|
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-25-093-011-001/426
(Bhangnamari)
|
0425093000NRG23120720220086943
|
12/07/2022
|
ADARBHAN BIBI
|
0425093WL004206
|
ADARBHAN BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146318023
|
|
ADARBHAN BIBI
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-011-001/438
(Bhangnamari)
|
0425093000NRG23120720220086944
|
12/07/2022
|
JANILE BEWA
|
0425093WL004206
|
JANILE BEWA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146318028
|
|
JANILE BEWA
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-011-001/492
(Bhangnamari)
|
0425093000NRG23120720220086946
|
12/07/2022
|
Mani Islam
|
0425093WL004206
|
Mani Islam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146318024
|
|
Mani Islam
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-011-001/739
(Bhangnamari)
|
0425093000NRG23120720220086951
|
12/07/2022
|
ANNA KHATUN
|
0425093WL004206
|
ANNA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146318022
|
|
ANNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-011-001/634
(Bhangnamari)
|
0425093000NRG23120720220086947
|
12/07/2022
|
Jiyarul Rahman
|
0425093WL004206
|
Jiyarul Rahman
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146318026
|
|
Jiyarul Rahman
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-011-001/634
(Bhangnamari)
|
0425093000NRG23120720220086948
|
12/07/2022
|
Kalpana Khatun
|
0425093WL004206
|
Kalpana Khatun
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146318027
|
|
Kalpana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-011-001/739
(Bhangnamari)
|
0425093000NRG23120720220086950
|
12/07/2022
|
JAHIDUR RAHMAN
|
0425093WL004206
|
JAHIDUR RAHMAN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146318021
|
|
MR JAHIDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-25-093-011-001/469
(Bhangnamari)
|
0425093000NRG23120720220086945
|
12/07/2022
|
ABDUL KALAM
|
0425093WL004206
|
ABDUL KALAM
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146318020
|
|
MR ABDUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-011-001/73
(Bhangnamari)
|
0425093000NRG23120720220086949
|
12/07/2022
|
Mojammel Hoque
|
0425093WL004206
|
Mojammel Hoque
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
16/07/2022
|
|
3146318025
|
|
MR MAJAMIL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18549
|
18549
|
|
|
|
|
|
|
|