|
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-03-093-010-010/12-B
(NOWAPARA)
|
0403093000NRG23151220220141504
|
15/12/2022
|
Mamena Bibi
|
0403093WL021593
|
Mamena Bibi
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083721990
|
|
Mrs. MAMENA KHATUN
|
INDIAN BANK(607105)
|
|
2
|
MANIKPUR
|
AS-03-093-010-010/18-B
(NOWAPARA)
|
0403093000NRG23151220220141609
|
15/12/2022
|
SORIPON NESSA
|
0403093WL021605
|
SORIPON NESSA
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083721991
|
|
SORIPON NESSA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANIKPUR
|
AS-03-093-010-010/298
(NOWAPARA)
|
0403093000NRG23151220220141670
|
15/12/2022
|
SABIYA KHATUN
|
0403093WL021611
|
SABIYA KHATUN
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083721989
|
|
Mrs. SABIYA KHATUN
|
INDIAN BANK(607105)
|
|
4
|
MANIKPUR
|
AS-03-093-010-010/304
(NOWAPARA)
|
0403093000NRG23151220220141627
|
15/12/2022
|
Moriyam Begum
|
0403093WL021607
|
Moriyam Begum
|
00176
|
IDIB000U518
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083721992
|
|
Mrs. MARIYAM BEGUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-03-093-010-001/262-A
(NOWAPARA)
|
0403093000NRG23151220220141567
|
15/12/2022
|
AMIRAN BIBI
|
0403093WL021601
|
AMIRAN BIBI
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083721976
|
|
AMIRAN BIBI WO KURBAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANIKPUR
|
AS-03-093-010-010/123
(NOWAPARA)
|
0403093000NRG23151220220141597
|
15/12/2022
|
SAHERA BIBI
|
0403093WL021604
|
SAHERA BIBI
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083721977
|
|
SAHERA BIBI W/O SALIMUDDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANIKPUR
|
AS-03-093-010-010/21
(NOWAPARA)
|
0403093000NRG23151220220141687
|
15/12/2022
|
HAKIMUDDIN MUSHULLI
|
0403093WL021613
|
HAKIMUDDIN MUSHULLI
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083721983
|
|
HAKIMUDDIN MUSULLY
|
UCO BANK(607066)
|
|
8
|
MANIKPUR
|
AS-03-093-010-010/227
(NOWAPARA)
|
0403093000NRG23151220220141638
|
15/12/2022
|
JAKIR HUSSAIN
|
0403093WL021608
|
JAKIR HUSSAIN
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083721979
|
|
JAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANIKPUR
|
AS-03-093-010-010/229
(NOWAPARA)
|
0403093000NRG23151220220141658
|
15/12/2022
|
MOJIBAR ALI
|
0403093WL021610
|
MOJIBAR ALI
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083721982
|
|
MAJIBAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANIKPUR
|
AS-03-093-010-010/235
(NOWAPARA)
|
0403093000NRG23151220220141610
|
15/12/2022
|
HAWA BIBI
|
0403093WL021605
|
HAWA BIBI
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083721984
|
|
HAWA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANIKPUR
|
AS-03-093-010-010/262
(NOWAPARA)
|
0403093000NRG23151220220141569
|
15/12/2022
|
MUNTAJ ALI
|
0403093WL021601
|
MUNTAJ ALI
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083721981
|
|
Mr. MANTAJ ALI SHEIKH
|
INDIAN BANK(607105)
|
|
12
|
MANIKPUR
|
AS-03-093-010-010/265
(NOWAPARA)
|
0403093000NRG23151220220141664
|
15/12/2022
|
SUNARUDDIN MONDAL
|
0403093WL021611
|
SUNARUDDIN MONDAL
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083721985
|
|
SONARUDDIN MANDAL S/OMOFIJUDDIN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANIKPUR
|
AS-03-093-010-010/288
(NOWAPARA)
|
0403093000NRG23151220220141667
|
15/12/2022
|
FAKARUDDIN MUSULLI
|
0403093WL021611
|
FAKARUDDIN MUSULLI
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083721986
|
|
MR FAKARUDDIN MUSULLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANIKPUR
|
AS-03-093-010-010/4
(NOWAPARA)
|
0403093000NRG23151220220141631
|
15/12/2022
|
HAUCHI KHATUN
|
0403093WL021607
|
HAUCHI KHATUN
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083721978
|
|
HAUCHI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANIKPUR
|
AS-03-093-010-010/52
(NOWAPARA)
|
0403093000NRG23151220220141691
|
15/12/2022
|
NUR ISLAM
|
0403093WL021613
|
NUR ISLAM
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083721975
|
|
NURISLAM SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANIKPUR
|
AS-03-093-010-010/88
(NOWAPARA)
|
0403093000NRG23151220220141662
|
15/12/2022
|
SHAHID ALI SHEIKH
|
0403093WL021610
|
SHAHID ALI SHEIKH
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083721980
|
|
SHAHID ALI SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
17
|
MANIKPUR
|
AS-03-093-010-010/123
(NOWAPARA)
|
0403093000NRG23151220220141598
|
15/12/2022
|
SANOWARA BIBI
|
0403093WL021604
|
SANOWARA BIBI
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
20/01/2023
|
|
8083721987
|
|
MRS SANOWARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
18
|
MANIKPUR
|
AS-03-093-010-010/2
(NOWAPARA)
|
0403093000NRG23151220220141625
|
15/12/2022
|
KHOTEJA KHATUN
|
0403093WL021607
|
KHOTEJA KHATUN
|
00662
|
BDBL0001312
|
3206
|
3206
|
Processed
|
21/01/2023
|
|
8083721988
|
|
KHOTEJA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|