|
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-25-093-005-004/166
(Gargaon Bhalatal)
|
0425093000NRG22010420220298391
|
02/04/2022
|
Amena Khatun
|
0425093WL009053
|
Amena Khatun
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759217
|
|
AmenaKhatun
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-005-004/171
(Gargaon Bhalatal)
|
0425093000NRG22010420220298393
|
02/04/2022
|
Asiya Khatun
|
0425093WL009053
|
Asiya Khatun
|
00176
|
IDIB000U518
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759218
|
|
AsiyaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-005-004/159
(Gargaon Bhalatal)
|
0425093000NRG22010420220298384
|
02/04/2022
|
Bahar Ali
|
0425093WL009053
|
Bahar Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759219
|
|
BAHAR ALI
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-005-004/159
(Gargaon Bhalatal)
|
0425093000NRG22010420220298385
|
02/04/2022
|
Fatema Begum
|
0425093WL009053
|
Fatema Begum
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759225
|
|
FATEMA BEGUM
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-004/163
(Gargaon Bhalatal)
|
0425093000NRG22010420220298386
|
02/04/2022
|
Abdul Gafur
|
0425093WL009053
|
Abdul Gafur
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759220
|
|
ABDUL GAFUR
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-005-004/163
(Gargaon Bhalatal)
|
0425093000NRG22010420220298387
|
02/04/2022
|
Rahila Begum
|
0425093WL009053
|
Rahila Begum
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759224
|
|
RAHILA BEGUM
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-005-004/164
(Gargaon Bhalatal)
|
0425093000NRG22010420220298388
|
02/04/2022
|
Md. Lal Miya
|
0425093WL009053
|
Md. Lal Miya
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759221
|
|
LAL MIAH SHEIKH
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-004/164
(Gargaon Bhalatal)
|
0425093000NRG22010420220298389
|
02/04/2022
|
Sajiran Begum
|
0425093WL009053
|
Sajiran Begum
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759226
|
|
SAJIRAN BEGUM
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-004/166
(Gargaon Bhalatal)
|
0425093000NRG22010420220298390
|
02/04/2022
|
A. Baten
|
0425093WL009053
|
A. Baten
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759223
|
|
ABDUL BATEN
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-004/171
(Gargaon Bhalatal)
|
0425093000NRG22010420220298392
|
02/04/2022
|
Ebrahim Ali
|
0425093WL009053
|
Ebrahim Ali
|
00462
|
UCBA0000502
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0888759222
|
|
EBRAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|