|
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-03-093-003-005/184
(BASHBARI SALBARI)
|
0403093000NRG23180720220058464
|
18/07/2022
|
Khudeja Khatun
|
0403093WL005565
|
Khudeja Khatun
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303846631
|
|
Khudeja Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-003-002/101
(BASHBARI SALBARI)
|
0403093000NRG23180720220058462
|
18/07/2022
|
SAHIDA KHATUN
|
0403093WL005565
|
SAHIDA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303846634
|
|
SAHIDA KHATUN
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-003-006/118
(BASHBARI SALBARI)
|
0403093000NRG23180720220058465
|
18/07/2022
|
AKKABAR ALI
|
0403093WL005565
|
AKKABAR ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303846633
|
|
AKKABAR ALI
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-003-006/118
(BASHBARI SALBARI)
|
0403093000NRG23180720220058466
|
18/07/2022
|
KAGILI KHATUN
|
0403093WL005565
|
KAGILI KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303846632
|
|
KAGILI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-03-093-003-002/101
(BASHBARI SALBARI)
|
0403093000NRG23180720220058461
|
18/07/2022
|
SOHID ALI
|
0403093WL005565
|
SOHID ALI
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303846636
|
|
SOHID ALI
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-003-008/276
(BASHBARI SALBARI)
|
0403093000NRG23180720220058467
|
18/07/2022
|
ABDUL AZAD
|
0403093WL005565
|
ABDUL AZAD
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303846635
|
|
ABDUL AZAD
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-009-004/855
(JHAWBARI)
|
0403093000NRG23180720220058480
|
18/07/2022
|
NAKHATI BALA RAY
|
0403093WL005568
|
NAKHATI BALA RAY
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303846630
|
|
NAKHATI BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-03-093-003-005/184
(BASHBARI SALBARI)
|
0403093000NRG23180720220058463
|
18/07/2022
|
ABDUS SALAM
|
0403093WL005565
|
ABDUS SALAM
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303846629
|
|
MR ABDUS SALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-03-093-003-008/276
(BASHBARI SALBARI)
|
0403093000NRG23180720220058468
|
18/07/2022
|
CHAHERA KHATUN
|
0403093WL005565
|
CHAHERA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
25/07/2022
|
|
3303846628
|
|
MRS CHAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|