|
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-25-093-001-003/658
(Bijni Gaon)
|
0425093000NRG23310320230263183
|
31/03/2023
|
Hafija Begum
|
0425093WL019791
|
Hafija Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173274793
|
|
HAFIJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-001-003/635
(Bijni Gaon)
|
0425093000NRG23310320230263180
|
31/03/2023
|
Rumi Khatun
|
0425093WL019791
|
Rumi Khatun
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173274788
|
|
MISS RUMI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-001-003/545
(Bijni Gaon)
|
0425093000NRG23310320230263170
|
31/03/2023
|
Akbar Rahman
|
0425093WL019791
|
Akbar Rahman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173274789
|
|
Mr. AKBAR RAHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANIKPUR
|
AS-25-093-001-003/686
(Bijni Gaon)
|
0425093000NRG23310320230263189
|
31/03/2023
|
Sahidul Ali
|
0425093WL019791
|
Sahidul Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173274792
|
|
Mrs. KARO ADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANIKPUR
|
AS-25-093-001-003/691
(Bijni Gaon)
|
0425093000NRG23310320230263191
|
31/03/2023
|
Horjina Begum
|
0425093WL019791
|
Horjina Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173274790
|
|
Mrs. HORJINA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANIKPUR
|
AS-25-093-001-003/693
(Bijni Gaon)
|
0425093000NRG23310320230263194
|
31/03/2023
|
Mainul Haque
|
0425093WL019791
|
Mainul Haque
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173274791
|
|
Mr. MAINUL HAQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-001-003/678
(Bijni Gaon)
|
0425093000NRG23310320230263188
|
31/03/2023
|
Namita Das
|
0425093WL019791
|
Namita Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173274787
|
|
NAMITA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|