|
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-25-093-011-001/220
(Bhangnamari)
|
0425093000NRG23140720220088433
|
14/07/2022
|
Feroj Hussain
|
0425093WL004378
|
Feroj Hussain
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473253
|
|
Feroj Hussain
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-011-001/468
(Bhangnamari)
|
0425093000NRG23140720220088435
|
14/07/2022
|
Abdul Kaiyum
|
0425093WL004378
|
Abdul Kaiyum
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473257
|
|
Abdul Kaiyum
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-011-001/561
(Bhangnamari)
|
0425093000NRG23140720220088436
|
14/07/2022
|
Misbar Ali
|
0425093WL004378
|
Misbar Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473252
|
|
Misbar Ali
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-011-001/561
(Bhangnamari)
|
0425093000NRG23140720220088437
|
14/07/2022
|
Salaha Bibi
|
0425093WL004378
|
Salaha Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473255
|
|
Salaha Bibi
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-011-001/562
(Bhangnamari)
|
0425093000NRG23140720220088438
|
14/07/2022
|
Ilias Ali
|
0425093WL004378
|
Ilias Ali
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
19/07/2022
|
|
3187473251
|
|
Ilias Ali
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-011-001/562
(Bhangnamari)
|
0425093000NRG23140720220088439
|
14/07/2022
|
Salakbhan Bibi
|
0425093WL004378
|
Salakbhan Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473256
|
|
Salakbhan Bibi
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-011-001/678
(Bhangnamari)
|
0425093000NRG23140720220088440
|
14/07/2022
|
Arjufa Begum
|
0425093WL004378
|
Arjufa Begum
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
19/07/2022
|
|
3187473254
|
|
Arjufa Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-25-093-011-001/398
(Bhangnamari)
|
0425093000NRG23140720220088434
|
14/07/2022
|
Abdul Mozid
|
0425093WL004378
|
Abdul Mozid
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
20/07/2022
|
|
3187473258
|
|
MR ABDUL MAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10763
|
10763
|
|
|
|
|
|
|
|