|
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-25-093-011-001/178
(Bhangnamari)
|
0425093000NRG23120120230232107
|
13/01/2023
|
NUR MALEKA
|
0425093WL017162
|
NUR MALEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085653102
|
|
MRS NUR MALEKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANIKPUR
|
AS-25-093-011-002/2
(Bhangnamari)
|
0425093000NRG23120120230232181
|
13/01/2023
|
MAHED ALI
|
0425093WL017162
|
MAHED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085653101
|
|
MR MAHED ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-011-001/112
(Bhangnamari)
|
0425093000NRG23120120230232093
|
13/01/2023
|
Afowar Rahman
|
0425093WL017162
|
Afowar Rahman
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085653098
|
|
Mr. ATOWAR . ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANIKPUR
|
AS-25-093-011-001/259
(Bhangnamari)
|
0425093000NRG23120120230232126
|
13/01/2023
|
Abdul Salam
|
0425093WL017162
|
Abdul Salam
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085653099
|
|
Mr. ABDUL SALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANIKPUR
|
AS-25-093-011-001/275
(Bhangnamari)
|
0425093000NRG23120120230232132
|
13/01/2023
|
Mustafijul Rahman
|
0425093WL017162
|
Mustafijul Rahman
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085653097
|
|
Mr. MUSTAFIJUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANIKPUR
|
AS-25-093-011-001/721
(Bhangnamari)
|
0425093000NRG23120120230232154
|
13/01/2023
|
Afruja Sultana
|
0425093WL017162
|
Afruja Sultana
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085653100
|
|
Mrs. AFRUJA SULTANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-011-001/259
(Bhangnamari)
|
0425093000NRG23120120230232127
|
13/01/2023
|
ICHFUL BIBI
|
0425093WL017162
|
ICHFUL BIBI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085653096
|
|
Mrs. ICHFUL BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANIKPUR
|
AS-25-093-011-001/703
(Bhangnamari)
|
0425093000NRG23120120230232152
|
13/01/2023
|
SAHIDA KHATUN
|
0425093WL017162
|
SAHIDA KHATUN
|
00415
|
SBIN0002126
|
687
|
687
|
Processed
|
20/01/2023
|
|
8085653095
|
|
MRS SAHIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-011-001/225
(Bhangnamari)
|
0425093000NRG23120120230232119
|
13/01/2023
|
Rosidul Islam
|
0425093WL017162
|
Rosidul Islam
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085653094
|
|
MR RASHIDUL HOQUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-25-093-011-001/226
(Bhangnamari)
|
0425093000NRG23120120230232120
|
13/01/2023
|
Ilima Kahtun
|
0425093WL017162
|
Ilima Kahtun
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085653093
|
|
Ilima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13053
|
13053
|
|
|
|
|
|
|
|