|
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
|
Banskandi
|
AS-23-021-004-001/460
(Manipur Tarapur GP)
|
0423021000NRG23160620220061061
|
16/06/2022
|
Mahamad Ali
|
0423021WL005039
|
Mahamad Ali
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459425802
|
|
MahamadAli
|
()
|
|
2
|
Banskandi
|
AS-23-021-004-003/183
(Manipur Tarapur GP)
|
0423021000NRG23160620220061064
|
16/06/2022
|
Sirajul Hoque Laskar
|
0423021WL005040
|
Sirajul Hoque Laskar
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2459425799
|
|
SirajulHoqueLaskar
|
()
|
|
3
|
Banskandi
|
AS-23-021-004-003/794
(Manipur Tarapur GP)
|
0423021000NRG23160620220061216
|
16/06/2022
|
Majibun Nessa
|
0423021WL005058
|
Majibun Nessa
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459425797
|
|
MajibunNessa
|
()
|
|
4
|
Banskandi
|
AS-23-021-004-003/799
(Manipur Tarapur GP)
|
0423021000NRG23160620220061217
|
16/06/2022
|
Chipatun Bibi
|
0423021WL005058
|
Chipatun Bibi
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459425796
|
|
ChipatunBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
5
|
Banskandi
|
AS-23-021-004-002/5
(Manipur Tarapur GP)
|
0423021000NRG23160620220061062
|
16/06/2022
|
Hamidur Rohman
|
0423021WL005040
|
Hamidur Rohman
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459425798
|
|
HamidurRohman
|
()
|
|
6
|
Banskandi
|
AS-23-021-004-003/297
(Manipur Tarapur GP)
|
0423021000NRG23160620220061214
|
16/06/2022
|
Kamrul Hussian
|
0423021WL005058
|
Kamrul Hussian
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459425793
|
|
KamrulHussian
|
()
|
|
7
|
Banskandi
|
AS-23-021-004-003/791
(Manipur Tarapur GP)
|
0423021000NRG23160620220061215
|
16/06/2022
|
Amarul Nessa
|
0423021WL005058
|
Amarul Nessa
|
00354
|
PUNB0134620
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459425794
|
|
AmarulNessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
8
|
Banskandi
|
AS-23-021-004-001/108
(Manipur Tarapur GP)
|
0423021000NRG23160620220061212
|
16/06/2022
|
Razia Begum
|
0423021WL005058
|
Razia Begum
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459425800
|
|
MRS REZIA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
9
|
Banskandi
|
AS-23-021-004-001/741
(Manipur Tarapur GP)
|
0423021000NRG23160620220061213
|
16/06/2022
|
Hussain Ahmed
|
0423021WL005058
|
Hussain Ahmed
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459425795
|
|
MR MD HUSSAIN AHMED
|
()
|
|
10
|
Banskandi
|
AS-23-021-004-002/552
(Manipur Tarapur GP)
|
0423021000NRG23160620220061063
|
16/06/2022
|
Najim Uddin
|
0423021WL005040
|
Najim Uddin
|
00415
|
SBIN0017401
|
3664
|
3664
|
Processed
|
24/06/2022
|
|
2459425801
|
|
MR NAJIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36411
|
36411
|
|
|
|
|
|
|
|