|
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-25-093-002-003/122
(Alukhunda)
|
0425093000NRG23110920220131654
|
11/09/2022
|
NIHATI ROBIDAS
|
0425093WL008700
|
NIHATI ROBIDAS
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955930084
|
|
NIHATI ROBIDAS
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-002-003/129
(Alukhunda)
|
0425093000NRG23110920220131656
|
11/09/2022
|
TAFAJJUL SHEIKH
|
0425093WL008700
|
TAFAJJUL SHEIKH
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955930072
|
|
TAFAJJUL SHEIKH
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-002-003/142
(Alukhunda)
|
0425093000NRG23110920220131657
|
11/09/2022
|
Afior Ali
|
0425093WL008700
|
Afior Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955930085
|
|
Afior Ali
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-003/152
(Alukhunda)
|
0425093000NRG23110920220131659
|
11/09/2022
|
MIJUL ISLAM
|
0425093WL008700
|
MIJUL ISLAM
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955930074
|
|
MIJUL ISLAM
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-003/157
(Alukhunda)
|
0425093000NRG23110920220131661
|
11/09/2022
|
Abul Hussain
|
0425093WL008700
|
Abul Hussain
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955930086
|
|
Abul Hussain
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-003/158
(Alukhunda)
|
0425093000NRG23110920220131662
|
11/09/2022
|
AMINUDDIN SHEIKH
|
0425093WL008700
|
AMINUDDIN SHEIKH
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955930073
|
|
AMINUDDIN SHEIKH
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-003/363
(Alukhunda)
|
0425093000NRG23110920220131668
|
11/09/2022
|
Bina Ray
|
0425093WL008700
|
Bina Ray
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955930075
|
|
Bina Ray
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-003/383
(Alukhunda)
|
0425093000NRG23110920220131670
|
11/09/2022
|
KOSITON BEWA
|
0425093WL008700
|
KOSITON BEWA
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955930071
|
|
KOSITON BEWA
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-002-004/679
(Alukhunda)
|
0425093000NRG23110920220131671
|
11/09/2022
|
Jeleka Bibi
|
0425093WL008700
|
Jeleka Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955930083
|
|
Jeleka Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-25-093-002-003/152
(Alukhunda)
|
0425093000NRG23110920220131660
|
11/09/2022
|
ALEMA KHATUN
|
0425093WL008700
|
ALEMA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955930088
|
|
ALEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-002-003/128
(Alukhunda)
|
0425093000NRG23110920220131655
|
11/09/2022
|
LABANYA BALA RAY
|
0425093WL008700
|
LABANYA BALA RAY
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955930082
|
|
MRS LABANYA BALA RAY
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-002-003/183
(Alukhunda)
|
0425093000NRG23110920220131664
|
11/09/2022
|
MAHAMMAD ALI
|
0425093WL008700
|
MAHAMMAD ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955930079
|
|
MR MAHAMMAD ALI
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-002-003/265
(Alukhunda)
|
0425093000NRG23110920220131666
|
11/09/2022
|
ALAKA KAYBARTA
|
0425093WL008700
|
ALAKA KAYBARTA
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955930080
|
|
MRS ALAKA KAYBARTA
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-002-003/265
(Alukhunda)
|
0425093000NRG23110920220131665
|
11/09/2022
|
ANIRUDDHA KAIBARTA
|
0425093WL008700
|
ANIRUDDHA KAIBARTA
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955930081
|
|
MR ANIRUDDHA KAIBARTA
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-002-003/363
(Alukhunda)
|
0425093000NRG23110920220131669
|
11/09/2022
|
BARNALI BALA RAY
|
0425093WL008700
|
BARNALI BALA RAY
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955930077
|
|
MISS BARNALI BALA RAY
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-002-003/363
(Alukhunda)
|
0425093000NRG23110920220131667
|
11/09/2022
|
DHANJIT RAY
|
0425093WL008700
|
DHANJIT RAY
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955930076
|
|
MR DHANJIT RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
17
|
MANIKPUR
|
AS-25-093-002-003/142
(Alukhunda)
|
0425093000NRG23110920220131658
|
11/09/2022
|
Mojiron Bibi
|
0425093WL008700
|
Mojiron Bibi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955930078
|
|
MISS MOJIRAN BIBI
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-002-003/164
(Alukhunda)
|
0425093000NRG23110920220131663
|
11/09/2022
|
Raju Sk
|
0425093WL008700
|
Raju Sk
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955930087
|
|
MR RAJU SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23816
|
23816
|
|
|
|
|
|
|
|