|
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-25-093-011-001/451
(Bhangnamari)
|
0425093000NRG23180520220055423
|
18/05/2022
|
MOLMOLY BIBI
|
0425093WL001893
|
MOLMOLY BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791822
|
|
MOLMOLYBIBI
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-011-001/548
(Bhangnamari)
|
0425093000NRG23180520220055426
|
18/05/2022
|
ACHAMA KHATUN
|
0425093WL001893
|
ACHAMA KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791821
|
|
ACHAMAKHATUN
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-011-001/548
(Bhangnamari)
|
0425093000NRG23180520220055425
|
18/05/2022
|
Mahujal Sk
|
0425093WL001893
|
Mahujal Sk
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791820
|
|
MahujalSk
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-011-001/613
(Bhangnamari)
|
0425093000NRG23180520220055428
|
18/05/2022
|
Kholil Sk
|
0425093WL001893
|
Kholil Sk
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791823
|
|
KholilSk
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-011-001/613
(Bhangnamari)
|
0425093000NRG23180520220055429
|
18/05/2022
|
SHIRACH SHEIKH
|
0425093WL001893
|
SHIRACH SHEIKH
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791824
|
|
SHIRACHSHEIKH
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-011-001/724
(Bhangnamari)
|
0425093000NRG23180520220055431
|
18/05/2022
|
Sachefuli Khatun
|
0425093WL001893
|
Sachefuli Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791825
|
|
SachefuliKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-011-001/506
(Bhangnamari)
|
0425093000NRG23180520220055424
|
18/05/2022
|
Samir Ali
|
0425093WL001893
|
Samir Ali
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791826
|
|
MR CHAMIR ALI
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-011-001/613
(Bhangnamari)
|
0425093000NRG23180520220055427
|
18/05/2022
|
KHALIL SHEIKH
|
0425093WL001893
|
KHALIL SHEIKH
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791828
|
|
MR KHALIL SHEIKH
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-011-001/724
(Bhangnamari)
|
0425093000NRG23180520220055430
|
18/05/2022
|
Jahanggir Alom
|
0425093WL001893
|
Jahanggir Alom
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670791827
|
|
MR JAHANGGIRALOM ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|