|
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-03-093-004-001/840
(BHANDRA)
|
0403093000NRG23090320230198098
|
09/03/2023
|
Abdul Majid
|
0403093WL030667
|
Abdul Majid
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713227
|
|
ABDUL MAJID
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-004-001/470
(BHANDRA)
|
0403093000NRG23090320230198094
|
09/03/2023
|
Sattar Ali
|
0403093WL030667
|
Sattar Ali
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713226
|
|
SATTAR ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-03-093-004-001/272-A
(BHANDRA)
|
0403093000NRG23090320230198092
|
09/03/2023
|
SAKINA BEGUM
|
0403093WL030667
|
SAKINA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713213
|
|
SOKINA KHATUN BEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANIKPUR
|
AS-03-093-004-001/39
(BHANDRA)
|
0403093000NRG23090320230198093
|
09/03/2023
|
KADER ALI
|
0403093WL030667
|
KADER ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713222
|
|
KADER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANIKPUR
|
AS-03-093-004-001/489
(BHANDRA)
|
0403093000NRG23090320230198096
|
09/03/2023
|
Jahirul Islam
|
0403093WL030667
|
Jahirul Islam
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713216
|
|
JAHIRUL ISLAM S/O JAHANUDDIN SK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANIKPUR
|
AS-03-093-004-001/714
(BHANDRA)
|
0403093000NRG23090320230198097
|
09/03/2023
|
ABDUL HOQUE
|
0403093WL030667
|
ABDUL HOQUE
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713215
|
|
ABDUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANIKPUR
|
AS-03-093-004-001/846
(BHANDRA)
|
0403093000NRG23090320230198099
|
09/03/2023
|
KODVANU KHATUN
|
0403093WL030667
|
KODVANU KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713219
|
|
KODVANU KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANIKPUR
|
AS-03-093-004-002/403
(BHANDRA)
|
0403093000NRG23090320230198100
|
09/03/2023
|
JAHAR ALI
|
0403093WL030667
|
JAHAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713214
|
|
JAHAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANIKPUR
|
AS-03-093-004-002/409
(BHANDRA)
|
0403093000NRG23090320230198101
|
09/03/2023
|
ABDUR ROHIM
|
0403093WL030667
|
ABDUR ROHIM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713223
|
|
ABDUR ROHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANIKPUR
|
AS-03-093-004-002/65
(BHANDRA)
|
0403093000NRG23090320230198102
|
09/03/2023
|
Sona Ullah
|
0403093WL030667
|
Sona Ullah
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713218
|
|
SHONA ULLAH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANIKPUR
|
AS-03-093-004-003/29
(BHANDRA)
|
0403093000NRG23090320230198104
|
09/03/2023
|
NIDAN ALI
|
0403093WL030667
|
NIDAN ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713217
|
|
NIDAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANIKPUR
|
AS-03-093-004-003/471
(BHANDRA)
|
0403093000NRG23090320230198105
|
09/03/2023
|
MAMINUL ISLAM
|
0403093WL030667
|
MAMINUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713221
|
|
MAMINUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANIKPUR
|
AS-03-093-004-003/631
(BHANDRA)
|
0403093000NRG23090320230198106
|
09/03/2023
|
WASKURNI
|
0403093WL030667
|
WASKURNI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713220
|
|
WASKURNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
14
|
MANIKPUR
|
AS-03-093-004-001/487
(BHANDRA)
|
0403093000NRG23090320230198095
|
09/03/2023
|
Asma Khatun
|
0403093WL030667
|
Asma Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713224
|
|
Mrs. Asma Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
MANIKPUR
|
AS-03-093-004-003/151
(BHANDRA)
|
0403093000NRG23090320230198103
|
09/03/2023
|
MAJEDA BEGUM
|
0403093WL030667
|
MAJEDA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062713225
|
|
MAJEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|