|
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-25-093-005-003/1008
(Gargaon Bhalatal)
|
0425093000NRG22010420220298724
|
02/04/2022
|
Habija Khatun
|
0425093WL009069
|
Habija Khatun
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760443
|
|
HabijaKhatun
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-005-003/1010
(Gargaon Bhalatal)
|
0425093000NRG22010420220298725
|
02/04/2022
|
Jarina Khatun
|
0425093WL009069
|
Jarina Khatun
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760442
|
|
JarinaKhatun
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-005-003/128
(Gargaon Bhalatal)
|
0425093000NRG22010420220298728
|
02/04/2022
|
Hamida Begum
|
0425093WL009069
|
Hamida Begum
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760444
|
|
HamidaBegum
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-005-003/13
(Gargaon Bhalatal)
|
0425093000NRG22010420220298730
|
02/04/2022
|
Rukiya Begum
|
0425093WL009069
|
Rukiya Begum
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760435
|
|
RukiyaBegum
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-003/191
(Gargaon Bhalatal)
|
0425093000NRG22010420220298732
|
02/04/2022
|
Jahura Khatun
|
0425093WL009069
|
Jahura Khatun
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760440
|
|
JahuraKhatun
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-005-003/192
(Gargaon Bhalatal)
|
0425093000NRG22010420220298733
|
02/04/2022
|
Basiran Nessa
|
0425093WL009069
|
Basiran Nessa
|
00176
|
IDIB000U518
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888760434
|
|
BasiranNessa
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-005-003/745
(Gargaon Bhalatal)
|
0425093000NRG22010420220298734
|
02/04/2022
|
Khudeja Bibi
|
0425093WL009069
|
Khudeja Bibi
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760441
|
|
KhudejaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-25-093-005-003/125
(Gargaon Bhalatal)
|
0425093000NRG22010420220298726
|
02/04/2022
|
Abdul Malek Sikder
|
0425093WL009069
|
Abdul Malek Sikder
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760436
|
|
FATEMA KHATUN
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-003/127
(Gargaon Bhalatal)
|
0425093000NRG22010420220298727
|
02/04/2022
|
Kamala Bewa
|
0425093WL009069
|
Kamala Bewa
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760437
|
|
KAMALA KHATUN
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-003/129
(Gargaon Bhalatal)
|
0425093000NRG22010420220298729
|
02/04/2022
|
Fulowara Begum
|
0425093WL009069
|
Fulowara Begum
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760438
|
|
FULOWARA BEGUM
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-005-003/137
(Gargaon Bhalatal)
|
0425093000NRG22010420220298731
|
02/04/2022
|
Hasna Begum
|
0425093WL009069
|
Hasna Begum
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888760439
|
|
HASNA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|