|
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-25-093-010-001/1027
(Monakocha)
|
0425093000NRG23010820220099146
|
01/08/2022
|
Ajbhan Khatun
|
0425093WL005505
|
Ajbhan Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862845023
|
|
Ajbhan Khatun
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-010-001/1027
(Monakocha)
|
0425093000NRG23010820220099145
|
01/08/2022
|
Joynal Ali
|
0425093WL005505
|
Joynal Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862845027
|
|
Joynal Ali
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-010-001/191
(Monakocha)
|
0425093000NRG23010820220099160
|
01/08/2022
|
Hawa Bibi
|
0425093WL005507
|
Hawa Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862845031
|
|
Hawa Bibi
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-001/301
(Monakocha)
|
0425093000NRG23010820220099155
|
01/08/2022
|
Sajina Bibi
|
0425093WL005506
|
Sajina Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862845025
|
|
Sajina Bibi
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-010-001/301
(Monakocha)
|
0425093000NRG23010820220099154
|
01/08/2022
|
Sukur Ali
|
0425093WL005506
|
Sukur Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862845015
|
|
Sukur Ali
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-010-001/465
(Monakocha)
|
0425093000NRG23010820220099161
|
01/08/2022
|
Kamini Bewa
|
0425093WL005507
|
Kamini Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862845022
|
|
Kamini Bewa
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-001/507
(Monakocha)
|
0425093000NRG23010820220099148
|
01/08/2022
|
Kader Ali
|
0425093WL005505
|
Kader Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862845017
|
|
Kader Ali
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-010-001/507
(Monakocha)
|
0425093000NRG23010820220099149
|
01/08/2022
|
Sabeya Bibi
|
0425093WL005505
|
Sabeya Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862845026
|
|
Sabeya Bibi
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-010-001/755-A
(Monakocha)
|
0425093000NRG23010820220099156
|
01/08/2022
|
Monowara Khatun
|
0425093WL005506
|
Monowara Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862845021
|
|
Monowara Khatun
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-010-001/969
(Monakocha)
|
0425093000NRG23010820220099150
|
01/08/2022
|
Salema Bibi
|
0425093WL005505
|
Salema Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862845024
|
|
Salema Bibi
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-010-002/318
(Monakocha)
|
0425093000NRG23010820220099164
|
01/08/2022
|
Soritan Bibi
|
0425093WL005507
|
Soritan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862845034
|
|
Soritan Bibi
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-010-002/692
(Monakocha)
|
0425093000NRG23010820220099151
|
01/08/2022
|
Komela Bewa
|
0425093WL005505
|
Komela Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862845019
|
|
Komela Bewa
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-010-002/692
(Monakocha)
|
0425093000NRG23010820220099152
|
01/08/2022
|
Komela Bewa
|
0425093WL005505
|
Komela Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862845020
|
|
Komela Bewa
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-010-004/126
(Monakocha)
|
0425093000NRG23010820220099157
|
01/08/2022
|
Abjalur Ahmed
|
0425093WL005506
|
Abjalur Ahmed
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862845032
|
|
Abjalur Ahmed
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-010-004/203
(Monakocha)
|
0425093000NRG23010820220099153
|
01/08/2022
|
Sahida Khatun
|
0425093WL005505
|
Sahida Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862845033
|
|
Sahida Khatun
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-010-004/278
(Monakocha)
|
0425093000NRG23010820220099158
|
01/08/2022
|
Abdul Hussain
|
0425093WL005506
|
Abdul Hussain
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862845018
|
|
Abdul Hussain
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-010-004/278
(Monakocha)
|
0425093000NRG23010820220099159
|
01/08/2022
|
Tajima Begum
|
0425093WL005506
|
Tajima Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862845016
|
|
Tajima Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
18
|
MANIKPUR
|
AS-25-093-010-001/288
(Monakocha)
|
0425093000NRG23010820220099147
|
01/08/2022
|
Begum Bibi
|
0425093WL005505
|
Begum Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862845029
|
|
Begum Bibi
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-010-001/465
(Monakocha)
|
0425093000NRG23010820220099162
|
01/08/2022
|
Sayed Jamal Sheikh
|
0425093WL005507
|
Sayed Jamal Sheikh
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862845028
|
|
Sayed Jamal Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
20
|
MANIKPUR
|
AS-25-093-010-002/318
(Monakocha)
|
0425093000NRG23010820220099163
|
01/08/2022
|
Akabbar Ali
|
0425093WL005507
|
Akabbar Ali
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862845030
|
|
MR RAHUL KALAM AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|