|
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-03-093-006-001/405
(GORAIMARI)
|
0403093000NRG23051120220103375
|
07/11/2022
|
AJIT BASUMATARY
|
0403093WL013608
|
AJIT BASUMATARY
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907623827
|
|
AJIT BASUMATARY
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-006-007/786
(GORAIMARI)
|
0403093000NRG23051120220103363
|
07/11/2022
|
INTAJ ALI
|
0403093WL013605
|
INTAJ ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907623825
|
|
INTAJ ALI
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-006-007/87
(GORAIMARI)
|
0403093000NRG23051120220103364
|
07/11/2022
|
MATALEP ALI
|
0403093WL013605
|
MATALEP ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907623826
|
|
MATALEP ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-03-093-006-005/22
(GORAIMARI)
|
0403093000NRG23051120220103370
|
07/11/2022
|
ANTAZ ALI
|
0403093WL013607
|
ANTAZ ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907623833
|
|
ANTAZ ALI
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-006-005/327
(GORAIMARI)
|
0403093000NRG23051120220103371
|
07/11/2022
|
MD KOSER ALI
|
0403093WL013607
|
MD KOSER ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907623830
|
|
MD KOSER ALI
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-006-005/49
(GORAIMARI)
|
0403093000NRG23051120220103372
|
07/11/2022
|
SIRAJ ALI
|
0403093WL013607
|
SIRAJ ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907623844
|
|
SIRAJ ALI
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-006-007/186
(GORAIMARI)
|
0403093000NRG23071120220104689
|
07/11/2022
|
MD TAHER ALI
|
0403093WL013940
|
MD TAHER ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907623829
|
|
MD TAHER ALI
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-006-007/191
(GORAIMARI)
|
0403093000NRG23051120220103373
|
07/11/2022
|
AYNAL ALI
|
0403093WL013607
|
AYNAL ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907623843
|
|
AYNAL ALI
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-006-007/266
(GORAIMARI)
|
0403093000NRG23071120220104690
|
07/11/2022
|
IBRAHIM ALI
|
0403093WL013940
|
IBRAHIM ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907623831
|
|
IBRAHIM ALI
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-006-008/392
(GORAIMARI)
|
0403093000NRG23051120220103378
|
07/11/2022
|
NUR MAHAMMAD
|
0403093WL013608
|
NUR MAHAMMAD
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907623832
|
|
NUR MAHAMMAD
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-006-009/144
(GORAIMARI)
|
0403093000NRG23071120220104692
|
07/11/2022
|
HAIDAR ALI
|
0403093WL013940
|
HAIDAR ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907623828
|
|
HAIDAR ALI
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-006-009/4
(GORAIMARI)
|
0403093000NRG23051120220103374
|
07/11/2022
|
JAHURA KHATUN BEWA
|
0403093WL013607
|
JAHURA KHATUN BEWA
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907623834
|
|
JAHURA KHATUN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-03-093-006-001/169
(GORAIMARI)
|
0403093000NRG23051120220103360
|
07/11/2022
|
Aktar Hussain
|
0403093WL013605
|
Aktar Hussain
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907623838
|
|
MR AFTAR HUSSAIN
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-006-004/208
(GORAIMARI)
|
0403093000NRG23051120220103361
|
07/11/2022
|
GAYA CHANDRA DAS
|
0403093WL013605
|
GAYA CHANDRA DAS
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907623840
|
|
MR GAYACHANDRA DAS
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-006-005/229
(GORAIMARI)
|
0403093000NRG23051120220103377
|
07/11/2022
|
HARILAL ARJYA
|
0403093WL013608
|
HARILAL ARJYA
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907623837
|
|
MR HARILAL ARJYA
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-006-006/138
(GORAIMARI)
|
0403093000NRG23051120220103362
|
07/11/2022
|
KUSHAL RAY
|
0403093WL013605
|
KUSHAL RAY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907623841
|
|
MR KUSHAL RAY
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-006-008/371
(GORAIMARI)
|
0403093000NRG23071120220104691
|
07/11/2022
|
PABITRA BARMAN
|
0403093WL013940
|
PABITRA BARMAN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907623836
|
|
MR PABITRA BARMAN
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-006-008/789-A
(GORAIMARI)
|
0403093000NRG23051120220103379
|
07/11/2022
|
MADAN BARMAN
|
0403093WL013608
|
MADAN BARMAN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907623839
|
|
MRS SEFALI BARMAN
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-006-009/198
(GORAIMARI)
|
0403093000NRG23051120220103380
|
07/11/2022
|
ABDUL SAMAD KHA
|
0403093WL013608
|
ABDUL SAMAD KHA
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907623835
|
|
MR ABDUL SAMAD KHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
20
|
MANIKPUR
|
AS-03-093-006-001/405
(GORAIMARI)
|
0403093000NRG23051120220103376
|
07/11/2022
|
MALIKA BASUMATARY
|
0403093WL013608
|
MALIKA BASUMATARY
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907623842
|
|
MALIKA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45571
|
45571
|
|
|
|
|
|
|
|