|
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-25-093-008-003/126-A
(Dangaigaon)
|
0425093000NRG23170820220112717
|
18/08/2022
|
MAHANARA
|
0425093WL006890
|
MAHANARA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906351233
|
|
MAHANARA
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-008-003/140
(Dangaigaon)
|
0425093000NRG23170820220112718
|
18/08/2022
|
Salam Ali
|
0425093WL006890
|
Salam Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906351238
|
|
Salam Ali
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-003/147
(Dangaigaon)
|
0425093000NRG23170820220112720
|
18/08/2022
|
Jaynal Hoque
|
0425093WL006890
|
Jaynal Hoque
|
00089
|
CBIN0282565
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4906351239
|
Account closed
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-008-003/83
(Dangaigaon)
|
0425093000NRG23170820220112723
|
18/08/2022
|
Abdul Malek
|
0425093WL006890
|
Abdul Malek
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906351232
|
|
Abdul Malek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-008-003/201-A
(Dangaigaon)
|
0425093000NRG23170820220112722
|
18/08/2022
|
REJIA KHATUN
|
0425093WL006890
|
REJIA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906351234
|
|
REJIA KHATUN
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-003/83
(Dangaigaon)
|
0425093000NRG23170820220112724
|
18/08/2022
|
MAHMUDA BEGUM
|
0425093WL006890
|
MAHMUDA BEGUM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4906351235
|
|
MAHMUDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-008-003/145
(Dangaigaon)
|
0425093000NRG23170820220112719
|
18/08/2022
|
MOMOTAJ BEGUM
|
0425093WL006890
|
MOMOTAJ BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906351237
|
|
MRS MOMOTAJ BEGUM
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-003/201-A
(Dangaigaon)
|
0425093000NRG23170820220112721
|
18/08/2022
|
ANOWAR HUSSAIN
|
0425093WL006890
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4906351236
|
|
MR ANOWAR HUCHEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|