|
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-25-093-003-004/411
(Mongolian)
|
0425093000NRG23130620220078130
|
13/06/2022
|
FIROZA BEGUM
|
0425093WL003176
|
FIROZA BEGUM
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459048766
|
|
FIROZABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-003-004/411
(Mongolian)
|
0425093000NRG23130620220078129
|
13/06/2022
|
JOHIRUL ISLAM
|
0425093WL003176
|
JOHIRUL ISLAM
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459048769
|
|
ZAHIRUL ISLAM
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-003-004/478
(Mongolian)
|
0425093000NRG23130620220078131
|
13/06/2022
|
Halima Begum
|
0425093WL003176
|
Halima Begum
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459048770
|
|
HALIMAN BEWA
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-003-004/760
(Mongolian)
|
0425093000NRG23130620220078133
|
13/06/2022
|
Kalpana Begum
|
0425093WL003176
|
Kalpana Begum
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459048768
|
|
KALPANA BEGUM
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-003-004/760
(Mongolian)
|
0425093000NRG23130620220078132
|
13/06/2022
|
MUFAJAL HUSSAIN
|
0425093WL003176
|
MUFAJAL HUSSAIN
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459048767
|
|
MUFAJAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|