|
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-25-093-010-001/433
(Monakocha)
|
0425093000NRG23100620220077695
|
12/06/2022
|
Moina Khatun
|
0425093WL003110
|
Moina Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941119
|
|
MoinaKhatun
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-010-001/733
(Monakocha)
|
0425093000NRG23100620220077698
|
12/06/2022
|
Ilias Hussain
|
0425093WL003110
|
Ilias Hussain
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941115
|
|
IliasHussain
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-010-001/784
(Monakocha)
|
0425093000NRG23100620220077699
|
12/06/2022
|
Rahman Ali
|
0425093WL003110
|
Rahman Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941116
|
|
RahmanAli
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-001/784
(Monakocha)
|
0425093000NRG23100620220077700
|
12/06/2022
|
Rahman Ali
|
0425093WL003110
|
Rahman Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941117
|
|
RahmanAli
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-010-004/72
(Monakocha)
|
0425093000NRG23100620220077701
|
12/06/2022
|
Ead Ali
|
0425093WL003110
|
Ead Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941114
|
|
EadAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-25-093-010-001/433
(Monakocha)
|
0425093000NRG23100620220077694
|
12/06/2022
|
Abdul Sahid
|
0425093WL003110
|
Abdul Sahid
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941118
|
|
AbdulSahid
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-001/500
(Monakocha)
|
0425093000NRG23100620220077696
|
12/06/2022
|
Habibar Rahman
|
0425093WL003110
|
Habibar Rahman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941121
|
|
HabibarRahman
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-010-001/500
(Monakocha)
|
0425093000NRG23100620220077697
|
12/06/2022
|
Jonaki Bibi
|
0425093WL003110
|
Jonaki Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319941120
|
|
JonakiBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|