|
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-25-093-005-004/1000
(Gargaon Bhalatal)
|
0425093000NRG23230520220066135
|
23/05/2022
|
Sajeda Begum
|
0425093WL002303
|
Sajeda Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279633
|
|
SajedaBegum
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-005-004/1028
(Gargaon Bhalatal)
|
0425093000NRG23230520220066136
|
23/05/2022
|
Samar Ali
|
0425093WL002303
|
Samar Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279638
|
|
SamarAli
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-005-004/1098
(Gargaon Bhalatal)
|
0425093000NRG23230520220066137
|
23/05/2022
|
Monser Sk
|
0425093WL002303
|
Monser Sk
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279643
|
|
MonserSk
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-005-004/1098
(Gargaon Bhalatal)
|
0425093000NRG23230520220066138
|
23/05/2022
|
Rabiya Khatun
|
0425093WL002303
|
Rabiya Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279644
|
|
RabiyaKhatun
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-004/1108
(Gargaon Bhalatal)
|
0425093000NRG23230520220066139
|
23/05/2022
|
Manowara Khatun
|
0425093WL002303
|
Manowara Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279642
|
|
ManowaraKhatun
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-005-004/118
(Gargaon Bhalatal)
|
0425093000NRG23230520220066140
|
23/05/2022
|
Sangita Das
|
0425093WL002303
|
Sangita Das
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279641
|
|
SangitaDas
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-005-004/407
(Gargaon Bhalatal)
|
0425093000NRG23230520220066142
|
23/05/2022
|
Rashina Begum
|
0425093WL002303
|
Rashina Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279645
|
|
RashinaBegum
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-004/634
(Gargaon Bhalatal)
|
0425093000NRG23230520220066143
|
23/05/2022
|
Buli Rani Das
|
0425093WL002303
|
Buli Rani Das
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279637
|
|
BuliRaniDas
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-004/634
(Gargaon Bhalatal)
|
0425093000NRG23230520220066144
|
23/05/2022
|
RABIN DAS
|
0425093WL002303
|
RABIN DAS
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279640
|
|
RABINDAS
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-004/897
(Gargaon Bhalatal)
|
0425093000NRG23230520220066145
|
23/05/2022
|
Chandra Bhanu Begum
|
0425093WL002303
|
Chandra Bhanu Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279635
|
|
ChandraBhanuBegum
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-005-004/925
(Gargaon Bhalatal)
|
0425093000NRG23230520220066146
|
23/05/2022
|
Jura Begum
|
0425093WL002303
|
Jura Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279636
|
|
JuraBegum
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-005-004/948
(Gargaon Bhalatal)
|
0425093000NRG23230520220066147
|
23/05/2022
|
Nandita Das
|
0425093WL002303
|
Nandita Das
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279639
|
|
NanditaDas
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-005-004/948
(Gargaon Bhalatal)
|
0425093000NRG23230520220066148
|
23/05/2022
|
Pradip Das
|
0425093WL002303
|
Pradip Das
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279634
|
|
PradipDas
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-005-007/78
(Gargaon Bhalatal)
|
0425093000NRG23230520220066154
|
23/05/2022
|
Abdul Rashid
|
0425093WL002303
|
Abdul Rashid
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279632
|
|
AbdulRashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
MANIKPUR
|
AS-25-093-005-007/149
(Gargaon Bhalatal)
|
0425093000NRG23230520220066150
|
23/05/2022
|
Arif Ahmed
|
0425093WL002303
|
Arif Ahmed
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279623
|
|
MR ARIF AHMED
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-005-007/85
(Gargaon Bhalatal)
|
0425093000NRG23230520220066156
|
23/05/2022
|
Aman Ali Seikh
|
0425093WL002303
|
Aman Ali Seikh
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279646
|
|
MR AMAN ALI SEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
MANIKPUR
|
AS-25-093-005-004/1301
(Gargaon Bhalatal)
|
0425093000NRG23230520220066141
|
23/05/2022
|
Bulti Saha
|
0425093WL002303
|
Bulti Saha
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279628
|
|
BULTI SAHA
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-005-007/121
(Gargaon Bhalatal)
|
0425093000NRG23230520220066149
|
23/05/2022
|
Saleha Khatun
|
0425093WL002303
|
Saleha Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279630
|
|
SALEHA KHATUN
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-005-007/215
(Gargaon Bhalatal)
|
0425093000NRG23230520220066151
|
23/05/2022
|
Toslima Khatun
|
0425093WL002303
|
Toslima Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279629
|
|
TOSLIMA KHATUN
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-005-007/28
(Gargaon Bhalatal)
|
0425093000NRG23230520220066152
|
23/05/2022
|
Joynal Ali
|
0425093WL002303
|
Joynal Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279625
|
|
JAYNAL ALI
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-005-007/36
(Gargaon Bhalatal)
|
0425093000NRG23230520220066153
|
23/05/2022
|
Abida Khatun
|
0425093WL002303
|
Abida Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279627
|
|
ABIDA KHATUN
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-005-007/78
(Gargaon Bhalatal)
|
0425093000NRG23230520220066155
|
23/05/2022
|
Hanufa Khatun
|
0425093WL002303
|
Hanufa Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279626
|
|
HANUFA KHATUN
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-005-007/85
(Gargaon Bhalatal)
|
0425093000NRG23230520220066157
|
23/05/2022
|
Ajmina Khatun
|
0425093WL002303
|
Ajmina Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279631
|
|
AJMINA KHATUN
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-005-007/88
(Gargaon Bhalatal)
|
0425093000NRG23230520220066158
|
23/05/2022
|
Jobeda Bewa
|
0425093WL002303
|
Jobeda Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279624
|
|
JABEDA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|