|
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
|
MANDIA
|
AS-05-007-019-003/155
(Manikpur)
|
0405007000NRG23230220230517453
|
23/02/2023
|
ELIZA KHATUN
|
0405007WL058471
|
ELIZA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/06/2023
|
|
2798251641
|
|
ILIJA KHATUN
|
UCO BANK(607066)
|
|
2
|
MANDIA
|
AS-05-007-019-003/155
(Manikpur)
|
0405007000NRG23230220230517452
|
23/02/2023
|
SAMSUL HAQUE
|
0405007WL058471
|
SAMSUL HAQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/06/2023
|
|
2798251640
|
|
SAMSUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANDIA
|
AS-05-007-019-003/22
(Manikpur)
|
0405007000NRG23230220230517454
|
23/02/2023
|
Barkat Ali
|
0405007WL058471
|
Barkat Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/06/2023
|
|
2798251642
|
|
BARAKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANDIA
|
AS-05-007-019-003/25
(Manikpur)
|
0405007000NRG23230220230517455
|
23/02/2023
|
Nowab Ali
|
0405007WL058471
|
Nowab Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/06/2023
|
|
2798251635
|
|
NOWAB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANDIA
|
AS-05-007-019-003/46
(Manikpur)
|
0405007000NRG23230220230517457
|
23/02/2023
|
Shirazul Hoque
|
0405007WL058471
|
Shirazul Hoque
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/06/2023
|
|
2798251636
|
|
SHIRAJUL HOQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANDIA
|
AS-05-007-019-003/82
(Manikpur)
|
0405007000NRG23230220230517458
|
23/02/2023
|
ABUL HUSSAIN
|
0405007WL058471
|
ABUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/06/2023
|
|
2798251634
|
|
ABUL HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MANDIA
|
AS-05-007-019-003/98-A
(Manikpur)
|
0405007000NRG23230220230517459
|
23/02/2023
|
JIYARUL HOQUE
|
0405007WL058471
|
JIYARUL HOQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/06/2023
|
|
2798251637
|
|
JIYARUL HAQUE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANDIA
|
AS-05-007-019-011/130
(Manikpur)
|
0405007000NRG23230220230517462
|
23/02/2023
|
Shangser Ali
|
0405007WL058471
|
Shangser Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/06/2023
|
|
2798251638
|
|
SANGSER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANDIA
|
AS-05-007-019-011/134
(Manikpur)
|
0405007000NRG23230220230517463
|
23/02/2023
|
SULTAN ALI
|
0405007WL058471
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/06/2023
|
|
2798251639
|
|
MR SULTAN ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
MANDIA
|
AS-05-007-019-003/37
(Manikpur)
|
0405007000NRG23230220230517456
|
23/02/2023
|
Kulsan Nessa
|
0405007WL058471
|
Kulsan Nessa
|
00415
|
SBIN0014617
|
916
|
916
|
Processed
|
27/06/2023
|
|
2798251631
|
|
MRS KULSAN NESSA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANDIA
|
AS-05-007-019-003/99
(Manikpur)
|
0405007000NRG23230220230517460
|
23/02/2023
|
ANOWARA BEGUM
|
0405007WL058471
|
ANOWARA BEGUM
|
00415
|
SBIN0014617
|
916
|
916
|
Processed
|
27/06/2023
|
|
2798251633
|
|
MRS ANOWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANDIA
|
AS-05-007-019-011/1098
(Manikpur)
|
0405007000NRG23230220230517461
|
23/02/2023
|
MEHERUN NESSA
|
0405007WL058471
|
MEHERUN NESSA
|
00415
|
SBIN0014617
|
916
|
916
|
Processed
|
27/06/2023
|
|
2798251632
|
|
MEHERUN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|