|
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-03-093-010-001/328
(NOWAPARA)
|
0403093000NRG23300920220084984
|
30/09/2022
|
Majida Khatun
|
0403093WL0009791
|
Majida Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337353131
|
|
Majida Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-011-004/73
(PALENGBARI)
|
0403093000NRG23300920220084893
|
30/09/2022
|
Sushila Debnath
|
0403093WL0009776
|
Sushila Debnath
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337353123
|
|
Sushila Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-03-093-006-002/102
(GORAIMARI)
|
0403093000NRG23300920220084982
|
30/09/2022
|
JAYEDA BEGUM
|
0403093WL0009790
|
JAYEDA BEGUM
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337353126
|
|
JAYEDA BEGUM
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-006-004/143
(GORAIMARI)
|
0403093000NRG23300920220084983
|
30/09/2022
|
CHANMOHAN RAJBONGSHI
|
0403093WL0009790
|
CHANMOHAN RAJBONGSHI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353124
|
|
CHANMOHAN RAJBONGSHI
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-006-004/143
(GORAIMARI)
|
0403093000NRG23300920220084979
|
30/09/2022
|
CHANMOHAN RAJBONGSHI
|
0403093WL0009790
|
CHANMOHAN RAJBONGSHI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337353125
|
|
CHANMOHAN RAJBONGSHI
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-006-008/661
(GORAIMARI)
|
0403093000NRG23300920220084981
|
30/09/2022
|
UMAR FARUK
|
0403093WL0009790
|
UMAR FARUK
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337353128
|
|
UMAR FARUK
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-006-008/661
(GORAIMARI)
|
0403093000NRG23300920220084980
|
30/09/2022
|
UMAR FARUK
|
0403093WL0009790
|
UMAR FARUK
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337353127
|
|
UMAR FARUK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-03-093-010-004/238
(NOWAPARA)
|
0403093000NRG23300920220084986
|
30/09/2022
|
MEHER ALI
|
0403093WL0009791
|
MEHER ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337353130
|
|
MEHER ALI
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-010-004/238
(NOWAPARA)
|
0403093000NRG23300920220084985
|
30/09/2022
|
MEHER ALI
|
0403093WL0009791
|
MEHER ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337353129
|
|
MEHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-03-093-010-004/51
(NOWAPARA)
|
0403093000NRG23300920220084988
|
30/09/2022
|
Kashi Das
|
0403093WL0009791
|
Kashi Das
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337353133
|
|
MR KASHI DAS
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-010-004/51
(NOWAPARA)
|
0403093000NRG23300920220084987
|
30/09/2022
|
Kashi Das
|
0403093WL0009791
|
Kashi Das
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337353132
|
|
MR KASHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-03-093-010-009/139
(NOWAPARA)
|
0403093000NRG23300920220084989
|
30/09/2022
|
RUKIYA KHATUN
|
0403093WL0009791
|
RUKIYA KHATUN
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337353134
|
|
MRS RUKIYA KHATUN
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-011-004/220-A
(PALENGBARI)
|
0403093000NRG23300920220084892
|
30/09/2022
|
JATILA NATH
|
0403093WL0009776
|
JATILA NATH
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337353135
|
|
MRS JATILA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27938
|
27938
|
|
|
|
|
|
|
|