|
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-03-093-012-004/111
(PATILADOHHA)
|
0403093000NRG23220620220052782
|
23/06/2022
|
Sahar Bhan Bibi
|
0403093WL004596
|
Sahar Bhan Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607400128
|
|
SaharBhanBibi
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-012-004/539
(PATILADOHHA)
|
0403093000NRG23220620220052778
|
23/06/2022
|
RAHAMAT ALI
|
0403093WL004595
|
RAHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607400137
|
|
RAHAMATALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-03-093-012-003/879
(PATILADOHHA)
|
0403093000NRG23220620220052774
|
23/06/2022
|
DALIMI RAY
|
0403093WL004595
|
DALIMI RAY
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607400146
|
|
DALIMIRAY
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-012-004/101
(PATILADOHHA)
|
0403093000NRG23220620220052775
|
23/06/2022
|
Firoja Khatun
|
0403093WL004595
|
Firoja Khatun
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607400141
|
|
FirojaKhatun
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-012-004/469
(PATILADOHHA)
|
0403093000NRG23220620220052776
|
23/06/2022
|
BAJER ALI
|
0403093WL004595
|
BAJER ALI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607400145
|
|
BAJERALI
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-012-004/469
(PATILADOHHA)
|
0403093000NRG23220620220052777
|
23/06/2022
|
LALBHANU BIBI
|
0403093WL004595
|
LALBHANU BIBI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607400144
|
|
LALBHANUBIBI
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-012-004/554
(PATILADOHHA)
|
0403093000NRG23220620220052787
|
23/06/2022
|
NURBHANU BIBI
|
0403093WL004596
|
NURBHANU BIBI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607400142
|
|
NURBHANUBIBI
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-012-004/555
(PATILADOHHA)
|
0403093000NRG23220620220052780
|
23/06/2022
|
AMELA BIBI
|
0403093WL004595
|
AMELA BIBI
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607400143
|
|
AMELABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-03-093-012-004/499
(PATILADOHHA)
|
0403093000NRG23220620220052784
|
23/06/2022
|
JAKIR HUSSAIN
|
0403093WL004596
|
JAKIR HUSSAIN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607400140
|
|
JAKIRHUSSAIN
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-012-004/540
(PATILADOHHA)
|
0403093000NRG23220620220052779
|
23/06/2022
|
HAJER ALI SHEIKH
|
0403093WL004595
|
HAJER ALI SHEIKH
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607400138
|
|
HAJERALISHEIKH
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-012-004/557
(PATILADOHHA)
|
0403093000NRG23220620220052788
|
23/06/2022
|
JALIL CHEIKH
|
0403093WL004596
|
JALIL CHEIKH
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607400139
|
|
JALILCHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-03-093-012-004/111
(PATILADOHHA)
|
0403093000NRG23220620220052781
|
23/06/2022
|
Akabbar Ali
|
0403093WL004596
|
Akabbar Ali
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607400129
|
|
MR EAKABBAR ALI
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-012-004/554
(PATILADOHHA)
|
0403093000NRG23220620220052786
|
23/06/2022
|
MAHAR ALI
|
0403093WL004596
|
MAHAR ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607400131
|
|
MR MAHAR ALI
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-012-004/557
(PATILADOHHA)
|
0403093000NRG23220620220052789
|
23/06/2022
|
HAMIDA KHATUN
|
0403093WL004596
|
HAMIDA KHATUN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607400135
|
|
MRS HAMIDA KHATUN
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-012-004/559
(PATILADOHHA)
|
0403093000NRG23220620220052791
|
23/06/2022
|
FIRAJA KHATUN
|
0403093WL004596
|
FIRAJA KHATUN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607400136
|
|
MRS FIRAJA KHATUN
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-012-004/559
(PATILADOHHA)
|
0403093000NRG23220620220052790
|
23/06/2022
|
RASHIDA KHATUN
|
0403093WL004596
|
RASHIDA KHATUN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607400130
|
|
MRS RASHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
17
|
MANIKPUR
|
AS-03-093-012-004/125
(PATILADOHHA)
|
0403093000NRG23220620220052783
|
23/06/2022
|
Asiya Bibi
|
0403093WL004596
|
Asiya Bibi
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607400133
|
|
MRS ASIYA BIBI
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-012-004/499
(PATILADOHHA)
|
0403093000NRG23220620220052785
|
23/06/2022
|
AKLIMA BIBI
|
0403093WL004596
|
AKLIMA BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607400132
|
|
MRS AKLIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
19
|
MANIKPUR
|
AS-03-093-012-003/170
(PATILADOHHA)
|
0403093000NRG23220620220052773
|
23/06/2022
|
RATNA MANDAL
|
0403093WL004595
|
RATNA MANDAL
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/07/2022
|
|
2607400134
|
|
RATNAMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|