|
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-25-093-002-001/14
(Alukhunda)
|
0425093000NRG23160320230247919
|
18/03/2023
|
CHAN MIYA
|
0425093WL018606
|
CHAN MIYA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055248
|
|
Mr. CHAN MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANIKPUR
|
AS-25-093-002-001/612
(Alukhunda)
|
0425093000NRG23180320230251471
|
18/03/2023
|
INDRAMOHAN RAR
|
0425093WL018821
|
INDRAMOHAN RAR
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055247
|
|
Mr. INDRAMOHAN RAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANIKPUR
|
AS-25-093-002-002/215
(Alukhunda)
|
0425093000NRG23160320230247949
|
18/03/2023
|
Alkas Ali
|
0425093WL018609
|
Alkas Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055245
|
|
MR ALKASH ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANIKPUR
|
AS-25-093-002-004/191
(Alukhunda)
|
0425093000NRG23160320230247879
|
18/03/2023
|
Sahajamal Sheikh
|
0425093WL018602
|
Sahajamal Sheikh
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055249
|
|
Mr. SAHAJAMAL SHEIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-002-004/404
(Alukhunda)
|
0425093000NRG23160320230247888
|
18/03/2023
|
Saidul Islam
|
0425093WL018603
|
Saidul Islam
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063055246
|
|
SAIDUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|