|
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-03-093-007-011/635
(HAPACHARA)
|
0403093000NRG23221020220091633
|
22/10/2022
|
Safiar Rahman
|
0403093WL0011195
|
Safiar Rahman
|
00048
|
BKID0005006
|
1374
|
1374
|
Rejected
|
31/10/2022
|
|
5996395993
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-007-005/22
(HAPACHARA)
|
0403093000NRG23221020220091630
|
22/10/2022
|
Sonali Ray
|
0403093WL0011195
|
Sonali Ray
|
00089
|
CBIN0282565
|
458
|
458
|
Processed
|
29/10/2022
|
|
5996395994
|
|
Sonali Ray
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-007-006/453
(HAPACHARA)
|
0403093000NRG23221020220091632
|
22/10/2022
|
KHALILUR RAHMAN
|
0403093WL0011195
|
KHALILUR RAHMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996395995
|
|
KHALILUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-03-093-007-006/254
(HAPACHARA)
|
0403093000NRG23221020220091631
|
22/10/2022
|
Hamida Beg
|
0403093WL0011195
|
Hamida Beg
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
29/10/2022
|
|
5996395996
|
|
Hamida Beg
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-03-093-007-011/534
(HAPACHARA)
|
0403093000NRG23221020220091634
|
22/10/2022
|
RUKIYA BIBI
|
0403093WL0011195
|
RUKIYA BIBI
|
00415
|
SBIN0001684
|
2290
|
2290
|
Processed
|
29/10/2022
|
|
5996395997
|
|
MRS RUKIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|