|
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-03-093-006-001/143
(GORAIMARI)
|
0403093000NRG23190920220078018
|
19/09/2022
|
Kalyani Shill
|
0403093WL008791
|
Kalyani Shill
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082516
|
|
Kalyani Shill
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-006-001/159
(GORAIMARI)
|
0403093000NRG23190920220078019
|
19/09/2022
|
Anser Ali
|
0403093WL008791
|
Anser Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082519
|
|
Anser Ali
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-006-001/159
(GORAIMARI)
|
0403093000NRG23190920220078021
|
19/09/2022
|
Khadija Begum
|
0403093WL008791
|
Khadija Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082520
|
|
Khadija Begum
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-006-008/196
(GORAIMARI)
|
0403093000NRG23190920220078022
|
19/09/2022
|
CHIKIM ALI
|
0403093WL008791
|
CHIKIM ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082523
|
|
CHIKIM ALI
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-006-008/408
(GORAIMARI)
|
0403093000NRG23190920220078024
|
19/09/2022
|
KULCHUN KHATUN
|
0403093WL008791
|
KULCHUN KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082517
|
|
KULCHUN KHATUN
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-006-008/409
(GORAIMARI)
|
0403093000NRG23190920220078025
|
19/09/2022
|
BODIAT ZAMAL
|
0403093WL008791
|
BODIAT ZAMAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082512
|
|
BODIAT ZAMAL
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-006-008/409
(GORAIMARI)
|
0403093000NRG23190920220078026
|
19/09/2022
|
MAMATAJ BEGUM
|
0403093WL008791
|
MAMATAJ BEGUM
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082518
|
|
MAMATAJ BEGUM
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-006-008/419
(GORAIMARI)
|
0403093000NRG23190920220078028
|
19/09/2022
|
NURU JAMAL
|
0403093WL008791
|
NURU JAMAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4956082522
|
No Such Account
|
|
|
|
9
|
MANIKPUR
|
AS-03-093-006-008/419
(GORAIMARI)
|
0403093000NRG23190920220078027
|
19/09/2022
|
ROHIMA KHATUN
|
0403093WL008791
|
ROHIMA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082514
|
|
ROHIMA KHATUN
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-006-008/422
(GORAIMARI)
|
0403093000NRG23190920220078029
|
19/09/2022
|
GOLAP HUSSAIN
|
0403093WL008791
|
GOLAP HUSSAIN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082513
|
|
GOLAP HUSSAIN
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-006-008/422
(GORAIMARI)
|
0403093000NRG23190920220078030
|
19/09/2022
|
KANCHAN NESSA
|
0403093WL008791
|
KANCHAN NESSA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082521
|
|
KANCHAN NESSA
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-006-008/596
(GORAIMARI)
|
0403093000NRG23190920220078032
|
19/09/2022
|
ASMA KHATUN
|
0403093WL008791
|
ASMA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082515
|
|
ASMA KHATUN
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-006-008/596
(GORAIMARI)
|
0403093000NRG23190920220078031
|
19/09/2022
|
MURAT ZAMAL
|
0403093WL008791
|
MURAT ZAMAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082511
|
|
MURAT ZAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
MANIKPUR
|
AS-03-093-006-001/143
(GORAIMARI)
|
0403093000NRG23190920220078017
|
19/09/2022
|
Dilip Shil
|
0403093WL008791
|
Dilip Shil
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082524
|
|
MR DILIP SHILL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
MANIKPUR
|
AS-03-093-006-001/159
(GORAIMARI)
|
0403093000NRG23190920220078020
|
19/09/2022
|
Khalid Hasan
|
0403093WL008791
|
Khalid Hasan
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082525
|
|
MR KHALID HASAN BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
MANIKPUR
|
AS-03-093-006-008/408
(GORAIMARI)
|
0403093000NRG23190920220078023
|
19/09/2022
|
NOBIR HUSSAIN
|
0403093WL008791
|
NOBIR HUSSAIN
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956082526
|
|
NOBIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|