|
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-03-093-006-002/515-A
(GORAIMARI)
|
0403093000NRG23010620220044376
|
02/06/2022
|
SULEIMAN ALI
|
0403093WL003315
|
SULEIMAN ALI
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059906128
|
|
SULEIMANALI
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-006-005/63
(GORAIMARI)
|
0403093000NRG23010620220044369
|
02/06/2022
|
HACHANA KHATUN
|
0403093WL003314
|
HACHANA KHATUN
|
00045
|
BARB0BIDYAP
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059906127
|
|
HACHANAKHATUN
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-006-008/561
(GORAIMARI)
|
0403093000NRG23010620220044374
|
02/06/2022
|
Saha Ali
|
0403093WL003314
|
Saha Ali
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
07/06/2022
|
|
2059906126
|
|
SahaAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-03-093-006-005/132-A
(GORAIMARI)
|
0403093000NRG23010620220044368
|
02/06/2022
|
Abdul Baten Mandal
|
0403093WL003314
|
Abdul Baten Mandal
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
07/06/2022
|
|
2059906134
|
|
AbdulBatenMandal
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-006-005/264
(GORAIMARI)
|
0403093000NRG23010620220044377
|
02/06/2022
|
SURTON NESSA
|
0403093WL003315
|
SURTON NESSA
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
07/06/2022
|
|
2059906136
|
|
SURTONNESSA
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-006-007/121
(GORAIMARI)
|
0403093000NRG23010620220044378
|
02/06/2022
|
MD ABDUL SALAM
|
0403093WL003315
|
MD ABDUL SALAM
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059906130
|
|
MDABDULSALAM
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-006-007/175
(GORAIMARI)
|
0403093000NRG23010620220044370
|
02/06/2022
|
MD KAMAL UDDIN
|
0403093WL003314
|
MD KAMAL UDDIN
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059906129
|
|
MDKAMALUDDIN
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-006-007/220
(GORAIMARI)
|
0403093000NRG23010620220044371
|
02/06/2022
|
JAYNUDDIN ALI
|
0403093WL003314
|
JAYNUDDIN ALI
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059906135
|
|
JAYNUDDINALI
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-006-008/135
(GORAIMARI)
|
0403093000NRG23010620220044381
|
02/06/2022
|
RAHMAN ALI
|
0403093WL003315
|
RAHMAN ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
07/06/2022
|
|
2059906141
|
|
RAHMANALI
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-006-008/135
(GORAIMARI)
|
0403093000NRG23010620220044380
|
02/06/2022
|
RAHMAN ALI
|
0403093WL003315
|
RAHMAN ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
07/06/2022
|
|
2059906140
|
|
RAHMANALI
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-006-008/252
(GORAIMARI)
|
0403093000NRG23010620220044372
|
02/06/2022
|
Munaf Ali
|
0403093WL003314
|
Munaf Ali
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059906133
|
|
MunafAli
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-006-008/252
(GORAIMARI)
|
0403093000NRG23010620220044373
|
02/06/2022
|
Uday Babu
|
0403093WL003314
|
Uday Babu
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
07/06/2022
|
|
2059906132
|
|
UdayBabu
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-006-008/89
(GORAIMARI)
|
0403093000NRG23010620220044382
|
02/06/2022
|
Hamid Ali
|
0403093WL003315
|
Hamid Ali
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
07/06/2022
|
|
2059906131
|
|
HamidAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
14
|
MANIKPUR
|
AS-03-093-006-007/185
(GORAIMARI)
|
0403093000NRG23010620220044379
|
02/06/2022
|
ABDUL RAHMAN
|
0403093WL003315
|
ABDUL RAHMAN
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059906139
|
|
MR ABDUL RAHAMAN
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-006-009/127
(GORAIMARI)
|
0403093000NRG23010620220044383
|
02/06/2022
|
MAHIRUDDIN MANDAL
|
0403093WL003315
|
MAHIRUDDIN MANDAL
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
07/06/2022
|
|
2059906137
|
|
MR MAHIRUDDIN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
16
|
MANIKPUR
|
AS-03-093-006-008/90
(GORAIMARI)
|
0403093000NRG23010620220044375
|
02/06/2022
|
Abar ali
|
0403093WL003314
|
Abar ali
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
07/06/2022
|
|
2059906138
|
|
ABOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|