|
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-03-093-001-003/29
(ALUKHUNDA)
|
0403093000NRG23170120230171894
|
17/01/2023
|
EYAD ALI
|
0403093WL026652
|
EYAD ALI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130155761
|
|
EYAD ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MANIKPUR
|
AS-03-093-004-003/556
(BHANDRA)
|
0403093000NRG23170120230171701
|
17/01/2023
|
FALANI BIBI
|
0403093WL026614
|
FALANI BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130155755
|
|
FALANI BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MANIKPUR
|
AS-03-093-008-005/70
(MANIKPUR)
|
0403093000NRG23170120230172777
|
17/01/2023
|
NAJMUL HOQUE
|
0403093WL026796
|
NAJMUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8130155760
|
|
NOZMUL HOQUE & ALTIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-03-093-001-003/187-C
(ALUKHUNDA)
|
0403093000NRG23170120230171912
|
17/01/2023
|
MIZANUR RAHMAN
|
0403093WL026655
|
MIZANUR RAHMAN
|
00089
|
CBIN0282511
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8130155751
|
|
MR MIJANUR RAHMAN MAHMUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANIKPUR
|
AS-03-093-001-003/836
(ALUKHUNDA)
|
0403093000NRG23170120230171897
|
17/01/2023
|
JOBEDA KHATUN
|
0403093WL026652
|
JOBEDA KHATUN
|
00089
|
CBIN0282511
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130155752
|
|
JABEDA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-03-093-004-003/149-B
(BHANDRA)
|
0403093000NRG23170120230171677
|
17/01/2023
|
SANOWAR HUSSAIN
|
0403093WL026612
|
SANOWAR HUSSAIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130155750
|
|
SANOWAR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANIKPUR
|
AS-03-093-004-003/158
(BHANDRA)
|
0403093000NRG23170120230171686
|
17/01/2023
|
MAZAM ALI
|
0403093WL026613
|
MAZAM ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130155749
|
|
MAZAM ALI SHEIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANIKPUR
|
AS-03-093-004-003/388
(BHANDRA)
|
0403093000NRG23170120230171647
|
17/01/2023
|
Rofiqul Islam
|
0403093WL026609
|
Rofiqul Islam
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130155748
|
|
ROFIQUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-03-093-001-003/208-A
(ALUKHUNDA)
|
0403093000NRG23170120230171903
|
17/01/2023
|
ISHAP ALI
|
0403093WL026654
|
ISHAP ALI
|
00415
|
SBIN0002126
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8130155757
|
|
MR YOUSUP ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANIKPUR
|
AS-03-093-001-003/836
(ALUKHUNDA)
|
0403093000NRG23170120230171898
|
17/01/2023
|
AMIR ALI
|
0403093WL026652
|
AMIR ALI
|
00415
|
SBIN0002126
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130155758
|
|
AMIR ALI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-03-093-004-003/37
(BHANDRA)
|
0403093000NRG23170120230171635
|
17/01/2023
|
AYBHANU BEGUM
|
0403093WL026607
|
AYBHANU BEGUM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130155753
|
|
AYBHNU NESSA WO MONOWAR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MANIKPUR
|
AS-03-093-008-005/73-A
(MANIKPUR)
|
0403093000NRG23170120230172781
|
17/01/2023
|
ROHIDUL ALI
|
0403093WL026796
|
ROHIDUL ALI
|
00415
|
SBIN0009578
|
2977
|
2977
|
Processed
|
24/01/2023
|
|
8130155759
|
|
MR ROHIDUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-03-093-004-003/4
(BHANDRA)
|
0403093000NRG23170120230171657
|
17/01/2023
|
MOMOTAJ BEGUM
|
0403093WL026610
|
MOMOTAJ BEGUM
|
00468
|
UBIN0536598
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130155756
|
|
MOMOTAJ BEGUM
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANIKPUR
|
AS-03-093-004-003/5-A
(BHANDRA)
|
0403093000NRG23170120230171639
|
17/01/2023
|
JARINA BIBI
|
0403093WL026607
|
JARINA BIBI
|
00468
|
UBIN0536598
|
2519
|
2519
|
Processed
|
24/01/2023
|
|
8130155754
|
|
JARINA BIBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40075
|
40075
|
|
|
|
|
|
|
|