|
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-25-093-010-002/306
(Monakocha)
|
0425093000NRG23291020220167613
|
31/10/2022
|
Ful moti Bewa
|
0425093WL011679
|
Ful moti Bewa
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907405608
|
|
Ful moti Bewa
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-010-002/306
(Monakocha)
|
0425093000NRG23291020220167612
|
31/10/2022
|
Ful moti Bewa
|
0425093WL011679
|
Ful moti Bewa
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907405605
|
|
Ful moti Bewa
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-010-002/307
(Monakocha)
|
0425093000NRG23291020220167614
|
31/10/2022
|
Ful Bahadur
|
0425093WL011679
|
Ful Bahadur
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907405609
|
|
Ful Bahadur
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-002/316
(Monakocha)
|
0425093000NRG23291020220167616
|
31/10/2022
|
Jahanara Khatun
|
0425093WL011679
|
Jahanara Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907405614
|
|
Jahanara Khatun
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-010-002/426
(Monakocha)
|
0425093000NRG23291020220167619
|
31/10/2022
|
Abdul Kuddus Sk
|
0425093WL011679
|
Abdul Kuddus Sk
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907405612
|
|
Abdul Kuddus Sk
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-010-002/426
(Monakocha)
|
0425093000NRG23291020220167620
|
31/10/2022
|
Sarjima Khatun
|
0425093WL011679
|
Sarjima Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907405607
|
|
Sarjima Khatun
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-002/441
(Monakocha)
|
0425093000NRG23291020220167621
|
31/10/2022
|
Rizzak Ali
|
0425093WL011679
|
Rizzak Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907405613
|
|
Rizzak Ali
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-010-002/461
(Monakocha)
|
0425093000NRG23291020220167623
|
31/10/2022
|
Jahangir Alom
|
0425093WL011679
|
Jahangir Alom
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907405606
|
|
Jahangir Alom
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-010-002/509
(Monakocha)
|
0425093000NRG23291020220167626
|
31/10/2022
|
Kushun Bibi
|
0425093WL011679
|
Kushun Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907405615
|
|
Kushun Bibi
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-010-002/509
(Monakocha)
|
0425093000NRG23291020220167625
|
31/10/2022
|
Umar Ali
|
0425093WL011679
|
Umar Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907405611
|
|
Umar Ali
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-010-002/690
(Monakocha)
|
0425093000NRG23291020220167627
|
31/10/2022
|
Abdul Latif Sk
|
0425093WL011679
|
Abdul Latif Sk
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907405610
|
|
Abdul Latif Sk
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-010-002/723
(Monakocha)
|
0425093000NRG23291020220167629
|
31/10/2022
|
Baharuddin Sk
|
0425093WL011679
|
Baharuddin Sk
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907405616
|
|
Baharuddin Sk
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-010-002/723
(Monakocha)
|
0425093000NRG23291020220167630
|
31/10/2022
|
Rahima Bibi
|
0425093WL011679
|
Rahima Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907405604
|
|
Rahima Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
MANIKPUR
|
AS-25-093-010-001/358
(Monakocha)
|
0425093000NRG23291020220167611
|
31/10/2022
|
Halima Bibi
|
0425093WL011679
|
Halima Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907405624
|
|
Halima Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
MANIKPUR
|
AS-25-093-010-001/358
(Monakocha)
|
0425093000NRG23291020220167610
|
31/10/2022
|
Halima Bibi
|
0425093WL011679
|
Halima Bibi
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907405618
|
|
MR NUR HUSSAIN
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-010-002/307
(Monakocha)
|
0425093000NRG23291020220167615
|
31/10/2022
|
Jahura Bibi
|
0425093WL011679
|
Jahura Bibi
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907405623
|
|
MRS JAHURA BIBI
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-010-002/316
(Monakocha)
|
0425093000NRG23291020220167617
|
31/10/2022
|
Hobibar Rahman
|
0425093WL011679
|
Hobibar Rahman
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907405619
|
|
MR HABIBAR RAHMAN
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-010-002/316
(Monakocha)
|
0425093000NRG23291020220167618
|
31/10/2022
|
Lima Khatun
|
0425093WL011679
|
Lima Khatun
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907405621
|
|
MRS LIMA KHATUN
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-010-002/441
(Monakocha)
|
0425093000NRG23291020220167622
|
31/10/2022
|
Manila Bibi
|
0425093WL011679
|
Manila Bibi
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907405622
|
|
MRS MANILA BIBI
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-010-002/461
(Monakocha)
|
0425093000NRG23291020220167624
|
31/10/2022
|
Manjuma Bibi
|
0425093WL011679
|
Manjuma Bibi
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907405617
|
|
MRS MANJUMA BEGUM
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-010-002/690
(Monakocha)
|
0425093000NRG23291020220167628
|
31/10/2022
|
Bijbi Bibi
|
0425093WL011679
|
Bijbi Bibi
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907405620
|
|
MRS KULCHUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|