|
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-25-093-003-004/233
(Mongolian)
|
0425093000NRG23130620220078135
|
13/06/2022
|
Amena Khatun
|
0425093WL003177
|
Amena Khatun
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459048774
|
|
AmenaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-003-004/587
(Mongolian)
|
0425093000NRG23130620220078137
|
13/06/2022
|
Elima Khatun
|
0425093WL003177
|
Elima Khatun
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459048772
|
|
ElimaKhatun
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-003-004/587
(Mongolian)
|
0425093000NRG23130620220078136
|
13/06/2022
|
Najir Hussain
|
0425093WL003177
|
Najir Hussain
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459048771
|
|
NajirHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-003-004/233
(Mongolian)
|
0425093000NRG23130620220078134
|
13/06/2022
|
Md. Abdul Munnaf Ali
|
0425093WL003177
|
Md. Abdul Munnaf Ali
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459048773
|
|
ABDUL MUNNAF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-003-004/675
(Mongolian)
|
0425093000NRG23130620220078138
|
13/06/2022
|
NURIMA KHATUN
|
0425093WL003177
|
NURIMA KHATUN
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2459048775
|
|
NURIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|