|
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-25-093-008-001/247
(Dangaigaon)
|
0425093000NRG23131220220214382
|
13/12/2022
|
Basudev Ray
|
0425093WL015687
|
Basudev Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517401
|
|
Basudev Ray
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-008-001/285
(Dangaigaon)
|
0425093000NRG23131220220214384
|
13/12/2022
|
NAMAYANTI RAY
|
0425093WL015687
|
NAMAYANTI RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517398
|
|
NAMAYANTI RAY
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-001/289
(Dangaigaon)
|
0425093000NRG23131220220214389
|
13/12/2022
|
ILABATI RAY
|
0425093WL015687
|
ILABATI RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517399
|
|
ILABATI RAY
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-001/326
(Dangaigaon)
|
0425093000NRG23131220220214390
|
13/12/2022
|
IRAWATI CHOUDHURY
|
0425093WL015687
|
IRAWATI CHOUDHURY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517397
|
|
IRAWATI CHOUDHURY
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-001/347
(Dangaigaon)
|
0425093000NRG23131220220214396
|
13/12/2022
|
PULAKESH BUYAN MEDHI
|
0425093WL015687
|
PULAKESH BUYAN MEDHI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517396
|
|
PULAKESH BUYAN MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-25-093-008-001/349
(Dangaigaon)
|
0425093000NRG23131220220214398
|
13/12/2022
|
ARUPJYATI RAY
|
0425093WL015687
|
ARUPJYATI RAY
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517404
|
|
ARUPJYATI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-008-001/147
(Dangaigaon)
|
0425093000NRG23131220220214379
|
13/12/2022
|
Juri Barman
|
0425093WL015687
|
Juri Barman
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517403
|
|
Juri Barman
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-001/174
(Dangaigaon)
|
0425093000NRG23131220220214380
|
13/12/2022
|
Munu Ray Barman
|
0425093WL015687
|
Munu Ray Barman
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517402
|
|
Munu Ray Barman
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-008-001/234
(Dangaigaon)
|
0425093000NRG23131220220214381
|
13/12/2022
|
Rajo Bala Bhowmick
|
0425093WL015687
|
Rajo Bala Bhowmick
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517400
|
|
Rajo Bala Bhowmick
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-008-001/337
(Dangaigaon)
|
0425093000NRG23131220220214394
|
13/12/2022
|
KANIKA RAY
|
0425093WL015687
|
KANIKA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517405
|
|
KANIKA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-008-001/288
(Dangaigaon)
|
0425093000NRG23131220220214388
|
13/12/2022
|
BUDDHA DEV MEDHI
|
0425093WL015687
|
BUDDHA DEV MEDHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517409
|
|
MR BUDDHA DEV MEDHI
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-008-001/288
(Dangaigaon)
|
0425093000NRG23131220220214386
|
13/12/2022
|
GANGA MEDHI
|
0425093WL015687
|
GANGA MEDHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517408
|
|
MR GAGAN MEDHI
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-008-001/288
(Dangaigaon)
|
0425093000NRG23131220220214387
|
13/12/2022
|
KUSUM MEDHI
|
0425093WL015687
|
KUSUM MEDHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517414
|
|
MRS KUSUM MEDHI
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-001/327
(Dangaigaon)
|
0425093000NRG23131220220214391
|
13/12/2022
|
DASHAMI CHOUDHURY
|
0425093WL015687
|
DASHAMI CHOUDHURY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517411
|
|
MRS DASHAMI MEDHI
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-001/329
(Dangaigaon)
|
0425093000NRG23131220220214392
|
13/12/2022
|
ILABATI RAY
|
0425093WL015687
|
ILABATI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517413
|
|
MRS ILABATI RAY
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-001/332
(Dangaigaon)
|
0425093000NRG23131220220214393
|
13/12/2022
|
SANGITA CHOUDHURY
|
0425093WL015687
|
SANGITA CHOUDHURY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517412
|
|
MRS SANGITA CHOUDHURY
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-008-001/347
(Dangaigaon)
|
0425093000NRG23131220220214395
|
13/12/2022
|
ALAKESH BHUYAN MEDHI
|
0425093WL015687
|
ALAKESH BHUYAN MEDHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517407
|
|
MR ALOKESH BHUYAN MEDHI
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-008-001/349
(Dangaigaon)
|
0425093000NRG23131220220214397
|
13/12/2022
|
PUTULI RAY
|
0425093WL015687
|
PUTULI RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517406
|
|
PUTULI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
19
|
MANIKPUR
|
AS-25-093-008-001/287
(Dangaigaon)
|
0425093000NRG23131220220214385
|
13/12/2022
|
JANAKI MEDHI
|
0425093WL015687
|
JANAKI MEDHI
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083517410
|
|
JANOKI MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|