|
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-25-093-010-003/291
(Monakocha)
|
0425093000NRG23240520220067074
|
24/05/2022
|
Ilias Rana
|
0425093WL002351
|
Ilias Rana
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670633917
|
|
IliasRana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-010-001/534
(Monakocha)
|
0425093000NRG23240520220067067
|
24/05/2022
|
Hasna Bibi
|
0425093WL002351
|
Hasna Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670633911
|
|
HasnaBibi
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-010-001/534
(Monakocha)
|
0425093000NRG23240520220067066
|
24/05/2022
|
Soleman Sk
|
0425093WL002351
|
Soleman Sk
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670633914
|
|
SolemanSk
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-001/538
(Monakocha)
|
0425093000NRG23240520220067068
|
24/05/2022
|
Mohujol Sk
|
0425093WL002351
|
Mohujol Sk
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670633910
|
|
MohujolSk
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-010-001/608
(Monakocha)
|
0425093000NRG23240520220067069
|
24/05/2022
|
Sukurjan Bibi
|
0425093WL002351
|
Sukurjan Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670633909
|
|
SukurjanBibi
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-010-001/644
(Monakocha)
|
0425093000NRG23240520220067070
|
24/05/2022
|
Jokir Hussain Prodhani
|
0425093WL002351
|
Jokir Hussain Prodhani
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670633904
|
|
JokirHussainProdhani
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-001/644
(Monakocha)
|
0425093000NRG23240520220067071
|
24/05/2022
|
Moriom Prodhani
|
0425093WL002351
|
Moriom Prodhani
|
00089
|
CBIN0282511
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670633906
|
Account closed
|
|
|
|
8
|
MANIKPUR
|
AS-25-093-010-001/929
(Monakocha)
|
0425093000NRG23240520220067073
|
24/05/2022
|
Ahila Khatun
|
0425093WL002351
|
Ahila Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670633912
|
|
AhilaKhatun
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-010-001/929
(Monakocha)
|
0425093000NRG23240520220067072
|
24/05/2022
|
Ali Saha Sheikh
|
0425093WL002351
|
Ali Saha Sheikh
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670633913
|
|
AliSahaSheikh
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-010-004/149
(Monakocha)
|
0425093000NRG23240520220067077
|
24/05/2022
|
Hamida Bibi
|
0425093WL002351
|
Hamida Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670633907
|
|
HamidaBibi
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-010-004/149
(Monakocha)
|
0425093000NRG23240520220067076
|
24/05/2022
|
Hamida Bibi
|
0425093WL002351
|
Hamida Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670633908
|
|
HamidaBibi
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-010-004/156
(Monakocha)
|
0425093000NRG23240520220067078
|
24/05/2022
|
Nurbanu Bibi
|
0425093WL002351
|
Nurbanu Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670633905
|
|
NurbanuBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-010-001/323
(Monakocha)
|
0425093000NRG23240520220067063
|
24/05/2022
|
Abul Hussain
|
0425093WL002351
|
Abul Hussain
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670633916
|
|
AbulHussain
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-010-001/323
(Monakocha)
|
0425093000NRG23240520220067064
|
24/05/2022
|
Bulu Khatun
|
0425093WL002351
|
Bulu Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670633915
|
|
BuluKhatun
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-010-001/531
(Monakocha)
|
0425093000NRG23240520220067065
|
24/05/2022
|
Mojal Hoque
|
0425093WL002351
|
Mojal Hoque
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670633919
|
|
MojalHoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
MANIKPUR
|
AS-25-093-010-003/291
(Monakocha)
|
0425093000NRG23240520220067075
|
24/05/2022
|
Rousanara Begum
|
0425093WL002351
|
Rousanara Begum
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670633918
|
|
MRS ROUSANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|