|
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-25-093-010-001/608
(Monakocha)
|
0425093000NRG23031120220172407
|
03/11/2022
|
Sukurjan Bibi
|
0425093WL012066
|
Sukurjan Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907677325
|
|
Sukurjan Bibi
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-010-001/644
(Monakocha)
|
0425093000NRG23031120220172409
|
03/11/2022
|
Ahmed Mariam
|
0425093WL012066
|
Ahmed Mariam
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907677321
|
|
Ahmed Mariam
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-010-001/644
(Monakocha)
|
0425093000NRG23031120220172408
|
03/11/2022
|
Jokir Hussain Prodhani
|
0425093WL012066
|
Jokir Hussain Prodhani
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907677315
|
|
Jokir Hussain Prodhani
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-002/553
(Monakocha)
|
0425093000NRG23031120220172413
|
03/11/2022
|
Minjuma Begum
|
0425093WL012066
|
Minjuma Begum
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907677320
|
|
Minjuma Begum
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-010-002/553
(Monakocha)
|
0425093000NRG23031120220172412
|
03/11/2022
|
Romij Ahmed
|
0425093WL012066
|
Romij Ahmed
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907677316
|
|
Romij Ahmed
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-010-002/554
(Monakocha)
|
0425093000NRG23031120220172415
|
03/11/2022
|
Rumiyara Begum
|
0425093WL012066
|
Rumiyara Begum
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907677319
|
|
Rumiyara Begum
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-004/149
(Monakocha)
|
0425093000NRG23031120220172417
|
03/11/2022
|
Hamida Bibi
|
0425093WL012066
|
Hamida Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907677317
|
|
Hamida Bibi
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-010-004/149
(Monakocha)
|
0425093000NRG23031120220172416
|
03/11/2022
|
Hamida Bibi
|
0425093WL012066
|
Hamida Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907677318
|
|
Hamida Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-010-001/747
(Monakocha)
|
0425093000NRG23031120220172410
|
03/11/2022
|
Jahir Ali
|
0425093WL012066
|
Jahir Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907677324
|
|
Jahir Ali
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-010-001/868
(Monakocha)
|
0425093000NRG23031120220172411
|
03/11/2022
|
Samser Ali
|
0425093WL012066
|
Samser Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907677322
|
|
Samser Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-010-002/554
(Monakocha)
|
0425093000NRG23031120220172414
|
03/11/2022
|
Rahul Ahmed
|
0425093WL012066
|
Rahul Ahmed
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907677323
|
|
MR RAHUL AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|