|
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-03-093-006-007/167
(GORAIMARI)
|
0403093000NRG23150120230171328
|
16/01/2023
|
SAFIAR RAHMAN
|
0403093WL026576
|
SAFIAR RAHMAN
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128712572
|
|
SAFIAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-006-007/166
(GORAIMARI)
|
0403093000NRG23150120230171326
|
16/01/2023
|
Nilima Khatun
|
0403093WL026576
|
Nilima Khatun
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128712579
|
|
Nilima Khatun
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-006-007/168
(GORAIMARI)
|
0403093000NRG23150120230171330
|
16/01/2023
|
Sundari Bewa
|
0403093WL026576
|
Sundari Bewa
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128712582
|
|
Sundari Bewa
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-006-008/327
(GORAIMARI)
|
0403093000NRG23150120230171333
|
16/01/2023
|
AMIR HUCHEIN
|
0403093WL026576
|
AMIR HUCHEIN
|
00089
|
CBIN0282565
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128712577
|
|
AMIR HUCHEIN
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-006-008/465
(GORAIMARI)
|
0403093000NRG23150120230171335
|
16/01/2023
|
A. Kader A
|
0403093WL026576
|
A. Kader A
|
00089
|
CBIN0282565
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128712580
|
|
A. Kader A
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-006-008/465
(GORAIMARI)
|
0403093000NRG23150120230171336
|
16/01/2023
|
NAJIMA KHATUN
|
0403093WL026576
|
NAJIMA KHATUN
|
00089
|
CBIN0282565
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8128712578
|
|
NAJIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-03-093-006-007/167
(GORAIMARI)
|
0403093000NRG23150120230171329
|
16/01/2023
|
JAHEDA KHATUN
|
0403093WL026576
|
JAHEDA KHATUN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128712573
|
|
MRS JAHEDA KHATUN
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-006-007/168
(GORAIMARI)
|
0403093000NRG23150120230171331
|
16/01/2023
|
AJIBAR RAHMAN
|
0403093WL026576
|
AJIBAR RAHMAN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128712576
|
|
MR AJIBAR RAHMAN
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-006-007/298
(GORAIMARI)
|
0403093000NRG23160120230171338
|
16/01/2023
|
Aklima Khatun
|
0403093WL026577
|
Aklima Khatun
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128712575
|
|
MISS AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-03-093-006-007/166
(GORAIMARI)
|
0403093000NRG23150120230171325
|
16/01/2023
|
Nur ISlam
|
0403093WL026576
|
Nur ISlam
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128712574
|
|
NURUL ISLAM
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-006-007/298
(GORAIMARI)
|
0403093000NRG23160120230171337
|
16/01/2023
|
ZAKIR HUSSAIN
|
0403093WL026577
|
ZAKIR HUSSAIN
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8128712581
|
|
ZAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36411
|
36411
|
|
|
|
|
|
|
|