|
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-25-093-001-004/9
(Bijni Gaon)
|
0425093000NRG22070420220303815
|
07/04/2022
|
Bina Das
|
0425093WL0009244
|
Bina Das
|
00176
|
IDIB000U518
|
1344
|
1344
|
Rejected
|
07/05/2022
|
|
0917065399
|
A/c Blocked or Frozen
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-005-003/585
(Gargaon Bhalatal)
|
0425093000NRG22070420220303684
|
07/04/2022
|
Bulbuli Khatun
|
0425093WL0009229
|
Bulbuli Khatun
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917065395
|
|
BulbuliKhatun
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-005-003/585
(Gargaon Bhalatal)
|
0425093000NRG22070420220303680
|
07/04/2022
|
Bulbuli Khatun
|
0425093WL0009229
|
Bulbuli Khatun
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917065396
|
|
BulbuliKhatun
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-005-003/585
(Gargaon Bhalatal)
|
0425093000NRG22070420220303682
|
07/04/2022
|
Bulbuli Khatun
|
0425093WL0009229
|
Bulbuli Khatun
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917065397
|
|
BulbuliKhatun
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-003/598
(Gargaon Bhalatal)
|
0425093000NRG22070420220303679
|
07/04/2022
|
Mina Khatun
|
0425093WL0009229
|
Mina Khatun
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917065398
|
|
MinaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-25-093-003-001/6
(Mongolian)
|
0425093000NRG22070420220303822
|
07/04/2022
|
SHAIKLONG BASUMATARY
|
0425093WL0009246
|
SHAIKLONG BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917065403
|
|
MR SHAIKLONG BASUMATARY
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-003-001/6
(Mongolian)
|
0425093000NRG22070420220303823
|
07/04/2022
|
SHAIKLONG BASUMATARY
|
0425093WL0009246
|
SHAIKLONG BASUMATARY
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917065402
|
|
MR SHAIKLONG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-25-093-005-004/1324
(Gargaon Bhalatal)
|
0425093000NRG22070420220303683
|
07/04/2022
|
Mr.Habibar Rahman
|
0425093WL0009229
|
Mr.Habibar Rahman
|
00662
|
BDBL0001312
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917065400
|
|
Mr.HabibarRahman
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-004/1324
(Gargaon Bhalatal)
|
0425093000NRG22070420220303681
|
07/04/2022
|
Mr.Habibar Rahman
|
0425093WL0009229
|
Mr.Habibar Rahman
|
00662
|
BDBL0001312
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917065401
|
|
Mr.HabibarRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12096
|
12096
|
|
|
|
|
|
|
|