|
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-03-093-010-006/205
(NOWAPARA)
|
0403093000NRG23310320230226695
|
31/03/2023
|
AKBAR ALI
|
0403093WL034281
|
AKBAR ALI
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172744155
|
|
AKBAR ALI
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-010-006/226
(NOWAPARA)
|
0403093000NRG23310320230226697
|
31/03/2023
|
AYSHA BIBI
|
0403093WL034281
|
AYSHA BIBI
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172744157
|
|
AYSHA BIBI
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-010-006/226
(NOWAPARA)
|
0403093000NRG23310320230226696
|
31/03/2023
|
KUMAR ALI
|
0403093WL034281
|
KUMAR ALI
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172744153
|
|
KUMAR ALI
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-010-006/399
(NOWAPARA)
|
0403093000NRG23310320230226698
|
31/03/2023
|
EANUS ALI
|
0403093WL034281
|
EANUS ALI
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172744154
|
|
EANUS ALI
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-010-006/405
(NOWAPARA)
|
0403093000NRG23310320230226702
|
31/03/2023
|
HARABALA BIBI
|
0403093WL034281
|
HARABALA BIBI
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172744158
|
|
HARABALA BIBI
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-010-006/405
(NOWAPARA)
|
0403093000NRG23310320230226701
|
31/03/2023
|
JAINAL ABEDDIN
|
0403093WL034281
|
JAINAL ABEDDIN
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172744162
|
|
JAINAL ABEDDIN
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-010-006/518
(NOWAPARA)
|
0403093000NRG23310320230226704
|
31/03/2023
|
Aklima Khatun
|
0403093WL034281
|
Aklima Khatun
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172744160
|
|
Aklima Khatun
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-010-006/518
(NOWAPARA)
|
0403093000NRG23310320230226703
|
31/03/2023
|
USMAN GONI
|
0403093WL034281
|
USMAN GONI
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172744161
|
|
USMAN GONI
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-010-006/534
(NOWAPARA)
|
0403093000NRG23310320230226705
|
31/03/2023
|
GENDAGUL BIBI
|
0403093WL034281
|
GENDAGUL BIBI
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172744159
|
|
GENDAGUL BIBI
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-010-006/777
(NOWAPARA)
|
0403093000NRG23310320230226707
|
31/03/2023
|
KARIM ALI
|
0403093WL034281
|
KARIM ALI
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172744156
|
|
KARIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30686
|
30686
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-03-093-010-006/399
(NOWAPARA)
|
0403093000NRG23310320230226699
|
31/03/2023
|
IDRICH ALI
|
0403093WL034281
|
IDRICH ALI
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172744152
|
|
MR IDRICH ALI
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-010-006/399
(NOWAPARA)
|
0403093000NRG23310320230226700
|
31/03/2023
|
OHIMA BIBI
|
0403093WL034281
|
OHIMA BIBI
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1172744151
|
|
MRS OHIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-03-093-010-006/534
(NOWAPARA)
|
0403093000NRG23310320230226706
|
31/03/2023
|
JAKIR ALI
|
0403093WL034281
|
JAKIR ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
03/05/2023
|
|
1172744150
|
|
MRS JAKIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|