|
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-25-093-008-003/118
(Dangaigaon)
|
0425093000NRG23180320230251920
|
18/03/2023
|
ASIAY KHATUN
|
0425093WL018831
|
ASIAY KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922357
|
|
ASIAY KHATUN
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-008-003/118
(Dangaigaon)
|
0425093000NRG23180320230251919
|
18/03/2023
|
Ismail Hussain
|
0425093WL018831
|
Ismail Hussain
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922344
|
|
Ismail Hussain
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-003/121-B
(Dangaigaon)
|
0425093000NRG23180320230251921
|
18/03/2023
|
Abdul Malek
|
0425093WL018831
|
Abdul Malek
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922369
|
|
Abdul Malek
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-003/133
(Dangaigaon)
|
0425093000NRG23180320230251923
|
18/03/2023
|
CEBARAN NESSA
|
0425093WL018831
|
CEBARAN NESSA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922359
|
|
CEBARAN NESSA
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-003/140
(Dangaigaon)
|
0425093000NRG23180320230251924
|
18/03/2023
|
Salam Ali
|
0425093WL018831
|
Salam Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922358
|
|
Salam Ali
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-003/175-A
(Dangaigaon)
|
0425093000NRG23180320230251926
|
18/03/2023
|
Mograb Ali
|
0425093WL018831
|
Mograb Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922366
|
|
Mograb Ali
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-008-003/176-A
(Dangaigaon)
|
0425093000NRG23180320230251927
|
18/03/2023
|
Hakim Ali
|
0425093WL018831
|
Hakim Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922355
|
|
Hakim Ali
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-003/184-A
(Dangaigaon)
|
0425093000NRG23180320230251931
|
18/03/2023
|
MARJINA KHATUN
|
0425093WL018831
|
MARJINA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922356
|
|
MARJINA KHATUN
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-008-003/204-A
(Dangaigaon)
|
0425093000NRG23180320230251934
|
18/03/2023
|
Abdus Samad
|
0425093WL018831
|
Abdus Samad
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922363
|
|
Abdus Samad
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-008-003/212
(Dangaigaon)
|
0425093000NRG23180320230251936
|
18/03/2023
|
Sarhab Ali
|
0425093WL018831
|
Sarhab Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922360
|
|
Sarhab Ali
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-008-003/267
(Dangaigaon)
|
0425093000NRG23180320230251938
|
18/03/2023
|
Jel Hussain
|
0425093WL018831
|
Jel Hussain
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922361
|
|
Jel Hussain
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-008-003/288
(Dangaigaon)
|
0425093000NRG23180320230251944
|
18/03/2023
|
JIA UDDIN AHMED
|
0425093WL018831
|
JIA UDDIN AHMED
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922362
|
|
JIA UDDIN AHMED
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-008-003/61
(Dangaigaon)
|
0425093000NRG23180320230251949
|
18/03/2023
|
Amir Hamja Mondal
|
0425093WL018831
|
Amir Hamja Mondal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922364
|
|
Amir Hamja Mondal
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-003/80
(Dangaigaon)
|
0425093000NRG23180320230251951
|
18/03/2023
|
Surat Jamal
|
0425093WL018831
|
Surat Jamal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922367
|
|
Surat Jamal
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-003/83
(Dangaigaon)
|
0425093000NRG23180320230251953
|
18/03/2023
|
Abdul Malek
|
0425093WL018831
|
Abdul Malek
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922365
|
|
Abdul Malek
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-003/96
(Dangaigaon)
|
0425093000NRG23180320230251958
|
18/03/2023
|
Abdul Motaleb
|
0425093WL018831
|
Abdul Motaleb
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922368
|
|
Abdul Motaleb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
MANIKPUR
|
AS-25-093-008-003/144
(Dangaigaon)
|
0425093000NRG23180320230251925
|
18/03/2023
|
Aisha Khatun
|
0425093WL018831
|
Aisha Khatun
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922352
|
|
Aisha Khatun
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-008-003/289
(Dangaigaon)
|
0425093000NRG23180320230251947
|
18/03/2023
|
NARJINA BEGUM
|
0425093WL018831
|
NARJINA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922353
|
|
NARJINA BEGUM
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-008-003/289
(Dangaigaon)
|
0425093000NRG23180320230251946
|
18/03/2023
|
SONJAB ALI
|
0425093WL018831
|
SONJAB ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922354
|
|
SONJAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
20
|
MANIKPUR
|
AS-25-093-008-003/176-A
(Dangaigaon)
|
0425093000NRG23180320230251928
|
18/03/2023
|
Anjuma Begum
|
0425093WL018831
|
Anjuma Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
24/03/2023
|
|
0062922351
|
No Such Account
|
|
|
|
21
|
MANIKPUR
|
AS-25-093-008-003/201-A
(Dangaigaon)
|
0425093000NRG23180320230251932
|
18/03/2023
|
ANOWAR HUSSAIN
|
0425093WL018831
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922345
|
|
MR ANOWAR HUCHEIN
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-008-003/212
(Dangaigaon)
|
0425093000NRG23180320230251937
|
18/03/2023
|
TAHIMA BEGUM
|
0425093WL018831
|
TAHIMA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922347
|
|
MRS TAHMINA KHATUN
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-008-003/276
(Dangaigaon)
|
0425093000NRG23180320230251939
|
18/03/2023
|
ILIASH ALI
|
0425093WL018831
|
ILIASH ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922349
|
|
MR ILIAS ALI
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-008-003/285
(Dangaigaon)
|
0425093000NRG23180320230251943
|
18/03/2023
|
JAHIRAN KHATUN
|
0425093WL018831
|
JAHIRAN KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922370
|
|
MRS JAHIRAN KHATUN
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-008-003/290
(Dangaigaon)
|
0425093000NRG23180320230251948
|
18/03/2023
|
ANSER AHMED
|
0425093WL018831
|
ANSER AHMED
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922350
|
|
ANSER AHMED
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-008-003/85
(Dangaigaon)
|
0425093000NRG23180320230251955
|
18/03/2023
|
Kohinur Begom
|
0425093WL018831
|
Kohinur Begom
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922348
|
|
MRS KAHINUR BEGUM
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-008-003/91
(Dangaigaon)
|
0425093000NRG23180320230251957
|
18/03/2023
|
KHODEJA BEWA
|
0425093WL018831
|
KHODEJA BEWA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
24/03/2023
|
|
0062922346
|
|
MRS KHODEJA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|