|
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-25-093-010-003/139
(Monakocha)
|
0425093000NRG23181220220219020
|
19/12/2022
|
Kshudeja Khatun
|
0425093WL016025
|
Kshudeja Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043462602
|
|
Mrs. Kshudeja Khatun
|
INDIAN BANK(607105)
|
|
2
|
MANIKPUR
|
AS-25-093-010-003/28
(Monakocha)
|
0425093000NRG23181220220219066
|
19/12/2022
|
Amela Khatun
|
0425093WL016030
|
Amela Khatun
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043462603
|
|
Mrs. Amela Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-010-003/152
(Monakocha)
|
0425093000NRG23181220220219040
|
19/12/2022
|
Abdul Khalek
|
0425093WL016027
|
Abdul Khalek
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043462600
|
|
Mr. ABDUL KHALEK
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANIKPUR
|
AS-25-093-010-003/17
(Monakocha)
|
0425093000NRG23181220220219022
|
19/12/2022
|
Sekan Ali
|
0425093WL016025
|
Sekan Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043462594
|
|
MRS GUL BHANU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANIKPUR
|
AS-25-093-010-003/235
(Monakocha)
|
0425093000NRG23181220220219063
|
19/12/2022
|
Rahimuddin
|
0425093WL016030
|
Rahimuddin
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043462596
|
|
Mr. Rahim Uddin
|
INDIAN BANK(607105)
|
|
6
|
MANIKPUR
|
AS-25-093-010-003/28
(Monakocha)
|
0425093000NRG23181220220219065
|
19/12/2022
|
Jamaluddin
|
0425093WL016030
|
Jamaluddin
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043462597
|
|
Mr. Jamal Uddin
|
INDIAN BANK(607105)
|
|
7
|
MANIKPUR
|
AS-25-093-010-003/95
(Monakocha)
|
0425093000NRG23181220220219001
|
19/12/2022
|
Jahidul Islam
|
0425093WL016022
|
Jahidul Islam
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043462595
|
|
Mr. JAHIDUL ISLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-25-093-010-001/575
(Monakocha)
|
0425093000NRG23181220220218978
|
19/12/2022
|
Mahar Uddin Sk
|
0425093WL016020
|
Mahar Uddin Sk
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043462601
|
|
Mr. MAHARUDDIN SHEIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANIKPUR
|
AS-25-093-010-003/235
(Monakocha)
|
0425093000NRG23181220220219064
|
19/12/2022
|
Majeda Khatun
|
0425093WL016030
|
Majeda Khatun
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043462604
|
|
Mrs. Majeda Khatun
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-25-093-010-003/202
(Monakocha)
|
0425093000NRG23181220220219051
|
19/12/2022
|
Makbul Ali
|
0425093WL016028
|
Makbul Ali
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043462598
|
|
MAKBUL HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-010-003/155
(Monakocha)
|
0425093000NRG23181220220219014
|
19/12/2022
|
Jaynal Abedin
|
0425093WL016024
|
Jaynal Abedin
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043462599
|
|
JAINAL ABDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15801
|
15801
|
|
|
|
|
|
|
|