|
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-25-093-010-001/792
(Monakocha)
|
0425093000NRG23151220220215941
|
15/12/2022
|
Alema Bibi
|
0425093WL015791
|
Alema Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494012
|
|
Alema Bibi
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-010-001/796
(Monakocha)
|
0425093000NRG23151220220215943
|
15/12/2022
|
Surjabhan Bibi
|
0425093WL015791
|
Surjabhan Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494011
|
|
Surjabhan Bibi
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-010-001/799
(Monakocha)
|
0425093000NRG23151220220215945
|
15/12/2022
|
Monowara Khatun
|
0425093WL015791
|
Monowara Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494010
|
|
Monowara Khatun
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-002/158
(Monakocha)
|
0425093000NRG23151220220215950
|
15/12/2022
|
Binita Rajbongshi
|
0425093WL015791
|
Binita Rajbongshi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494013
|
|
Binita Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-010-002/158
(Monakocha)
|
0425093000NRG23151220220215949
|
15/12/2022
|
Uttam Rajbongshi
|
0425093WL015791
|
Uttam Rajbongshi
|
00415
|
SBIN0002015
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494004
|
|
MR UTTAM KUMAR RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-25-093-010-001/838
(Monakocha)
|
0425093000NRG23151220220215946
|
15/12/2022
|
Moydul Islam
|
0425093WL015791
|
Moydul Islam
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494005
|
|
MR MOYDUL ISLAM
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-001/979
(Monakocha)
|
0425093000NRG23151220220215948
|
15/12/2022
|
Joshna Khatun
|
0425093WL015791
|
Joshna Khatun
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494008
|
|
MRS JOSHNA KHATUN
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-010-001/979
(Monakocha)
|
0425093000NRG23151220220215947
|
15/12/2022
|
Sualom Sheikh
|
0425093WL015791
|
Sualom Sheikh
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494009
|
|
MR SUALOMSHEIKH SHEIKH
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-010-002/538
(Monakocha)
|
0425093000NRG23151220220215952
|
15/12/2022
|
Fakor Uddin
|
0425093WL015791
|
Fakor Uddin
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494007
|
|
MR FAKOR UDDIN
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-010-004/270
(Monakocha)
|
0425093000NRG23151220220215953
|
15/12/2022
|
Anachar Ali
|
0425093WL015791
|
Anachar Ali
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494006
|
|
MR ANCHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-010-001/586
(Monakocha)
|
0425093000NRG23151220220215940
|
15/12/2022
|
Sahar Banu Bibi
|
0425093WL015791
|
Sahar Banu Bibi
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494014
|
|
MRS SAHARBHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|