|
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-03-093-004-004/269
(BHANDRA)
|
0403093000NRG23020520220013229
|
02/05/2022
|
Aijan Bibi
|
0403093WL001360
|
Aijan Bibi
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158668605
|
|
AijanBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-004-001/126
(BHANDRA)
|
0403093000NRG23020520220013224
|
02/05/2022
|
BADSHA MIYA
|
0403093WL001360
|
BADSHA MIYA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158668600
|
|
BADSHAMIYA
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-004-001/130-A
(BHANDRA)
|
0403093000NRG23020520220013225
|
02/05/2022
|
TALEBAR RAHMAN
|
0403093WL001360
|
TALEBAR RAHMAN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158668603
|
|
TALEBARRAHMAN
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-004-001/140
(BHANDRA)
|
0403093000NRG23020520220013232
|
02/05/2022
|
JAMAL UDDIN
|
0403093WL001361
|
JAMAL UDDIN
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158668598
|
|
JAMALUDDIN
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-004-003/13-D
(BHANDRA)
|
0403093000NRG23020520220013227
|
02/05/2022
|
Shahidul Islam
|
0403093WL001360
|
Shahidul Islam
|
00354
|
PUNB0171800
|
687
|
687
|
Processed
|
13/05/2022
|
|
1158668601
|
|
ShahidulIslam
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-004-004/114
(BHANDRA)
|
0403093000NRG23020520220013228
|
02/05/2022
|
RASHEN ALI
|
0403093WL001360
|
RASHEN ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158668602
|
|
RASHENALI
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-004-004/342
(BHANDRA)
|
0403093000NRG23020520220013233
|
02/05/2022
|
AMIRAN BIBI
|
0403093WL001361
|
AMIRAN BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158668596
|
|
AMIRANBIBI
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-004-005/16
(BHANDRA)
|
0403093000NRG23020520220013234
|
02/05/2022
|
ANSER ALI
|
0403093WL001361
|
ANSER ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158668599
|
|
ANSERALI
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-004-006/346
(BHANDRA)
|
0403093000NRG23020520220013230
|
02/05/2022
|
SURAT ALI
|
0403093WL001360
|
SURAT ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158668604
|
|
SURATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-03-093-004-006/346
(BHANDRA)
|
0403093000NRG23020520220013231
|
02/05/2022
|
MAHIDA KHATUN
|
0403093WL001360
|
MAHIDA KHATUN
|
00415
|
SBIN0009578
|
458
|
458
|
Processed
|
13/05/2022
|
|
1158668597
|
|
MRS MAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-03-093-004-003/12
(BHANDRA)
|
0403093000NRG23020520220013226
|
02/05/2022
|
Motleb Ali
|
0403093WL001360
|
Motleb Ali
|
00468
|
UBIN0536598
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158668606
|
|
MotlebAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|