|
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-03-093-010-001/245
(NOWAPARA)
|
0403093000NRG23260720220059528
|
26/07/2022
|
HARA GOURI SING
|
0403093WL005808
|
HARA GOURI SING
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434223
|
|
HARA GOURI SING
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-010-001/313
(NOWAPARA)
|
0403093000NRG23260720220059530
|
26/07/2022
|
Jamuna Das
|
0403093WL005808
|
Jamuna Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434197
|
|
Jamuna Das
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-010-001/313
(NOWAPARA)
|
0403093000NRG23260720220059529
|
26/07/2022
|
RANJIT DAS
|
0403093WL005808
|
RANJIT DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434214
|
|
RANJIT DAS
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-010-001/322
(NOWAPARA)
|
0403093000NRG23260720220059531
|
26/07/2022
|
ARATI DUTTA
|
0403093WL005808
|
ARATI DUTTA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434207
|
|
ARATI DUTTA
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-010-001/323
(NOWAPARA)
|
0403093000NRG23260720220059532
|
26/07/2022
|
Bashudev Das
|
0403093WL005808
|
Bashudev Das
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434227
|
|
Bashudev Das
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-010-001/323
(NOWAPARA)
|
0403093000NRG23260720220059533
|
26/07/2022
|
SABITRI DAS
|
0403093WL005808
|
SABITRI DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434215
|
|
SABITRI DAS
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-010-001/43
(NOWAPARA)
|
0403093000NRG23260720220059534
|
26/07/2022
|
PANKAJ DAS
|
0403093WL005808
|
PANKAJ DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434216
|
|
PANKAJ DAS
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-010-001/56
(NOWAPARA)
|
0403093000NRG23260720220059535
|
26/07/2022
|
ANIMA BISWAS
|
0403093WL005808
|
ANIMA BISWAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434219
|
|
ANIMA BISWAS
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-010-001/57
(NOWAPARA)
|
0403093000NRG23260720220059536
|
26/07/2022
|
JOYDEV BISWAS
|
0403093WL005808
|
JOYDEV BISWAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434218
|
|
JOYDEV BISWAS
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-010-001/60
(NOWAPARA)
|
0403093000NRG23260720220059537
|
26/07/2022
|
ASTAMI BALA DAS
|
0403093WL005808
|
ASTAMI BALA DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434217
|
|
ASTAMI BALA DAS
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-010-001/64-A
(NOWAPARA)
|
0403093000NRG23260720220059538
|
26/07/2022
|
GOBINDA DAS
|
0403093WL005808
|
GOBINDA DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434224
|
|
GOBINDA DAS
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-010-004/113
(NOWAPARA)
|
0403093000NRG23250720220059279
|
26/07/2022
|
PRATHANA DAS
|
0403093WL005751
|
PRATHANA DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434191
|
|
PRATHANA DAS
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-010-004/140
(NOWAPARA)
|
0403093000NRG23250720220059280
|
26/07/2022
|
JAHAR ALI
|
0403093WL005751
|
JAHAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434221
|
|
JAHAR ALI
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-010-004/149
(NOWAPARA)
|
0403093000NRG23250720220059281
|
26/07/2022
|
SARASWATI DAS
|
0403093WL005751
|
SARASWATI DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434202
|
|
SARASWATI DAS
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-010-004/150
(NOWAPARA)
|
0403093000NRG23250720220059282
|
26/07/2022
|
GOURANGA DAS
|
0403093WL005751
|
GOURANGA DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434204
|
|
GOURANGA DAS
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-010-004/154
(NOWAPARA)
|
0403093000NRG23250720220059284
|
26/07/2022
|
BINA NAMADAS
|
0403093WL005751
|
BINA NAMADAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434222
|
|
BINA NAMADAS
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-010-004/181
(NOWAPARA)
|
0403093000NRG23250720220059285
|
26/07/2022
|
NARAYAN SIKDAR
|
0403093WL005751
|
NARAYAN SIKDAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434200
|
|
NARAYAN SIKDAR
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-010-004/181
(NOWAPARA)
|
0403093000NRG23250720220059286
|
26/07/2022
|
Naren Sikdar
|
0403093WL005751
|
Naren Sikdar
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434208
|
|
Naren Sikdar
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-010-004/228
(NOWAPARA)
|
0403093000NRG23250720220059288
|
26/07/2022
|
AKBAR ALI
|
0403093WL005751
|
AKBAR ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434201
|
|
AKBAR ALI
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-010-004/228
(NOWAPARA)
|
0403093000NRG23250720220059289
|
26/07/2022
|
HAJIRAN KHATUN
|
0403093WL005751
|
HAJIRAN KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434193
|
|
HAJIRAN KHATUN
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-010-004/232
(NOWAPARA)
|
0403093000NRG23250720220059290
|
26/07/2022
|
MOMIRAN BEWA
|
0403093WL005751
|
MOMIRAN BEWA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434230
|
|
MOMIRAN BEWA
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-010-004/240
(NOWAPARA)
|
0403093000NRG23250720220059291
|
26/07/2022
|
JAYNAL ALI
|
0403093WL005751
|
JAYNAL ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434196
|
|
JAYNAL ALI
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-010-004/257
(NOWAPARA)
|
0403093000NRG23250720220059292
|
26/07/2022
|
SANIARA KHATUN
|
0403093WL005751
|
SANIARA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434225
|
|
SANIARA KHATUN
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-010-005/5
(NOWAPARA)
|
0403093000NRG23250720220059294
|
26/07/2022
|
BUDHIYA RABIDAS
|
0403093WL005751
|
BUDHIYA RABIDAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434220
|
|
BUDHIYA RABIDAS
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-010-005/6
(NOWAPARA)
|
0403093000NRG23250720220059295
|
26/07/2022
|
MINA RABIDAS
|
0403093WL005751
|
MINA RABIDAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434205
|
|
MINA RABIDAS
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-010-005/89
(NOWAPARA)
|
0403093000NRG23250720220059296
|
26/07/2022
|
GOPAL BARMAN
|
0403093WL005751
|
GOPAL BARMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434203
|
|
GOPAL BARMAN
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-010-005/89
(NOWAPARA)
|
0403093000NRG23250720220059297
|
26/07/2022
|
Minati Barman
|
0403093WL005751
|
Minati Barman
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434195
|
|
Minati Barman
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-010-007/161-A
(NOWAPARA)
|
0403093000NRG23260720220059539
|
26/07/2022
|
DIPIKA RAY
|
0403093WL005808
|
DIPIKA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434192
|
|
DIPIKA RAY
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-010-007/195-A
(NOWAPARA)
|
0403093000NRG23260720220059540
|
26/07/2022
|
ASHAK RAJBHAR
|
0403093WL005808
|
ASHAK RAJBHAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434228
|
|
ASHAK RAJBHAR
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-010-007/199-A
(NOWAPARA)
|
0403093000NRG23260720220059541
|
26/07/2022
|
Aijoni Ray
|
0403093WL005808
|
Aijoni Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434198
|
|
Aijoni Ray
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-010-007/207-A
(NOWAPARA)
|
0403093000NRG23260720220059542
|
26/07/2022
|
KAMALA RAJBHAR
|
0403093WL005808
|
KAMALA RAJBHAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434206
|
|
KAMALA RAJBHAR
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-010-007/208
(NOWAPARA)
|
0403093000NRG23260720220059543
|
26/07/2022
|
SUKUNTALA RAY
|
0403093WL005808
|
SUKUNTALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434194
|
|
SUKUNTALA RAY
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-010-007/210-A
(NOWAPARA)
|
0403093000NRG23260720220059544
|
26/07/2022
|
Banalata Ray
|
0403093WL005808
|
Banalata Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434199
|
|
Banalata Ray
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-010-007/273-A
(NOWAPARA)
|
0403093000NRG23260720220059545
|
26/07/2022
|
ANITA RAY
|
0403093WL005808
|
ANITA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434213
|
|
ANITA RAY
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-010-007/34-A
(NOWAPARA)
|
0403093000NRG23260720220059546
|
26/07/2022
|
Anita Ray
|
0403093WL005808
|
Anita Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434226
|
|
Anita Ray
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-010-007/421
(NOWAPARA)
|
0403093000NRG23260720220059547
|
26/07/2022
|
Anima Ray
|
0403093WL005808
|
Anima Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434229
|
|
Anima Ray
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-010-007/464
(NOWAPARA)
|
0403093000NRG23260720220059548
|
26/07/2022
|
KHIRODA RAY
|
0403093WL005808
|
KHIRODA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434231
|
|
KHIRODA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
38
|
MANIKPUR
|
AS-03-093-010-004/150
(NOWAPARA)
|
0403093000NRG23250720220059283
|
26/07/2022
|
Nirmola Das
|
0403093WL005751
|
Nirmola Das
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434209
|
|
MRS NIRMALA DAS
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-010-004/424
(NOWAPARA)
|
0403093000NRG23250720220059293
|
26/07/2022
|
MUKTIBALA DAS
|
0403093WL005751
|
MUKTIBALA DAS
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434210
|
|
MRS MUKTI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
MANIKPUR
|
AS-03-093-010-008/170
(NOWAPARA)
|
0403093000NRG23250720220059298
|
26/07/2022
|
Sarathi Ma
|
0403093WL005751
|
Sarathi Ma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434211
|
|
MRS SARATHI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
MANIKPUR
|
AS-03-093-010-004/181
(NOWAPARA)
|
0403093000NRG23250720220059287
|
26/07/2022
|
Pradip Sikdar
|
0403093WL005751
|
Pradip Sikdar
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434212
|
|
MR PRADIP SIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|