|
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-25-093-002-005/454
(Alukhunda)
|
0425093000NRG23040720220084445
|
04/07/2022
|
Chabidan Khatun
|
0425093WL003888
|
Chabidan Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916356984
|
|
Chabidan Khatun
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-002-005/531
(Alukhunda)
|
0425093000NRG23040720220084446
|
04/07/2022
|
Tofiron Nessa
|
0425093WL003888
|
Tofiron Nessa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916356977
|
|
Tofiron Nessa
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-002-005/542
(Alukhunda)
|
0425093000NRG23040720220084439
|
04/07/2022
|
Abutalep
|
0425093WL003887
|
Abutalep
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916356985
|
|
Abutalep
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-005/56
(Alukhunda)
|
0425093000NRG23040720220084447
|
04/07/2022
|
Sobaluddin Sk
|
0425093WL003888
|
Sobaluddin Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916356975
|
|
Sobaluddin Sk
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-005/614
(Alukhunda)
|
0425093000NRG23040720220084440
|
04/07/2022
|
BASER ALI
|
0425093WL003887
|
BASER ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916356986
|
|
BASER ALI
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-005/616
(Alukhunda)
|
0425093000NRG23040720220084441
|
04/07/2022
|
Abeda Khatun
|
0425093WL003887
|
Abeda Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916356983
|
|
Abeda Khatun
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-005/71
(Alukhunda)
|
0425093000NRG23040720220084448
|
04/07/2022
|
Hasem Ali
|
0425093WL003888
|
Hasem Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916356982
|
|
Hasem Ali
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-005/85
(Alukhunda)
|
0425093000NRG23040720220084442
|
04/07/2022
|
Sabdul Sk
|
0425093WL003887
|
Sabdul Sk
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916356976
|
|
Sabdul Sk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-002-005/16
(Alukhunda)
|
0425093000NRG23040720220084443
|
04/07/2022
|
Bahadur Islam
|
0425093WL003888
|
Bahadur Islam
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916356981
|
|
Bahadur Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-25-093-002-005/275
(Alukhunda)
|
0425093000NRG23040720220084437
|
04/07/2022
|
FULHAR ALI
|
0425093WL003887
|
FULHAR ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916356978
|
|
MR FULHAR ALI
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-002-005/301
(Alukhunda)
|
0425093000NRG23040720220084444
|
04/07/2022
|
HACHENA KHATUN
|
0425093WL003888
|
HACHENA KHATUN
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916356980
|
|
MRS HACHENA KHATUN
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-002-005/447
(Alukhunda)
|
0425093000NRG23040720220084438
|
04/07/2022
|
EAR ALI
|
0425093WL003887
|
EAR ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
08/07/2022
|
|
2916356979
|
|
MR EAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|