|
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-25-093-002-002/277
(Alukhunda)
|
0425093000NRG23260520220068207
|
26/05/2022
|
Kosubuddin
|
0425093WL002461
|
Kosubuddin
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1818594724
|
|
Kosubuddin
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-002-002/299
(Alukhunda)
|
0425093000NRG23260520220068208
|
26/05/2022
|
ALA UDDIN SHEIKH
|
0425093WL002461
|
ALA UDDIN SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1818594731
|
|
ALAUDDINSHEIKH
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-002-002/314
(Alukhunda)
|
0425093000NRG23260520220068200
|
26/05/2022
|
Abdul Sobur
|
0425093WL002460
|
Abdul Sobur
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
01/06/2022
|
|
1818594729
|
|
AbdulSobur
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-002/324
(Alukhunda)
|
0425093000NRG23260520220068201
|
26/05/2022
|
Nurbhanu Bewa
|
0425093WL002460
|
Nurbhanu Bewa
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1818594727
|
|
NurbhanuBewa
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-002/481
(Alukhunda)
|
0425093000NRG23260520220068202
|
26/05/2022
|
ABBAS ALI
|
0425093WL002460
|
ABBAS ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1818594730
|
|
ABBASALI
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-002/53
(Alukhunda)
|
0425093000NRG23260520220068203
|
26/05/2022
|
Mazaffar Ali
|
0425093WL002460
|
Mazaffar Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1818594725
|
|
MazaffarAli
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-002/67
(Alukhunda)
|
0425093000NRG23260520220068204
|
26/05/2022
|
UMAR ALI
|
0425093WL002460
|
UMAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1818594728
|
|
UMARALI
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-002/90
(Alukhunda)
|
0425093000NRG23260520220068205
|
26/05/2022
|
Jaher Ali
|
0425093WL002460
|
Jaher Ali
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1818594726
|
|
JaherAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-002-002/135
(Alukhunda)
|
0425093000NRG23260520220068206
|
26/05/2022
|
Chabder Ali
|
0425093WL002461
|
Chabder Ali
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1818594733
|
|
ChabderAli
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-002/57
(Alukhunda)
|
0425093000NRG23260520220068211
|
26/05/2022
|
SAMINA BEWA
|
0425093WL002461
|
SAMINA BEWA
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1818594732
|
|
SAMINABEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-002-002/236
(Alukhunda)
|
0425093000NRG23260520220068199
|
26/05/2022
|
Kamal Uddin
|
0425093WL002460
|
Kamal Uddin
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1818594734
|
|
MR KAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-002-002/334
(Alukhunda)
|
0425093000NRG23260520220068209
|
26/05/2022
|
ABUL HUSSAIN
|
0425093WL002461
|
ABUL HUSSAIN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1818594736
|
|
MR ABUL HUSSAIN
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-002-002/359
(Alukhunda)
|
0425093000NRG23260520220068210
|
26/05/2022
|
Moy Hussain
|
0425093WL002461
|
Moy Hussain
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
01/06/2022
|
|
1818594735
|
|
MR MAY HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26564
|
26564
|
|
|
|
|
|
|
|