|
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-25-093-004-001/140-A
(Malipara)
|
0425093000NRG23160320230248405
|
17/03/2023
|
Astami Ray
|
0425093WL018635
|
Astami Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055931
|
|
Mrs. ASTAMI BALA RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANIKPUR
|
AS-25-093-004-001/140-A
(Malipara)
|
0425093000NRG23160320230248404
|
17/03/2023
|
Madhu Ray
|
0425093WL018635
|
Madhu Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055936
|
|
Mr. MADHU RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANIKPUR
|
AS-25-093-004-003/104
(Malipara)
|
0425093000NRG23160320230248440
|
17/03/2023
|
Iskar Ali
|
0425093WL018635
|
Iskar Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055930
|
|
Mr. ISKAR ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANIKPUR
|
AS-25-093-004-003/443
(Malipara)
|
0425093000NRG23160320230248464
|
17/03/2023
|
Arjina Khatun
|
0425093WL018635
|
Arjina Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055928
|
|
Mrs. ARJINA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANIKPUR
|
AS-25-093-004-003/475
(Malipara)
|
0425093000NRG23160320230248471
|
17/03/2023
|
Khadija Begum
|
0425093WL018635
|
Khadija Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055927
|
|
Mrs. KHADIZA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANIKPUR
|
AS-25-093-004-003/516
(Malipara)
|
0425093000NRG23160320230248482
|
17/03/2023
|
Monsur Alom
|
0425093WL018635
|
Monsur Alom
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055929
|
|
Mr. MANSUR ALOM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANIKPUR
|
AS-25-093-004-003/536
(Malipara)
|
0425093000NRG23160320230248492
|
17/03/2023
|
Shahjamal Mandal
|
0425093WL018635
|
Shahjamal Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055937
|
|
Mr. SHAHJAMAL MANDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANIKPUR
|
AS-25-093-004-003/559
(Malipara)
|
0425093000NRG23160320230248494
|
17/03/2023
|
Firoja Begum
|
0425093WL018635
|
Firoja Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055924
|
|
Mrs. FIROJA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANIKPUR
|
AS-25-093-004-003/577
(Malipara)
|
0425093000NRG23160320230248500
|
17/03/2023
|
Manjila Khatun
|
0425093WL018635
|
Manjila Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055932
|
|
MANJILA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANIKPUR
|
AS-25-093-004-003/583
(Malipara)
|
0425093000NRG23160320230248505
|
17/03/2023
|
Abida Khatun
|
0425093WL018635
|
Abida Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055934
|
|
Mrs. ABIDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANIKPUR
|
AS-25-093-004-003/583
(Malipara)
|
0425093000NRG23160320230248504
|
17/03/2023
|
Jahidul Islam
|
0425093WL018635
|
Jahidul Islam
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055933
|
|
JAHIDUL ISLAM
|
BANK OF BARODA(606985)
|
|
12
|
MANIKPUR
|
AS-25-093-004-003/584
(Malipara)
|
0425093000NRG23160320230248506
|
17/03/2023
|
Beter Alom
|
0425093WL018635
|
Beter Alom
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055935
|
|
Mr. BETER ALOM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-004-001/128
(Malipara)
|
0425093000NRG23160320230248403
|
17/03/2023
|
Rupali Sarkar
|
0425093WL018635
|
Rupali Sarkar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055938
|
|
Mrs. RUPALI SARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
MANIKPUR
|
AS-25-093-004-003/457
(Malipara)
|
0425093000NRG23160320230248465
|
17/03/2023
|
Kurpan Ali
|
0425093WL018635
|
Kurpan Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055923
|
|
KURPAN ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
MANIKPUR
|
AS-25-093-004-001/121
(Malipara)
|
0425093000NRG23160320230248402
|
17/03/2023
|
Main Uddin
|
0425093WL018635
|
Main Uddin
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055925
|
|
Mrs. MAFIDA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANIKPUR
|
AS-25-093-004-003/415
(Malipara)
|
0425093000NRG23160320230248463
|
17/03/2023
|
Asatan Nessa
|
0425093WL018635
|
Asatan Nessa
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0063055926
|
|
Assatan Nessa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|