|
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
|
JIRIBAM
|
MN-09-007-001-007/136
()
|
2009007000NRG23091020220008857
|
17/10/2022
|
Md Abdul Rahman
|
2009007WL000081
|
Md Abdul Rahman
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256900
|
|
Md Abdul Rahman
|
()
|
|
2
|
JIRIBAM
|
MN-09-007-001-007/2
()
|
2009007000NRG23091020220008863
|
17/10/2022
|
Md Abdul Kalam
|
2009007WL000081
|
Md Abdul Kalam
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256930
|
|
Md Abdul Kalam
|
()
|
|
3
|
JIRIBAM
|
MN-09-007-001-007/201
()
|
2009007000NRG23091020220008864
|
17/10/2022
|
Khoruna Begum
|
2009007WL000081
|
Khoruna Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256907
|
|
Khoruna Begum
|
()
|
|
4
|
JIRIBAM
|
MN-09-007-001-007/204
()
|
2009007000NRG23091020220008866
|
17/10/2022
|
Fatarun Begum
|
2009007WL000081
|
Fatarun Begum
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
18/03/2023
|
|
9915256934
|
|
Fatarun Begum
|
()
|
|
5
|
JIRIBAM
|
MN-09-007-001-007/21
()
|
2009007000NRG23091020220008868
|
17/10/2022
|
Nojrul Hok
|
2009007WL000081
|
Nojrul Hok
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256928
|
|
Nojrul Hok
|
()
|
|
6
|
JIRIBAM
|
MN-09-007-001-007/216
()
|
2009007000NRG23091020220008870
|
17/10/2022
|
Mona Bibi
|
2009007WL000081
|
Mona Bibi
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
18/03/2023
|
|
9915256923
|
|
Mona Bibi
|
()
|
|
7
|
JIRIBAM
|
MN-09-007-001-007/35
()
|
2009007000NRG23091020220008876
|
17/10/2022
|
Md Rokib Ali
|
2009007WL000081
|
Md Rokib Ali
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
18/03/2023
|
|
9915256935
|
|
Md Rokib Ali
|
()
|
|
8
|
JIRIBAM
|
MN-09-007-001-007/47
()
|
2009007000NRG23091020220008881
|
17/10/2022
|
Begum Bibi
|
2009007WL000081
|
Begum Bibi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256922
|
|
Begum Bibi
|
()
|
|
9
|
JIRIBAM
|
MN-09-007-001-007/48
()
|
2009007000NRG23091020220008882
|
17/10/2022
|
MONORA BEGUM
|
2009007WL000081
|
MONORA BEGUM
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256910
|
|
MONORA BEGUM
|
()
|
|
10
|
JIRIBAM
|
MN-09-007-001-007/54
()
|
2009007000NRG23091020220008884
|
17/10/2022
|
Joynab Bibi
|
2009007WL000081
|
Joynab Bibi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256899
|
|
Joynab Bibi
|
()
|
|
11
|
JIRIBAM
|
MN-09-007-001-007/56
()
|
2009007000NRG23091020220008885
|
17/10/2022
|
Md Kutub Uddin
|
2009007WL000081
|
Md Kutub Uddin
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
18/03/2023
|
|
9915256901
|
|
Md Kutub Uddin
|
()
|
|
12
|
JIRIBAM
|
MN-09-007-001-007/7
()
|
2009007000NRG23091020220008887
|
17/10/2022
|
RINA BEGUM
|
2009007WL000081
|
RINA BEGUM
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256919
|
|
RINA BEGUM
|
()
|
|
13
|
JIRIBAM
|
MN-09-007-001-007/74
()
|
2009007000NRG23091020220008888
|
17/10/2022
|
Md Toyob Ali
|
2009007WL000081
|
Md Toyob Ali
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256904
|
|
Md Toyob Ali
|
()
|
|
14
|
JIRIBAM
|
MN-09-007-001-007/743
()
|
2009007000NRG23091020220008889
|
17/10/2022
|
Aklobi Bibi
|
2009007WL000081
|
Aklobi Bibi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256931
|
|
Aklobi Bibi
|
()
|
|
15
|
JIRIBAM
|
MN-09-007-001-007/76
()
|
2009007000NRG23091020220008891
|
17/10/2022
|
Asma Khatun
|
2009007WL000081
|
Asma Khatun
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256921
|
|
Asma Khatun
|
()
|
|
16
|
JIRIBAM
|
MN-09-007-001-007/785
()
|
2009007000NRG23091020220008893
|
17/10/2022
|
Kukila Khatun
|
2009007WL000081
|
Kukila Khatun
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
18/03/2023
|
|
9915256905
|
|
Kukila Khatun
|
()
|
|
17
|
JIRIBAM
|
MN-09-007-001-007/787
()
|
2009007000NRG23091020220008894
|
17/10/2022
|
Sahada Begum
|
2009007WL000081
|
Sahada Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256929
|
|
Sahada Begum
|
()
|
|
18
|
JIRIBAM
|
MN-09-007-001-007/791
()
|
2009007000NRG23091020220008895
|
17/10/2022
|
Aynur Begum
|
2009007WL000081
|
Aynur Begum
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
18/03/2023
|
|
9915256902
|
|
Aynur Begum
|
()
|
|
19
|
JIRIBAM
|
MN-09-007-001-007/831
()
|
2009007000NRG23091020220008901
|
17/10/2022
|
Aina Begum
|
2009007WL000081
|
Aina Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256933
|
|
Aina Begum
|
()
|
|
20
|
JIRIBAM
|
MN-09-007-001-007/849
()
|
2009007000NRG23091020220008902
|
17/10/2022
|
TojirUddin
|
2009007WL000081
|
TojirUddin
|
00354
|
PUNB0032520
|
502
|
502
|
Processed
|
18/03/2023
|
|
9915256906
|
|
TojirUddin
|
()
|
|
21
|
JIRIBAM
|
MN-09-007-001-007/85
()
|
2009007000NRG23091020220008903
|
17/10/2022
|
Najma Begum
|
2009007WL000081
|
Najma Begum
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
18/03/2023
|
|
9915256909
|
|
Najma Begum
|
()
|
|
22
|
JIRIBAM
|
MN-09-007-001-007/869
()
|
2009007000NRG23091020220008904
|
17/10/2022
|
Musamat Rahima begom
|
2009007WL000081
|
Musamat Rahima begom
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256917
|
|
Musamat Rahima begom
|
()
|
|
23
|
JIRIBAM
|
MN-09-007-001-007/894
()
|
2009007000NRG23091020220008905
|
17/10/2022
|
MD NASIR UDDIN
|
2009007WL000081
|
MD NASIR UDDIN
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256918
|
|
MD NASIR UDDIN
|
()
|
|
24
|
JIRIBAM
|
MN-09-007-001-007/896
()
|
2009007000NRG23091020220008906
|
17/10/2022
|
SOIDULLA HUSSAIN
|
2009007WL000081
|
SOIDULLA HUSSAIN
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256912
|
|
SOIDULLA HUSSAIN
|
()
|
|
25
|
JIRIBAM
|
MN-09-007-001-007/9
()
|
2009007000NRG23091020220008907
|
17/10/2022
|
SAHEERA BEGUM
|
2009007WL000081
|
SAHEERA BEGUM
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256924
|
|
SAHEERA BEGUM
|
()
|
|
26
|
JIRIBAM
|
MN-09-007-001-007/903
()
|
2009007000NRG23091020220008908
|
17/10/2022
|
SOJIBUN NESHA
|
2009007WL000081
|
SOJIBUN NESHA
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256914
|
|
SOJIBUN NESHA
|
()
|
|
27
|
JIRIBAM
|
MN-09-007-001-007/914
()
|
2009007000NRG23091020220008909
|
17/10/2022
|
Md Adul Hasim
|
2009007WL000081
|
Md Adul Hasim
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256920
|
|
Md Adul Hasim
|
()
|
|
28
|
JIRIBAM
|
MN-09-007-001-007/916
()
|
2009007000NRG23091020220008910
|
17/10/2022
|
Thoibiliu Pamei
|
2009007WL000081
|
Thoibiliu Pamei
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256926
|
|
Thoibiliu Pamei
|
()
|
|
29
|
JIRIBAM
|
MN-09-007-001-007/919
()
|
2009007000NRG23091020220008911
|
17/10/2022
|
Md Abdul Wahab
|
2009007WL000081
|
Md Abdul Wahab
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256915
|
|
Md Abdul Wahab
|
()
|
|
30
|
JIRIBAM
|
MN-09-007-001-007/928
()
|
2009007000NRG23091020220008912
|
17/10/2022
|
Saya Begum
|
2009007WL000081
|
Saya Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256913
|
|
Saya Begum
|
()
|
|
31
|
JIRIBAM
|
MN-09-007-001-007/93
()
|
2009007000NRG23091020220008913
|
17/10/2022
|
Najma Begum
|
2009007WL000081
|
Najma Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256936
|
|
Najma Begum
|
()
|
|
32
|
JIRIBAM
|
MN-09-007-001-007/938
()
|
2009007000NRG23091020220008914
|
17/10/2022
|
Rajina Begum
|
2009007WL000081
|
Rajina Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256925
|
|
Rajina Begum
|
()
|
|
33
|
JIRIBAM
|
MN-09-007-001-007/939
()
|
2009007000NRG23091020220008915
|
17/10/2022
|
Asia Khatun
|
2009007WL000081
|
Asia Khatun
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256932
|
|
Asia Khatun
|
()
|
|
34
|
JIRIBAM
|
MN-09-007-001-007/941
()
|
2009007000NRG23091020220008916
|
17/10/2022
|
Samola Begum
|
2009007WL000081
|
Samola Begum
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
18/03/2023
|
|
9915256916
|
|
Samola Begum
|
()
|
|
35
|
JIRIBAM
|
MN-09-007-001-007/943
()
|
2009007000NRG23091020220008917
|
17/10/2022
|
Md Abdul Sahid
|
2009007WL000081
|
Md Abdul Sahid
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256927
|
|
Md Abdul Sahid
|
()
|
|
36
|
JIRIBAM
|
MN-09-007-001-007/951
()
|
2009007000NRG23091020220008919
|
17/10/2022
|
Sajana Begum
|
2009007WL000081
|
Sajana Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256911
|
|
Sajana Begum
|
()
|
|
37
|
JIRIBAM
|
MN-09-007-001-007/961
()
|
2009007000NRG23091020220008920
|
17/10/2022
|
Lesu Bibi
|
2009007WL000081
|
Lesu Bibi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256908
|
|
Lesu Bibi
|
()
|
|
38
|
JIRIBAM
|
MN-09-007-001-007/962
()
|
2009007000NRG23091020220008921
|
17/10/2022
|
Md Abdul Hamid
|
2009007WL000081
|
Md Abdul Hamid
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
18/03/2023
|
|
9915256903
|
|
Md Abdul Hamid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53463
|
53463
|
|
|
|
|
|
|
|