004/1287
(Khekman)
|
2005001000NRG22130620220230656
|
16/06/2022
|
Nasimuddin
|
2005001WL003859
|
Nasimuddin
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636615
|
|
Nasimuddin
|
()
|
|
26
|
LILONG CD BLOCK
|
MN-05-001-004-004/1288
(Khekman)
|
2005001000NRG22130620220230657
|
16/06/2022
|
Mrs. Ibema
|
2005001WL003859
|
Mrs. Ibema
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636616
|
|
Mrs.Ibema
|
()
|
|
27
|
LILONG CD BLOCK
|
MN-05-001-004-004/1289
(Khekman)
|
2005001000NRG22130620220230658
|
16/06/2022
|
Md. Abdur Rahman
|
2005001WL003859
|
Md. Abdur Rahman
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636622
|
|
Md.AbdurRahman
|
()
|
|
28
|
LILONG CD BLOCK
|
MN-05-001-004-004/1293
(Khekman)
|
2005001000NRG22130620220230660
|
16/06/2022
|
Mala
|
2005001WL003859
|
Mala
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636624
|
|
Mala
|
()
|
|
29
|
LILONG CD BLOCK
|
MN-05-001-004-004/1302
(Khekman)
|
2005001000NRG22130620220230666
|
16/06/2022
|
Abdul Hei
|
2005001WL003859
|
Abdul Hei
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636618
|
|
AbdulHei
|
()
|
|
30
|
LILONG CD BLOCK
|
MN-05-001-004-004/1303
(Khekman)
|
2005001000NRG22130620220230667
|
16/06/2022
|
Mrs. Jubeda
|
2005001WL003859
|
Mrs. Jubeda
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636623
|
|
Mrs.Jubeda
|
()
|
|
31
|
LILONG CD BLOCK
|
MN-05-001-004-004/1304
(Khekman)
|
2005001000NRG22130620220230668
|
16/06/2022
|
Samina
|
2005001WL003859
|
Samina
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636619
|
|
Samina
|
()
|
|
32
|
LILONG CD BLOCK
|
MN-05-001-004-004/1305
(Khekman)
|
2005001000NRG22130620220230669
|
16/06/2022
|
Serajan
|
2005001WL003859
|
Serajan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636621
|
|
Serajan
|
()
|
|
33
|
LILONG CD BLOCK
|
MN-05-001-004-004/1306
(Khekman)
|
2005001000NRG22130620220230670
|
16/06/2022
|
Mrs. Hamida
|
2005001WL003859
|
Mrs. Hamida
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636620
|
|
Mrs.Hamida
|
()
|
|
34
|
LILONG CD BLOCK
|
MN-05-001-004-004/1310
(Khekman)
|
2005001000NRG22130620220230672
|
16/06/2022
|
Muhammad Ruhid
|
2005001WL003859
|
Muhammad Ruhid
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636626
|
|
MuhammadRuhid
|
()
|
|
35
|
LILONG CD BLOCK
|
MN-05-001-004-004/1311
(Khekman)
|
2005001000NRG22130620220230673
|
16/06/2022
|
Mrs. Badarul Nesha
|
2005001WL003859
|
Mrs. Badarul Nesha
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636613
|
|
Mrs.BadarulNesha
|
()
|
|
36
|
LILONG CD BLOCK
|
MN-05-001-004-004/1312
(Khekman)
|
2005001000NRG22130620220230674
|
16/06/2022
|
Wahida
|
2005001WL003859
|
Wahida
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636612
|
|
Wahida
|
()
|
|
37
|
LILONG CD BLOCK
|
MN-05-001-004-004/1313
(Khekman)
|
2005001000NRG22130620220230675
|
16/06/2022
|
Karamjan
|
2005001WL003859
|
Karamjan
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636625
|
|
Karamjan
|
()
|
|
38
|
LILONG CD BLOCK
|
MN-05-001-004-004/1314
(Khekman)
|
2005001000NRG22130620220230676
|
16/06/2022
|
Hajira
|
2005001WL003859
|
Hajira
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636611
|
|
Hajira
|
()
|
|
39
|
LILONG CD BLOCK
|
MN-05-001-004-004/1316
(Khekman)
|
2005001000NRG22130620220230677
|
16/06/2022
|
Nureda
|
2005001WL003859
|
Nureda
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636614
|
|
Nureda
|
()
|
|
40
|
LILONG CD BLOCK
|
MN-05-001-004-004/1319
(Khekman)
|
2005001000NRG22130620220230679
|
16/06/2022
|
Rabiya
|
2005001WL003859
|
Rabiya
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636600
|
|
Rabiya
|
()
|
|
41
|
LILONG CD BLOCK
|
MN-05-001-004-004/1321
(Khekman)
|
2005001000NRG22130620220230680
|
16/06/2022
|
Md. Fajul Haque
|
2005001WL003859
|
Md. Fajul Haque
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636633
|
|
Md.FajulHaque
|
()
|
|
42
|
LILONG CD BLOCK
|
MN-05-001-004-004/1327
(Khekman)
|
2005001000NRG22130620220230684
|
16/06/2022
|
Mrs. Rajiya
|
2005001WL003859
|
Mrs. Rajiya
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636597
|
|
Mrs.Rajiya
|
()
|
|
43
|
LILONG CD BLOCK
|
MN-05-001-004-004/1335
(Khekman)
|
2005001000NRG22130620220230685
|
16/06/2022
|
Mrs. Sofiya
|
2005001WL003859
|
Mrs. Sofiya
|
00691
|
IPOS0000001
|
3514
|
3514
|
Processed
|
18/06/2022
|
|
2365636601
|
|
Mrs.Sofiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122990
|
122990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151102
|
151102
|
|
|
|
|
|
|
|