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-25-093-011-002/40 (Bhangnamari)
|
0425093000NRG23110520220048199
|
12/05/2022
|
Atopmala
|
0425093WL001649
|
Atopmala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668126951
|
|
Atopmala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-011-001/112 (Bhangnamari)
|
0425093000NRG23110520220048193
|
12/05/2022
|
Afowar Rahman
|
0425093WL001649
|
Afowar Rahman
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668126948
|
|
AfowarRahman
|
()
|
3
|
MANIKPUR
|
AS-25-093-011-001/133 (Bhangnamari)
|
0425093000NRG23110520220048194
|
12/05/2022
|
BAKKAR ALI
|
0425093WL001649
|
BAKKAR ALI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668126946
|
|
BAKKARALI
|
()
|
4
|
MANIKPUR
|
AS-25-093-011-001/133 (Bhangnamari)
|
0425093000NRG23110520220048195
|
12/05/2022
|
GULENUR KHATUN
|
0425093WL001649
|
GULENUR KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668126947
|
|
GULENURKHATUN
|
()
|
5
|
MANIKPUR
|
AS-25-093-011-001/617 (Bhangnamari)
|
0425093000NRG23110520220048196
|
12/05/2022
|
JAHUR UDDIN
|
0425093WL001649
|
JAHUR UDDIN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668126945
|
|
JAHURUDDIN
|
()
|
6
|
MANIKPUR
|
AS-25-093-011-002/40 (Bhangnamari)
|
0425093000NRG23110520220048198
|
12/05/2022
|
Mokbul Hussain
|
0425093WL001649
|
Mokbul Hussain
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668126949
|
|
MokbulHussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-011-001/617 (Bhangnamari)
|
0425093000NRG23110520220048197
|
12/05/2022
|
MANOWARA BEGUM
|
0425093WL001649
|
MANOWARA BEGUM
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668126950
|
|
MRS MANOWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|