|
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-03-093-006-009/168
(GORAIMARI)
|
0403093000NRG23110120230168207
|
11/01/2023
|
AHED ALI
|
0403093WL026148
|
AHED ALI
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043008253
|
|
Ahed Ali
|
BANK OF BARODA(606985)
|
|
2
|
MANIKPUR
|
AS-03-093-006-009/26
(GORAIMARI)
|
0403093000NRG23110120230168198
|
11/01/2023
|
JILAMINA KHATUN
|
0403093WL026147
|
JILAMINA KHATUN
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043008252
|
|
JILAMINA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-03-093-006-009/10
(GORAIMARI)
|
0403093000NRG23110120230168205
|
11/01/2023
|
SOFIUR RAHMAN
|
0403093WL026148
|
SOFIUR RAHMAN
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043008257
|
|
Mr. Chabiyur Rahman
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANIKPUR
|
AS-03-093-006-009/131-A
(GORAIMARI)
|
0403093000NRG23110120230168216
|
11/01/2023
|
Abul Kalam Seikh
|
0403093WL026149
|
Abul Kalam Seikh
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043008258
|
|
Mr. Abul Kalam Sheikh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANIKPUR
|
AS-03-093-006-009/20
(GORAIMARI)
|
0403093000NRG23110120230168211
|
11/01/2023
|
REHENA KHATUN
|
0403093WL026148
|
REHENA KHATUN
|
00089
|
CBIN0282565
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043008256
|
|
MRS REHENA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-03-093-006-009/273
(GORAIMARI)
|
0403093000NRG23110120230168199
|
11/01/2023
|
SHAHID ALI
|
0403093WL026147
|
SHAHID ALI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043008254
|
|
MR SAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANIKPUR
|
AS-03-093-006-009/94
(GORAIMARI)
|
0403093000NRG23110120230168202
|
11/01/2023
|
NUR MOHAMMAD FAKIR
|
0403093WL026147
|
NUR MOHAMMAD FAKIR
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043008255
|
|
MR NURMAHAMMAD FAKIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|