|
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-25-093-010-001/521
(Monakocha)
|
0425093000NRG23031120220172397
|
03/11/2022
|
Apjal ALi Dewan
|
0425093WL012064
|
Apjal ALi Dewan
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691243
|
|
Apjal ALi Dewan
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-010-001/521
(Monakocha)
|
0425093000NRG23031120220172398
|
03/11/2022
|
Jaynab Begum
|
0425093WL012064
|
Jaynab Begum
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691234
|
|
Jaynab Begum
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-010-001/794
(Monakocha)
|
0425093000NRG23031120220172399
|
03/11/2022
|
Abiran Bibi
|
0425093WL012064
|
Abiran Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691242
|
|
Abiran Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-010-001/145
(Monakocha)
|
0425093000NRG23031120220172390
|
03/11/2022
|
Kasem Ali
|
0425093WL012064
|
Kasem Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691239
|
|
Kasem Ali
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-010-001/146
(Monakocha)
|
0425093000NRG23031120220172391
|
03/11/2022
|
Abdul Sattar Sheikh
|
0425093WL012064
|
Abdul Sattar Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691240
|
|
Abdul Sattar Sheikh
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-010-001/146
(Monakocha)
|
0425093000NRG23031120220172392
|
03/11/2022
|
Ajitan Bibi
|
0425093WL012064
|
Ajitan Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691241
|
|
Ajitan Bibi
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-001/147
(Monakocha)
|
0425093000NRG23031120220172393
|
03/11/2022
|
Najrul Sheikh
|
0425093WL012064
|
Najrul Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691235
|
|
Najrul Sheikh
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-010-001/147
(Monakocha)
|
0425093000NRG23031120220172394
|
03/11/2022
|
Samela Begum
|
0425093WL012064
|
Samela Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691236
|
|
Samela Begum
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-010-001/282
(Monakocha)
|
0425093000NRG23031120220172395
|
03/11/2022
|
Khato Bewa
|
0425093WL012064
|
Khato Bewa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691237
|
|
Khato Bewa
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-010-001/800
(Monakocha)
|
0425093000NRG23031120220172400
|
03/11/2022
|
Saheba Bibi
|
0425093WL012064
|
Saheba Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907691238
|
|
Saheba Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|