|
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-03-093-001-001/19
(ALUKHUNDA)
|
0403093000NRG23180620220051748
|
20/06/2022
|
MATLEB ALI
|
0403093WL0004329
|
MATLEB ALI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124338
|
|
MATLEBALI
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-001-001/33
(ALUKHUNDA)
|
0403093000NRG23180620220051749
|
20/06/2022
|
ABU SHAMA
|
0403093WL0004329
|
ABU SHAMA
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124340
|
|
ABUSHAMA
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-001-001/5
(ALUKHUNDA)
|
0403093000NRG23180620220051750
|
20/06/2022
|
JIBAN CHANDRA MONDAL
|
0403093WL0004329
|
JIBAN CHANDRA MONDAL
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124337
|
|
JIBANCHANDRAMONDAL
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-001-001/5-A
(ALUKHUNDA)
|
0403093000NRG23180620220051751
|
20/06/2022
|
PRADIP CHANDRA MONDAL
|
0403093WL0004329
|
PRADIP CHANDRA MONDAL
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124339
|
|
PRADIPCHANDRAMONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-03-093-002-002/118-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23200620220052051
|
20/06/2022
|
AMED ALI
|
0403093WL0004458
|
AMED ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124344
|
|
AMEDALI
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-002-002/118-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23200620220052050
|
20/06/2022
|
AMED ALI
|
0403093WL0004458
|
AMED ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124343
|
|
AMEDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-03-093-001-003/71
(ALUKHUNDA)
|
0403093000NRG23200620220052043
|
20/06/2022
|
GOLAP ALI
|
0403093WL0004457
|
GOLAP ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124341
|
|
MR GOLAP ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-03-093-002-002/92-A
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23200620220052052
|
20/06/2022
|
AMZAD ALI
|
0403093WL0004458
|
AMZAD ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459124342
|
|
MR AMZAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|