|
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-25-093-011-001/13
(Bhangnamari)
|
0425093000NRG23171220220218443
|
18/12/2022
|
NUR MAHAMMAD ALI
|
0425093WL015984
|
NUR MAHAMMAD ALI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043544214
|
|
Mr. NUR MAHAMMAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANIKPUR
|
AS-25-093-011-001/321
(Bhangnamari)
|
0425093000NRG23171220220218516
|
18/12/2022
|
Durgeti Bibi
|
0425093WL015991
|
Durgeti Bibi
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043544215
|
|
Mrs. DURGETI BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANIKPUR
|
AS-25-093-011-001/373
(Bhangnamari)
|
0425093000NRG23171220220218517
|
18/12/2022
|
Ilabanu Begum
|
0425093WL015991
|
Ilabanu Begum
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043544209
|
|
ILA BANU BOWA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANIKPUR
|
AS-25-093-011-001/534
(Bhangnamari)
|
0425093000NRG23171220220218519
|
18/12/2022
|
CHAKIBUR RAHMAN
|
0425093WL015991
|
CHAKIBUR RAHMAN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043544216
|
|
Mr. CHAKIBUR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANIKPUR
|
AS-25-093-011-001/534
(Bhangnamari)
|
0425093000NRG23171220220218520
|
18/12/2022
|
Maajima Bibi
|
0425093WL015991
|
Maajima Bibi
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043544211
|
|
Mrs. MAJIME KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANIKPUR
|
AS-25-093-011-001/57
(Bhangnamari)
|
0425093000NRG23171220220218521
|
18/12/2022
|
Asiya Bibi
|
0425093WL015991
|
Asiya Bibi
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043544210
|
|
MRS ASIYA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANIKPUR
|
AS-25-093-011-001/575
(Bhangnamari)
|
0425093000NRG23171220220218466
|
18/12/2022
|
Motleb Ali
|
0425093WL015986
|
Motleb Ali
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043544212
|
|
Mr. MATALEB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANIKPUR
|
AS-25-093-011-001/716
(Bhangnamari)
|
0425093000NRG23171220220218503
|
18/12/2022
|
JAHURA KHATUN
|
0425093WL015989
|
JAHURA KHATUN
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043544213
|
|
Mrs. JAHURA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-011-001/372
(Bhangnamari)
|
0425093000NRG23171220220218487
|
18/12/2022
|
Rafikul Islam
|
0425093WL015988
|
Rafikul Islam
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8043544208
|
|
RAFIKUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|