|
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-25-093-011-001/100
(Bhangnamari)
|
0425093000NRG23190120230233522
|
19/01/2023
|
Mehiran Nessa
|
0425093WL017288
|
Mehiran Nessa
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130421068
|
|
Ms. MEHIRAN NESSA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MANIKPUR
|
AS-25-093-011-001/24
(Bhangnamari)
|
0425093000NRG23190120230233531
|
19/01/2023
|
NURIMA BIBI
|
0425093WL017288
|
NURIMA BIBI
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130421067
|
|
Mrs. NURIMA . BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANIKPUR
|
AS-25-093-011-001/279
(Bhangnamari)
|
0425093000NRG23190120230233538
|
19/01/2023
|
Saipot Jamal
|
0425093WL017288
|
Saipot Jamal
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130421070
|
|
Mr. SAIPAD ZAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANIKPUR
|
AS-25-093-011-001/425
(Bhangnamari)
|
0425093000NRG23190120230233543
|
19/01/2023
|
JOYNAB KHATUN
|
0425093WL017288
|
JOYNAB KHATUN
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130421069
|
|
JAYNAB KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MANIKPUR
|
AS-25-093-011-002/64
(Bhangnamari)
|
0425093000NRG23190120230233580
|
19/01/2023
|
Hannan Ali
|
0425093WL017288
|
Hannan Ali
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130421066
|
|
HANNAN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-25-093-011-002/7
(Bhangnamari)
|
0425093000NRG23190120230233583
|
19/01/2023
|
Fulabanu Begum
|
0425093WL017288
|
Fulabanu Begum
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130421065
|
|
Mrs. FULABANU BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-011-001/278
(Bhangnamari)
|
0425093000NRG23190120230233535
|
19/01/2023
|
Aminul Islam
|
0425093WL017288
|
Aminul Islam
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
24/01/2023
|
|
8130421064
|
|
Aminul Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|