|
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-25-093-011-001/484
(Bhangnamari)
|
0425093000NRG23090520220043936
|
09/05/2022
|
Guppar Ali
|
0425093WL001520
|
Guppar Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271320522
|
|
GupparAli
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-011-001/488
(Bhangnamari)
|
0425093000NRG23090520220043937
|
09/05/2022
|
JARINA KHATUN
|
0425093WL001520
|
JARINA KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271320523
|
|
JARINAKHATUN
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-011-001/489
(Bhangnamari)
|
0425093000NRG23090520220043938
|
09/05/2022
|
Hasna Banu Bibi
|
0425093WL001520
|
Hasna Banu Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271320518
|
|
HasnaBanuBibi
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-011-001/491
(Bhangnamari)
|
0425093000NRG23090520220043940
|
09/05/2022
|
Alema Bibi
|
0425093WL001520
|
Alema Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271320520
|
|
AlemaBibi
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-011-001/576
(Bhangnamari)
|
0425093000NRG23090520220043941
|
09/05/2022
|
FATEMA BIBI
|
0425093WL001520
|
FATEMA BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271320519
|
|
FATEMABIBI
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-011-001/585
(Bhangnamari)
|
0425093000NRG23090520220043942
|
09/05/2022
|
Abdul Ahib
|
0425093WL001520
|
Abdul Ahib
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271320524
|
|
AbdulAhib
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-011-001/679
(Bhangnamari)
|
0425093000NRG23090520220043947
|
09/05/2022
|
Monjuwara Begum
|
0425093WL001520
|
Monjuwara Begum
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271320521
|
|
MonjuwaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-25-093-011-001/585
(Bhangnamari)
|
0425093000NRG23090520220043944
|
09/05/2022
|
Abdul Momin
|
0425093WL001520
|
Abdul Momin
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271320527
|
|
MR MAMIN HUSSAIN
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-011-001/585
(Bhangnamari)
|
0425093000NRG23090520220043943
|
09/05/2022
|
Momina Bibi
|
0425093WL001520
|
Momina Bibi
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271320525
|
|
MRS MAMINE BIBI
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-011-001/668
(Bhangnamari)
|
0425093000NRG23090520220043945
|
09/05/2022
|
Mofidur Islam
|
0425093WL001520
|
Mofidur Islam
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271320526
|
|
MR MOFIDUR ISLAM
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-011-001/677
(Bhangnamari)
|
0425093000NRG23090520220043946
|
09/05/2022
|
Amela Khatun
|
0425093WL001520
|
Amela Khatun
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271320528
|
|
MRS AMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-011-001/437
(Bhangnamari)
|
0425093000NRG23090520220043935
|
09/05/2022
|
Samiran Nesa
|
0425093WL001520
|
Samiran Nesa
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271320529
|
|
MRS SAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-002-001/605
(Alukhunda)
|
0425093000NRG23090520220043934
|
09/05/2022
|
AWYEL SHEIKH
|
0425093WL001520
|
AWYEL SHEIKH
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271320530
|
|
MR AWYEL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
MANIKPUR
|
AS-25-093-011-001/491
(Bhangnamari)
|
0425093000NRG23090520220043939
|
09/05/2022
|
ASHAD ALI
|
0425093WL001520
|
ASHAD ALI
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271320531
|
|
ASHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|