|
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-25-093-010-001/173
(Monakocha)
|
0425093000NRG23191020220158853
|
19/10/2022
|
Ajiran Bibi
|
0425093WL011028
|
Ajiran Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955113867
|
|
Ajiran Bibi
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-010-001/194
(Monakocha)
|
0425093000NRG23191020220158843
|
19/10/2022
|
Nurbhanu Bibi
|
0425093WL011027
|
Nurbhanu Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955113869
|
|
Nurbhanu Bibi
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-010-001/411
(Monakocha)
|
0425093000NRG23191020220158844
|
19/10/2022
|
Sahidur Islam
|
0425093WL011027
|
Sahidur Islam
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955113865
|
|
Sahidur Islam
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-001/845
(Monakocha)
|
0425093000NRG23191020220158847
|
19/10/2022
|
Bilkis Begum
|
0425093WL011027
|
Bilkis Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955113863
|
|
Bilkis Begum
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-010-001/845
(Monakocha)
|
0425093000NRG23191020220158846
|
19/10/2022
|
Najrul Ali Sheikh
|
0425093WL011027
|
Najrul Ali Sheikh
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955113864
|
|
Najrul Ali Sheikh
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-010-001/874
(Monakocha)
|
0425093000NRG23191020220158849
|
19/10/2022
|
Jyful Khatun
|
0425093WL011027
|
Jyful Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955113862
|
|
Jyful Khatun
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-001/957
(Monakocha)
|
0425093000NRG23191020220158856
|
19/10/2022
|
Rukija Begum
|
0425093WL011028
|
Rukija Begum
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955113868
|
|
Rukija Begum
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-010-001/962
(Monakocha)
|
0425093000NRG23191020220158857
|
19/10/2022
|
Jahar Ali
|
0425093WL011028
|
Jahar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955113866
|
|
Jahar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-010-001/411
(Monakocha)
|
0425093000NRG23191020220158845
|
19/10/2022
|
Jinnatan Bibi
|
0425093WL011027
|
Jinnatan Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955113861
|
|
Jinnatan Bibi
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-010-001/85
(Monakocha)
|
0425093000NRG23191020220158854
|
19/10/2022
|
Mereja Bibi
|
0425093WL011028
|
Mereja Bibi
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955113878
|
|
Mereja Bibi
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-010-001/874
(Monakocha)
|
0425093000NRG23191020220158848
|
19/10/2022
|
Ali Hajarat Sk.
|
0425093WL011027
|
Ali Hajarat Sk.
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955113877
|
|
Ali Hajarat Sk.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-010-001/194
(Monakocha)
|
0425093000NRG23191020220158842
|
19/10/2022
|
LATIF ALI
|
0425093WL011027
|
LATIF ALI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955113870
|
|
MR LATIF ALI
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-010-001/957
(Monakocha)
|
0425093000NRG23191020220158855
|
19/10/2022
|
Abdul Hasem
|
0425093WL011028
|
Abdul Hasem
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955113872
|
|
MR ABDUL HASEM
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-010-001/959
(Monakocha)
|
0425093000NRG23191020220158851
|
19/10/2022
|
Abijan Bibi
|
0425093WL011027
|
Abijan Bibi
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955113873
|
|
MRS ABIJAN BIBI
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-010-001/959
(Monakocha)
|
0425093000NRG23191020220158850
|
19/10/2022
|
Rohim Ali
|
0425093WL011027
|
Rohim Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955113874
|
|
MR ROHIM ALI
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-010-002/582
(Monakocha)
|
0425093000NRG23191020220158852
|
19/10/2022
|
CHAHERA BIBI
|
0425093WL011027
|
CHAHERA BIBI
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955113871
|
|
MRS CHAHERA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
17
|
MANIKPUR
|
AS-25-093-010-001/962
(Monakocha)
|
0425093000NRG23191020220158858
|
19/10/2022
|
Rupbhan Bibi
|
0425093WL011028
|
Rupbhan Bibi
|
00415
|
SBIN0005162
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955113875
|
|
MRS RUPBHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
18
|
MANIKPUR
|
AS-25-093-010-002/777
(Monakocha)
|
0425093000NRG23191020220158859
|
19/10/2022
|
Dhananjay Ray
|
0425093WL011028
|
Dhananjay Ray
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5955113876
|
|
MR DHANANJAY RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|