|
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-25-093-002-004/129
(Alukhunda)
|
0425093000NRG23271020220165121
|
27/10/2022
|
RUKIYA BIBI
|
0425093WL011487
|
RUKIYA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091240302
|
|
RUKIYA BIBI
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-002-004/338
(Alukhunda)
|
0425093000NRG23271020220165114
|
27/10/2022
|
FATE BIBI
|
0425093WL011486
|
FATE BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091240298
|
|
FATE BIBI
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-002-004/522
(Alukhunda)
|
0425093000NRG23271020220165115
|
27/10/2022
|
MAYFUL BIBI
|
0425093WL011486
|
MAYFUL BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091240300
|
|
MAYFUL BIBI
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-004/532
(Alukhunda)
|
0425093000NRG23271020220165116
|
27/10/2022
|
AMESA KHATUN
|
0425093WL011486
|
AMESA KHATUN
|
00089
|
CBIN0282511
|
1603
|
1603
|
Processed
|
03/11/2022
|
|
6091240296
|
|
AMESA KHATUN
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-004/532
(Alukhunda)
|
0425093000NRG23271020220165117
|
27/10/2022
|
SAJU ALI
|
0425093WL011486
|
SAJU ALI
|
00089
|
CBIN0282511
|
1832
|
1832
|
Processed
|
03/11/2022
|
|
6091240293
|
|
SAJU ALI
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-004/66
(Alukhunda)
|
0425093000NRG23271020220165123
|
27/10/2022
|
Nasiyatun Bibi
|
0425093WL011487
|
Nasiyatun Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091240301
|
|
Nasiyatun Bibi
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-004/708
(Alukhunda)
|
0425093000NRG23271020220165124
|
27/10/2022
|
Khahrun Bibi
|
0425093WL011487
|
Khahrun Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091240297
|
|
Khahrun Bibi
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-004/710
(Alukhunda)
|
0425093000NRG23271020220165125
|
27/10/2022
|
FAJU SHEIKH
|
0425093WL011487
|
FAJU SHEIKH
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091240299
|
|
FAJU SHEIKH
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-002-004/712
(Alukhunda)
|
0425093000NRG23271020220165120
|
27/10/2022
|
Jabeda Bibi
|
0425093WL011486
|
Jabeda Bibi
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091240294
|
|
Jabeda Bibi
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-004/713
(Alukhunda)
|
0425093000NRG23271020220165127
|
27/10/2022
|
Nurul Hoque Mandal
|
0425093WL011487
|
Nurul Hoque Mandal
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091240295
|
|
Nurul Hoque Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-002-004/28
(Alukhunda)
|
0425093000NRG23271020220165122
|
27/10/2022
|
Ayasha Bewa
|
0425093WL011487
|
Ayasha Bewa
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091240303
|
|
MISS AYASHA BEWA
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-002-004/703
(Alukhunda)
|
0425093000NRG23271020220165118
|
27/10/2022
|
Kabej Ali
|
0425093WL011486
|
Kabej Ali
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091240305
|
|
MR KABEJ ALI
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-002-004/710
(Alukhunda)
|
0425093000NRG23271020220165126
|
27/10/2022
|
Sahera Bibi
|
0425093WL011487
|
Sahera Bibi
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091240304
|
|
MISS SAHERA BIBI
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-002-004/712
(Alukhunda)
|
0425093000NRG23271020220165119
|
27/10/2022
|
Momres Kha
|
0425093WL011486
|
Momres Kha
|
00415
|
SBIN0002126
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091240306
|
|
MR MOMRES KHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28167
|
28167
|
|
|
|
|
|
|
|