|
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-25-093-002-001/54-A
(Alukhunda)
|
0425093000NRG23101020220154242
|
10/10/2022
|
Taijuddin Sk
|
0425093WL010573
|
Taijuddin Sk
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300991
|
|
Taijuddin Sk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-002-001/295
(Alukhunda)
|
0425093000NRG23101020220154238
|
10/10/2022
|
Wahida Khatun
|
0425093WL010573
|
Wahida Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300989
|
|
Wahida Khatun
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-002-001/45
(Alukhunda)
|
0425093000NRG23101020220154239
|
10/10/2022
|
Shirmot Ali
|
0425093WL010573
|
Shirmot Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300987
|
|
Shirmot Ali
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-001/455
(Alukhunda)
|
0425093000NRG23101020220154241
|
10/10/2022
|
Nurbhanu Bibi
|
0425093WL010573
|
Nurbhanu Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300985
|
|
Nurbhanu Bibi
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-001/455
(Alukhunda)
|
0425093000NRG23101020220154240
|
10/10/2022
|
Rofik Mondal
|
0425093WL010573
|
Rofik Mondal
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300986
|
|
Rofik Mondal
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-001/602
(Alukhunda)
|
0425093000NRG23101020220154243
|
10/10/2022
|
MAHILA BIBI
|
0425093WL010573
|
MAHILA BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300988
|
|
MAHILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-002-001/168-A
(Alukhunda)
|
0425093000NRG23101020220154235
|
10/10/2022
|
RASANA BEGUM
|
0425093WL010573
|
RASANA BEGUM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300990
|
|
RASANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-25-093-002-003/171
(Alukhunda)
|
0425093000NRG23101020220154244
|
10/10/2022
|
JARINA BIBI
|
0425093WL010573
|
JARINA BIBI
|
00415
|
SBIN0007388
|
458
|
458
|
Processed
|
14/10/2022
|
|
5576300992
|
|
MISS JARINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-002-001/124
(Alukhunda)
|
0425093000NRG23101020220154233
|
10/10/2022
|
Shayjuddin Sk
|
0425093WL010573
|
Shayjuddin Sk
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300994
|
|
MR SAIJUDDIN SHEIKH
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-001/293
(Alukhunda)
|
0425093000NRG23101020220154236
|
10/10/2022
|
Jahiruddin Sk
|
0425093WL010573
|
Jahiruddin Sk
|
00415
|
SBIN0009578
|
916
|
916
|
Processed
|
14/10/2022
|
|
5576300993
|
|
MR JOHIR UDDIN SHEIKH
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-002-001/295
(Alukhunda)
|
0425093000NRG23101020220154237
|
10/10/2022
|
Goldar Ali
|
0425093WL010573
|
Goldar Ali
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300995
|
|
MR GOLDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-002-001/135
(Alukhunda)
|
0425093000NRG23101020220154234
|
10/10/2022
|
Abdul Sobur
|
0425093WL010573
|
Abdul Sobur
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5576300996
|
|
ABDUL SOBUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|