|
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-25-093-010-002/203
(Monakocha)
|
0425093000NRG23220520220065591
|
23/05/2022
|
Sane Bala Ray
|
0425093WL002283
|
Sane Bala Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897194
|
|
SaneBalaRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-010-001/55
(Monakocha)
|
0425093000NRG23220520220065566
|
23/05/2022
|
Kani Medhi
|
0425093WL002283
|
Kani Medhi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897170
|
|
KaniMedhi
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-010-001/55
(Monakocha)
|
0425093000NRG23220520220065567
|
23/05/2022
|
Kusum Bala Ray
|
0425093WL002283
|
Kusum Bala Ray
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897171
|
|
KusumBalaRay
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-001/78
(Monakocha)
|
0425093000NRG23220520220065571
|
23/05/2022
|
Mobiyer Sk
|
0425093WL002283
|
Mobiyer Sk
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897175
|
|
MobiyerSk
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-010-001/84
(Monakocha)
|
0425093000NRG23220520220065578
|
23/05/2022
|
JAYGAN BIBI
|
0425093WL002283
|
JAYGAN BIBI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897177
|
|
JAYGANBIBI
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-010-001/84
(Monakocha)
|
0425093000NRG23220520220065577
|
23/05/2022
|
Kader Ali
|
0425093WL002283
|
Kader Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897169
|
|
KaderAli
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-001/84
(Monakocha)
|
0425093000NRG23220520220065579
|
23/05/2022
|
LATIFA BEGUM
|
0425093WL002283
|
LATIFA BEGUM
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897176
|
|
LATIFABEGUM
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-010-002/190
(Monakocha)
|
0425093000NRG23220520220065587
|
23/05/2022
|
Fulan Debnath
|
0425093WL002283
|
Fulan Debnath
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897173
|
|
FulanDebnath
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-010-002/190
(Monakocha)
|
0425093000NRG23220520220065588
|
23/05/2022
|
Mira Debnath
|
0425093WL002283
|
Mira Debnath
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897172
|
|
MiraDebnath
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-010-002/194
(Monakocha)
|
0425093000NRG23220520220065590
|
23/05/2022
|
Mamata Debnath
|
0425093WL002283
|
Mamata Debnath
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897174
|
|
MamataDebnath
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-010-002/203
(Monakocha)
|
0425093000NRG23220520220065592
|
23/05/2022
|
Runuma Ray
|
0425093WL002283
|
Runuma Ray
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897168
|
|
RunumaRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-010-001/747
(Monakocha)
|
0425093000NRG23220520220065568
|
23/05/2022
|
Jahir Ali
|
0425093WL002283
|
Jahir Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897178
|
|
JahirAli
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-010-001/78
(Monakocha)
|
0425093000NRG23220520220065569
|
23/05/2022
|
Mobiyer Sheikh
|
0425093WL002283
|
Mobiyer Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897180
|
|
MobiyerSheikh
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-010-001/78
(Monakocha)
|
0425093000NRG23220520220065570
|
23/05/2022
|
Nur Banu Bibi
|
0425093WL002283
|
Nur Banu Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897181
|
|
NurBanuBibi
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-010-001/79
(Monakocha)
|
0425093000NRG23220520220065573
|
23/05/2022
|
Abdul Hashen
|
0425093WL002283
|
Abdul Hashen
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897184
|
|
AbdulHashen
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-010-001/79
(Monakocha)
|
0425093000NRG23220520220065574
|
23/05/2022
|
Asarbhan Bibi
|
0425093WL002283
|
Asarbhan Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897182
|
|
AsarbhanBibi
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-010-001/81
(Monakocha)
|
0425093000NRG23220520220065576
|
23/05/2022
|
Julhash Sheikh
|
0425093WL002283
|
Julhash Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897188
|
|
JulhashSheikh
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-010-001/81
(Monakocha)
|
0425093000NRG23220520220065575
|
23/05/2022
|
Nur Islam Sk
|
0425093WL002283
|
Nur Islam Sk
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897185
|
|
NurIslamSk
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-010-001/893
(Monakocha)
|
0425093000NRG23220520220065580
|
23/05/2022
|
Joynal Abdin
|
0425093WL002283
|
Joynal Abdin
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897186
|
|
JoynalAbdin
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-010-001/893
(Monakocha)
|
0425093000NRG23220520220065581
|
23/05/2022
|
Kashima Begum
|
0425093WL002283
|
Kashima Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897183
|
|
KashimaBegum
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-010-001/895
(Monakocha)
|
0425093000NRG23220520220065582
|
23/05/2022
|
Ayjuddin Sheikh
|
0425093WL002283
|
Ayjuddin Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897179
|
|
AyjuddinSheikh
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-010-001/895
(Monakocha)
|
0425093000NRG23220520220065583
|
23/05/2022
|
Surja Begum
|
0425093WL002283
|
Surja Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897187
|
|
SurjaBegum
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-010-001/921
(Monakocha)
|
0425093000NRG23220520220065585
|
23/05/2022
|
Amina Khatun
|
0425093WL002283
|
Amina Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897189
|
|
AminaKhatun
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-010-001/921
(Monakocha)
|
0425093000NRG23220520220065584
|
23/05/2022
|
Saiful Islam Pradhani
|
0425093WL002283
|
Saiful Islam Pradhani
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897190
|
|
SaifulIslamPradhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-25-093-010-001/78
(Monakocha)
|
0425093000NRG23220520220065572
|
23/05/2022
|
Nur Jamal Sheikh
|
0425093WL002283
|
Nur Jamal Sheikh
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897191
|
|
MR NUR JAMAL SHEIKH
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-010-002/190
(Monakocha)
|
0425093000NRG23220520220065586
|
23/05/2022
|
Hiralal Debnath
|
0425093WL002283
|
Hiralal Debnath
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897192
|
|
MR HIRALAL BEDNATH
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-010-002/194
(Monakocha)
|
0425093000NRG23220520220065589
|
23/05/2022
|
Sankar Debnath
|
0425093WL002283
|
Sankar Debnath
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669897193
|
|
MR SANKAR BEDNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|