|
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-25-093-002-001/124
(Alukhunda)
|
0425093000NRG23110920220131635
|
11/09/2022
|
Ahad Ali
|
0425093WL008698
|
Ahad Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955705523
|
|
Ahad Ali
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-002-001/128
(Alukhunda)
|
0425093000NRG23110920220131640
|
11/09/2022
|
Ismail Hussain
|
0425093WL008698
|
Ismail Hussain
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955705516
|
|
Ismail Hussain
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-002-001/128
(Alukhunda)
|
0425093000NRG23110920220131639
|
11/09/2022
|
ROUSHUN NEHAR
|
0425093WL008698
|
ROUSHUN NEHAR
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955705517
|
|
ROUSHUN NEHAR
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-001/128
(Alukhunda)
|
0425093000NRG23110920220131638
|
11/09/2022
|
Rukia Bibi
|
0425093WL008698
|
Rukia Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955705518
|
|
Rukia Bibi
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-001/209
(Alukhunda)
|
0425093000NRG23110920220131641
|
11/09/2022
|
Hasna Banu
|
0425093WL008698
|
Hasna Banu
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955705525
|
|
Hasna Banu
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-001/425
(Alukhunda)
|
0425093000NRG23110920220131642
|
11/09/2022
|
HUSSAIN ALI
|
0425093WL008698
|
HUSSAIN ALI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955705519
|
|
HUSSAIN ALI
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-001/602
(Alukhunda)
|
0425093000NRG23110920220131643
|
11/09/2022
|
MAHILA BIBI
|
0425093WL008698
|
MAHILA BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955705526
|
|
MAHILA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-25-093-002-004/182
(Alukhunda)
|
0425093000NRG23110920220131645
|
11/09/2022
|
Manzila Khatun
|
0425093WL008698
|
Manzila Khatun
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955705522
|
|
MRS MANZILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-002-001/128
(Alukhunda)
|
0425093000NRG23110920220131637
|
11/09/2022
|
ABDUR RAHIM
|
0425093WL008698
|
ABDUR RAHIM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955705520
|
|
MR ABDUR RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-25-093-002-001/124
(Alukhunda)
|
0425093000NRG23110920220131636
|
11/09/2022
|
Shayjuddin Sk
|
0425093WL008698
|
Shayjuddin Sk
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955705524
|
|
MR SAIJUDDIN SHEIKH
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-002-002/349-A
(Alukhunda)
|
0425093000NRG23110920220131644
|
11/09/2022
|
MONISA BEGUM
|
0425093WL008698
|
MONISA BEGUM
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955705521
|
|
MRS MONISA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|