|
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-25-093-002-001/201
(Alukhunda)
|
0425093000NRG23050920220127641
|
05/09/2022
|
Shohidal Sk
|
0425093WL008296
|
Shohidal Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711257
|
|
Shohidal Sk
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-002-001/211
(Alukhunda)
|
0425093000NRG23050920220127642
|
05/09/2022
|
FAYEJ UDDIN
|
0425093WL008296
|
FAYEJ UDDIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711264
|
|
FAYEJ UDDIN
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-002-001/214
(Alukhunda)
|
0425093000NRG23050920220127626
|
05/09/2022
|
MOHAMMAD SHIR ALI
|
0425093WL008295
|
MOHAMMAD SHIR ALI
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955711262
|
|
MOHAMMAD SHIR ALI
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-001/214
(Alukhunda)
|
0425093000NRG23050920220127625
|
05/09/2022
|
Shaharbhan Bewa
|
0425093WL008295
|
Shaharbhan Bewa
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955711255
|
|
Shaharbhan Bewa
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-001/215
(Alukhunda)
|
0425093000NRG23050920220127643
|
05/09/2022
|
Boktobhan Bibi
|
0425093WL008296
|
Boktobhan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711256
|
|
Boktobhan Bibi
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-001/232
(Alukhunda)
|
0425093000NRG23050920220127628
|
05/09/2022
|
FATEMA KHATUN
|
0425093WL008295
|
FATEMA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711261
|
|
FATEMA KHATUN
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-001/232
(Alukhunda)
|
0425093000NRG23050920220127627
|
05/09/2022
|
ISLAM ALI
|
0425093WL008295
|
ISLAM ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711263
|
|
ISLAM ALI
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-001/240
(Alukhunda)
|
0425093000NRG23050920220127644
|
05/09/2022
|
JABA BIBI
|
0425093WL008296
|
JABA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711258
|
|
JABA BIBI
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-002-001/266
(Alukhunda)
|
0425093000NRG23050920220127629
|
05/09/2022
|
Fozar Rahman
|
0425093WL008295
|
Fozar Rahman
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711260
|
|
Fozar Rahman
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-001/281
(Alukhunda)
|
0425093000NRG23050920220127630
|
05/09/2022
|
KAMILA BIBI
|
0425093WL008295
|
KAMILA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711259
|
|
KAMILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19694
|
19694
|
|
|
|
|
|
|
|