|
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-03-093-006-002/151-A
(GORAIMARI)
|
0403093000NRG23230620220053059
|
23/06/2022
|
ANUP NAMADAS
|
0403093WL0004688
|
ANUP NAMADAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560894126
|
|
ANUPNAMADAS
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-006-007/203
(GORAIMARI)
|
0403093000NRG23230620220053058
|
23/06/2022
|
Maleka Khatun
|
0403093WL0004688
|
Maleka Khatun
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560894125
|
|
MalekaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-03-093-006-005/214
(GORAIMARI)
|
0403093000NRG23230620220053057
|
23/06/2022
|
MOYNUDDIN SK
|
0403093WL0004688
|
MOYNUDDIN SK
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
29/06/2022
|
|
2560894127
|
|
MOYNUDDINSK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-03-093-005-002/74
(DANGAIGAON)
|
0403093000NRG23220620220052797
|
23/06/2022
|
ASIR ALI
|
0403093WL0004598
|
ASIR ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560894128
|
|
ASIRALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-03-093-005-001/473
(DANGAIGAON)
|
0403093000NRG23220620220052794
|
23/06/2022
|
PARITOSH CHANDRA DAS
|
0403093WL0004598
|
PARITOSH CHANDRA DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560894132
|
|
PARITOSHCHANDRADAS
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-005-002/108
(DANGAIGAON)
|
0403093000NRG23220620220052796
|
23/06/2022
|
SAIDUL ISLAM
|
0403093WL0004598
|
SAIDUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560894129
|
|
SAIDULISLAM
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-010-007/444
(NOWAPARA)
|
0403093000NRG23230620220052918
|
23/06/2022
|
LAKSHAN THAKUR
|
0403093WL0004672
|
LAKSHAN THAKUR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560894131
|
|
LAKSHANTHAKUR
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-010-010/55
(NOWAPARA)
|
0403093000NRG23230620220052917
|
23/06/2022
|
HABEJ ALI SHEIKH
|
0403093WL0004671
|
HABEJ ALI SHEIKH
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2560894130
|
|
HABEJALISHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-03-093-005-001/773
(DANGAIGAON)
|
0403093000NRG23220620220052795
|
23/06/2022
|
HUSSAIN ALI
|
0403093WL0004598
|
HUSSAIN ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
30/06/2022
|
|
2560894133
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13282
|
13282
|
|
|
|
|
|
|
|