|
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-25-093-002-001/160
(Alukhunda)
|
0425093000NRG23230620220081060
|
23/06/2022
|
Kobja Bewa
|
0425093WL003477
|
Kobja Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607418927
|
|
KobjaBewa
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-002-004/142
(Alukhunda)
|
0425093000NRG23230620220081054
|
23/06/2022
|
ISEBUDDIN
|
0425093WL003476
|
ISEBUDDIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607418919
|
|
ISEBUDDIN
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-002-004/212
(Alukhunda)
|
0425093000NRG23230620220081061
|
23/06/2022
|
Suratbhan Khatun
|
0425093WL003477
|
Suratbhan Khatun
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607418928
|
|
SuratbhanKhatun
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-004/238
(Alukhunda)
|
0425093000NRG23230620220081062
|
23/06/2022
|
Sultan Ali
|
0425093WL003477
|
Sultan Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607418918
|
|
SultanAli
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-004/243
(Alukhunda)
|
0425093000NRG23230620220081055
|
23/06/2022
|
Moybhan Bibi
|
0425093WL003476
|
Moybhan Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607418925
|
|
MoybhanBibi
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-004/329
(Alukhunda)
|
0425093000NRG23230620220081056
|
23/06/2022
|
Moksed Ali
|
0425093WL003476
|
Moksed Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607418929
|
|
MoksedAli
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-004/358
(Alukhunda)
|
0425093000NRG23230620220081057
|
23/06/2022
|
Omar Ali
|
0425093WL003476
|
Omar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607418930
|
|
OmarAli
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-004/5
(Alukhunda)
|
0425093000NRG23230620220081059
|
23/06/2022
|
DILJAN NESSA
|
0425093WL003476
|
DILJAN NESSA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607418920
|
|
DILJANNESSA
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-002-004/657
(Alukhunda)
|
0425093000NRG23230620220081065
|
23/06/2022
|
UREMELA BEWA
|
0425093WL003477
|
UREMELA BEWA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607418926
|
|
UREMELABEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-25-093-002-004/134
(Alukhunda)
|
0425093000NRG23230620220081053
|
23/06/2022
|
NUR ALI
|
0425093WL003476
|
NUR ALI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607418923
|
|
NURALI
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-002-004/61
(Alukhunda)
|
0425093000NRG23230620220081064
|
23/06/2022
|
ABIYA BIBI
|
0425093WL003477
|
ABIYA BIBI
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607418922
|
|
ABIYABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-002-004/446
(Alukhunda)
|
0425093000NRG23230620220081058
|
23/06/2022
|
AMIRUL HOQUE
|
0425093WL003476
|
AMIRUL HOQUE
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607418924
|
|
MR AMIRUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-002-004/456
(Alukhunda)
|
0425093000NRG23230620220081063
|
23/06/2022
|
Mokbul Hussain
|
0425093WL003477
|
Mokbul Hussain
|
00688
|
FINO0001001
|
2061
|
2061
|
Processed
|
01/07/2022
|
|
2607418921
|
|
MokbulHussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26793
|
26793
|
|
|
|
|
|
|
|