|
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-25-093-003-004/294
(Mongolian)
|
0425093000NRG23180520220055437
|
18/05/2022
|
Sobjan Begum
|
0425093WL001895
|
Sobjan Begum
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670175422
|
|
SobjanBegum
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-003-004/361
(Mongolian)
|
0425093000NRG23180520220055439
|
18/05/2022
|
Saiful Islam
|
0425093WL001895
|
Saiful Islam
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670175423
|
|
SaifulIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-003-004/294
(Mongolian)
|
0425093000NRG23180520220055436
|
18/05/2022
|
Anser Ali
|
0425093WL001895
|
Anser Ali
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670175425
|
|
ANSER ALI
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-003-004/361
(Mongolian)
|
0425093000NRG23180520220055438
|
18/05/2022
|
Sajida Bewa
|
0425093WL001895
|
Sajida Bewa
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670175424
|
|
SAJIDA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-003-004/675
(Mongolian)
|
0425093000NRG23180520220055440
|
18/05/2022
|
NURIMA KHATUN
|
0425093WL001895
|
NURIMA KHATUN
|
00662
|
BDBL0001312
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670175421
|
|
NURIMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|