|
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-03-093-007-011/1078
(HAPACHARA)
|
0403093000NRG23161220220142375
|
17/12/2022
|
ALIMA BIBI
|
0403093WL021737
|
ALIMA BIBI
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043536496
|
|
ALIMA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-007-013/499
(HAPACHARA)
|
0403093000NRG23161220220142389
|
17/12/2022
|
HANIF ALI
|
0403093WL021738
|
HANIF ALI
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043536488
|
|
HANIF ALI
|
BANK OF BARODA(606985)
|
|
3
|
MANIKPUR
|
AS-03-093-007-013/499
(HAPACHARA)
|
0403093000NRG23161220220142390
|
17/12/2022
|
LAILI KHATUN
|
0403093WL021738
|
LAILI KHATUN
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043536489
|
|
LAILI KHATUN WO HANIF ALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-03-093-007-007/515
(HAPACHARA)
|
0403093000NRG23161220220142308
|
17/12/2022
|
AMBIYA KHATUN
|
0403093WL021731
|
AMBIYA KHATUN
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043536493
|
|
MRS AMBIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANIKPUR
|
AS-03-093-007-007/781
(HAPACHARA)
|
0403093000NRG23161220220142364
|
17/12/2022
|
ABDUL KALAM
|
0403093WL021736
|
ABDUL KALAM
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043536492
|
|
Mr. ABDUL KALAM
|
INDIAN BANK(607105)
|
|
6
|
MANIKPUR
|
AS-03-093-007-007/781
(HAPACHARA)
|
0403093000NRG23161220220142365
|
17/12/2022
|
KAJIMA KHATUN
|
0403093WL021736
|
KAJIMA KHATUN
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043536494
|
|
MRS KAJIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANIKPUR
|
AS-03-093-007-008/310-A
(HAPACHARA)
|
0403093000NRG23161220220142367
|
17/12/2022
|
SURJYBHANU
|
0403093WL021736
|
SURJYBHANU
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043536490
|
|
MRS SURJYA BHANU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANIKPUR
|
AS-03-093-007-009/143
(HAPACHARA)
|
0403093000NRG23161220220142384
|
17/12/2022
|
AMECHA KHATUN
|
0403093WL021738
|
AMECHA KHATUN
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043536491
|
|
MRS AMECHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANIKPUR
|
AS-03-093-007-013/210
(HAPACHARA)
|
0403093000NRG23161220220142370
|
17/12/2022
|
Jorina Khatun
|
0403093WL021736
|
Jorina Khatun
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8043536495
|
|
Mrs. JARINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|