|
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-25-093-002-001/155
(Alukhunda)
|
0425093000NRG23260820220119800
|
26/08/2022
|
ABUL HASEN
|
0425093WL007596
|
ABUL HASEN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956001829
|
|
ABUL HASEN
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-002-001/155
(Alukhunda)
|
0425093000NRG23260820220119801
|
26/08/2022
|
Sobila Bibi
|
0425093WL007596
|
Sobila Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956001831
|
|
Sobila Bibi
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-002-001/201
(Alukhunda)
|
0425093000NRG23260820220119802
|
26/08/2022
|
Shohidal Sk
|
0425093WL007596
|
Shohidal Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956001830
|
|
Shohidal Sk
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-001/211
(Alukhunda)
|
0425093000NRG23260820220119803
|
26/08/2022
|
FAYEJ UDDIN
|
0425093WL007596
|
FAYEJ UDDIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956001836
|
|
FAYEJ UDDIN
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-001/214
(Alukhunda)
|
0425093000NRG23260820220119805
|
26/08/2022
|
MOHAMMAD SHIR ALI
|
0425093WL007596
|
MOHAMMAD SHIR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956001841
|
|
MOHAMMAD SHIR ALI
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-001/214
(Alukhunda)
|
0425093000NRG23260820220119804
|
26/08/2022
|
Shaharbhan Bewa
|
0425093WL007596
|
Shaharbhan Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956001827
|
|
Shaharbhan Bewa
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-001/215
(Alukhunda)
|
0425093000NRG23260820220119806
|
26/08/2022
|
Boktobhan Bibi
|
0425093WL007596
|
Boktobhan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956001828
|
|
Boktobhan Bibi
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-001/232
(Alukhunda)
|
0425093000NRG23260820220119736
|
26/08/2022
|
FATEMA KHATUN
|
0425093WL007594
|
FATEMA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956001838
|
|
FATEMA KHATUN
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-002-001/232
(Alukhunda)
|
0425093000NRG23260820220119735
|
26/08/2022
|
ISLAM ALI
|
0425093WL007594
|
ISLAM ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956001843
|
|
ISLAM ALI
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-001/240
(Alukhunda)
|
0425093000NRG23260820220119737
|
26/08/2022
|
JABA BIBI
|
0425093WL007594
|
JABA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956001833
|
|
JABA BIBI
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-002-001/258
(Alukhunda)
|
0425093000NRG23260820220119738
|
26/08/2022
|
AKLIMA BIBI
|
0425093WL007594
|
AKLIMA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956001837
|
|
AKLIMA BIBI
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-002-001/266
(Alukhunda)
|
0425093000NRG23260820220119739
|
26/08/2022
|
Fozar Rahman
|
0425093WL007594
|
Fozar Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956001832
|
|
Fozar Rahman
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-002-001/281
(Alukhunda)
|
0425093000NRG23260820220119740
|
26/08/2022
|
KAMILA BIBI
|
0425093WL007594
|
KAMILA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956001834
|
|
KAMILA BIBI
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-002-001/605
(Alukhunda)
|
0425093000NRG23260820220119808
|
26/08/2022
|
CHAHEBA BIBI
|
0425093WL007596
|
CHAHEBA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956001835
|
|
CHAHEBA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
15
|
MANIKPUR
|
AS-25-093-002-002/135
(Alukhunda)
|
0425093000NRG23260820220119741
|
26/08/2022
|
Chabder Ali
|
0425093WL007594
|
Chabder Ali
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956001839
|
|
Chabder Ali
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-002-002/135
(Alukhunda)
|
0425093000NRG23260820220119742
|
26/08/2022
|
TAHIMA BIBI
|
0425093WL007594
|
TAHIMA BIBI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956001842
|
|
TAHIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
MANIKPUR
|
AS-25-093-002-001/605
(Alukhunda)
|
0425093000NRG23260820220119807
|
26/08/2022
|
AWYEL SHEIKH
|
0425093WL007596
|
AWYEL SHEIKH
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4956001840
|
|
MR AWYEL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35037
|
35037
|
|
|
|
|
|
|
|