|
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-03-093-009-004/12
(JHAWBARI)
|
0403093000NRG23201220220145582
|
20/12/2022
|
SOMELA KHATUN
|
0403093WL022200
|
SOMELA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085789846
|
|
MRS SHAMELA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANIKPUR
|
AS-03-093-009-004/181
(JHAWBARI)
|
0403093000NRG23201220220145584
|
20/12/2022
|
RAMJAN ALI
|
0403093WL022200
|
RAMJAN ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085789843
|
|
Ramjan Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANIKPUR
|
AS-03-093-009-004/474
(JHAWBARI)
|
0403093000NRG23201220220145593
|
20/12/2022
|
Alal Uddin
|
0403093WL022200
|
Alal Uddin
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085789847
|
|
Mr. ALAL UDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANIKPUR
|
AS-03-093-009-004/495
(JHAWBARI)
|
0403093000NRG23201220220145596
|
20/12/2022
|
MD OSMAN ALI
|
0403093WL022200
|
MD OSMAN ALI
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085789844
|
|
MR OSMAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-03-093-003-011/105-A
(BASHBARI SALBARI)
|
0403093000NRG23201220220145539
|
20/12/2022
|
NURUL ISLAM
|
0403093WL022196
|
NURUL ISLAM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085789849
|
|
MR NURUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-03-093-003-011/288
(BASHBARI SALBARI)
|
0403093000NRG23201220220145499
|
20/12/2022
|
TASMINA KHATUN
|
0403093WL022193
|
TASMINA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085789842
|
|
TASMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-03-093-009-004/89
(JHAWBARI)
|
0403093000NRG23201220220145625
|
20/12/2022
|
RAJIBUL ISLAM
|
0403093WL022200
|
RAJIBUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085789848
|
|
Rajibul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-03-093-009-004/850
(JHAWBARI)
|
0403093000NRG23201220220145618
|
20/12/2022
|
ANOWAR HUSSAIN
|
0403093WL022200
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085789845
|
|
Anowar Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|