|
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-25-093-009-006/367
(Chatianguri)
|
0425093000NRG23210520220065252
|
23/05/2022
|
ANJANA DHAR
|
0425093WL002275
|
ANJANA DHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761329
|
|
ANJANADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-009-005/150
(Chatianguri)
|
0425093000NRG23210520220065223
|
23/05/2022
|
SATYENDRA NOMODAS
|
0425093WL002275
|
SATYENDRA NOMODAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761317
|
|
SATYENDRANOMODAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-009-003/62
(Chatianguri)
|
0425093000NRG23210520220065217
|
23/05/2022
|
BASANTI DAS
|
0425093WL002275
|
BASANTI DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761325
|
|
BASANTIDAS
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-009-005/140
(Chatianguri)
|
0425093000NRG23210520220065220
|
23/05/2022
|
Joshoda Das
|
0425093WL002275
|
Joshoda Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761320
|
|
JoshodaDas
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-009-005/165
(Chatianguri)
|
0425093000NRG23210520220065224
|
23/05/2022
|
Jadhab Sarkar
|
0425093WL002275
|
Jadhab Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761321
|
|
JadhabSarkar
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-009-006/203
(Chatianguri)
|
0425093000NRG23210520220065238
|
23/05/2022
|
Montash Bhowmick
|
0425093WL002275
|
Montash Bhowmick
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761319
|
|
MontashBhowmick
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-009-006/223
(Chatianguri)
|
0425093000NRG23210520220065239
|
23/05/2022
|
TUMPA DAS
|
0425093WL002275
|
TUMPA DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761323
|
|
TUMPADAS
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-009-006/263
(Chatianguri)
|
0425093000NRG23210520220065245
|
23/05/2022
|
Tinku Ray
|
0425093WL002275
|
Tinku Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761324
|
|
TinkuRay
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-009-006/344
(Chatianguri)
|
0425093000NRG23210520220065249
|
23/05/2022
|
Chandar Ray
|
0425093WL002275
|
Chandar Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761322
|
|
ChandarRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-25-093-009-005/65
(Chatianguri)
|
0425093000NRG23210520220065235
|
23/05/2022
|
MAFIJA KHATUN
|
0425093WL002275
|
MAFIJA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761328
|
|
MAFIJAKHATUN
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-009-006/264
(Chatianguri)
|
0425093000NRG23210520220065246
|
23/05/2022
|
SANDHYA MALLICK
|
0425093WL002275
|
SANDHYA MALLICK
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761327
|
|
SANDHYAMALLICK
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-009-006/74
(Chatianguri)
|
0425093000NRG23210520220065253
|
23/05/2022
|
PRANATI SARKAR DAS
|
0425093WL002275
|
PRANATI SARKAR DAS
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761326
|
|
PRANATISARKARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-009-003/62
(Chatianguri)
|
0425093000NRG23210520220065216
|
23/05/2022
|
SHIBU DAS
|
0425093WL002275
|
SHIBU DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761339
|
|
MR SHIBU DAS
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-009-005/190
(Chatianguri)
|
0425093000NRG23210520220065225
|
23/05/2022
|
Madan Sarkar
|
0425093WL002275
|
Madan Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761334
|
|
SHRI MADAN SARKAR
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-009-005/351
(Chatianguri)
|
0425093000NRG23210520220065230
|
23/05/2022
|
Lalmohan Sarkar
|
0425093WL002275
|
Lalmohan Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761335
|
|
MR LALMOHAN SARKAR
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-009-005/367
(Chatianguri)
|
0425093000NRG23210520220065231
|
23/05/2022
|
Joyanti Sarkar
|
0425093WL002275
|
Joyanti Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761336
|
|
MRS JAYANTI SARKAR
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-009-005/406
(Chatianguri)
|
0425093000NRG23210520220065233
|
23/05/2022
|
SABITA TARAFDAR
|
0425093WL002275
|
SABITA TARAFDAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761338
|
|
MRS SABITA TARAFDAR
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-009-005/69
(Chatianguri)
|
0425093000NRG23210520220065236
|
23/05/2022
|
Sadek Ali
|
0425093WL002275
|
Sadek Ali
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761333
|
|
MR SADEK ALI
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-009-006/223
(Chatianguri)
|
0425093000NRG23210520220065240
|
23/05/2022
|
BISWAJIT DAS
|
0425093WL002275
|
BISWAJIT DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761340
|
|
MR BISWAJIT DAS
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-009-006/227
(Chatianguri)
|
0425093000NRG23210520220065243
|
23/05/2022
|
SAJAL SARKAR
|
0425093WL002275
|
SAJAL SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761332
|
|
MR SAJAL SARKAR
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-009-006/268
(Chatianguri)
|
0425093000NRG23210520220065247
|
23/05/2022
|
Nanda Ray
|
0425093WL002275
|
Nanda Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761330
|
|
MR NANDAN RAY
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-009-006/315
(Chatianguri)
|
0425093000NRG23210520220065248
|
23/05/2022
|
Uttam Mallick
|
0425093WL002275
|
Uttam Mallick
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761337
|
|
SHRI UTTAM MALLICK
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-009-006/366
(Chatianguri)
|
0425093000NRG23210520220065251
|
23/05/2022
|
LIPIKA DHAR
|
0425093WL002275
|
LIPIKA DHAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761331
|
|
MISS LIPIKA DHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
24
|
MANIKPUR
|
AS-25-093-009-003/102
(Chatianguri)
|
0425093000NRG23210520220065208
|
23/05/2022
|
SARASWATI DAS
|
0425093WL002275
|
SARASWATI DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761351
|
|
SARASWATI DAS
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-009-003/103
(Chatianguri)
|
0425093000NRG23210520220065209
|
23/05/2022
|
LAKSHI DASGUPTA
|
0425093WL002275
|
LAKSHI DASGUPTA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761350
|
|
LAKSHI DASGUPTA
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-009-003/104
(Chatianguri)
|
0425093000NRG23210520220065210
|
23/05/2022
|
KALPANA DAS
|
0425093WL002275
|
KALPANA DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761343
|
|
KALPANA DAS
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-009-003/152
(Chatianguri)
|
0425093000NRG23210520220065211
|
23/05/2022
|
RUPALI DAS
|
0425093WL002275
|
RUPALI DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761347
|
|
RUPALI DAS
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-009-003/24
(Chatianguri)
|
0425093000NRG23210520220065212
|
23/05/2022
|
PRABITRA NAYAK
|
0425093WL002275
|
PRABITRA NAYAK
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761341
|
|
PRABITRA NAYAK
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-009-003/24
(Chatianguri)
|
0425093000NRG23210520220065213
|
23/05/2022
|
TAGAR NAYAK
|
0425093WL002275
|
TAGAR NAYAK
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761358
|
|
TAGAR NAYAK
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-009-003/61
(Chatianguri)
|
0425093000NRG23210520220065214
|
23/05/2022
|
AKAN BALA DAS
|
0425093WL002275
|
AKAN BALA DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761346
|
|
AKAN BALA DAS
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-009-003/61
(Chatianguri)
|
0425093000NRG23210520220065215
|
23/05/2022
|
ALAKESH DAS
|
0425093WL002275
|
ALAKESH DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761364
|
|
ALAKESH DAS
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-009-003/73
(Chatianguri)
|
0425093000NRG23210520220065219
|
23/05/2022
|
SONAKA DAS
|
0425093WL002275
|
SONAKA DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761357
|
|
SONAKA DAS
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-009-003/73
(Chatianguri)
|
0425093000NRG23210520220065218
|
23/05/2022
|
Surajit Das
|
0425093WL002275
|
Surajit Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761348
|
|
SURAJIT DAS
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-009-005/144
(Chatianguri)
|
0425093000NRG23210520220065221
|
23/05/2022
|
RINKI SARKAR
|
0425093WL002275
|
RINKI SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761360
|
|
RINKI SARKAR
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-009-005/147
(Chatianguri)
|
0425093000NRG23210520220065222
|
23/05/2022
|
MONIKA CHAKRABORTY
|
0425093WL002275
|
MONIKA CHAKRABORTY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761359
|
|
MONIKA CHAKRABORTY
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-009-005/228
(Chatianguri)
|
0425093000NRG23210520220065227
|
23/05/2022
|
MANI KUNDU
|
0425093WL002275
|
MANI KUNDU
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761353
|
|
MANI KUNDU
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-009-005/228
(Chatianguri)
|
0425093000NRG23210520220065226
|
23/05/2022
|
UTTAM KUNDU
|
0425093WL002275
|
UTTAM KUNDU
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761352
|
|
UTTAM KUNDU
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-009-005/344
(Chatianguri)
|
0425093000NRG23210520220065228
|
23/05/2022
|
GOUR MAHAN NAMO DAS
|
0425093WL002275
|
GOUR MAHAN NAMO DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761342
|
|
GOUR MAHAN NAMO DAS
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-009-005/349
(Chatianguri)
|
0425093000NRG23210520220065229
|
23/05/2022
|
Sonali Das
|
0425093WL002275
|
Sonali Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761355
|
|
SONALI DAS
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-009-005/394
(Chatianguri)
|
0425093000NRG23210520220065232
|
23/05/2022
|
KANAKLATA BISWAS
|
0425093WL002275
|
KANAKLATA BISWAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761361
|
|
KANAKLATA BISWAS
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-009-005/65
(Chatianguri)
|
0425093000NRG23210520220065234
|
23/05/2022
|
Inchan Ali
|
0425093WL002275
|
Inchan Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761356
|
|
INSAN ALI
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-009-006/2
(Chatianguri)
|
0425093000NRG23210520220065237
|
23/05/2022
|
MANAMITA DAS RAY
|
0425093WL002275
|
MANAMITA DAS RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761362
|
|
MANAMITA DAS RAY
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-009-006/227
(Chatianguri)
|
0425093000NRG23210520220065242
|
23/05/2022
|
RINA SARKAR
|
0425093WL002275
|
RINA SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761354
|
|
RINA SARKAR
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-009-006/228
(Chatianguri)
|
0425093000NRG23210520220065244
|
23/05/2022
|
UMA SARKAR
|
0425093WL002275
|
UMA SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761363
|
|
UMA SARKAR
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-009-006/355
(Chatianguri)
|
0425093000NRG23210520220065250
|
23/05/2022
|
ARATI MAZUMDER
|
0425093WL002275
|
ARATI MAZUMDER
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761349
|
|
ARATI MAZUMDAR
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-009-006/9
(Chatianguri)
|
0425093000NRG23210520220065255
|
23/05/2022
|
BEAUTI DHAR
|
0425093WL002275
|
BEAUTI DHAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761345
|
|
BEAUTI DHAR
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-009-006/9
(Chatianguri)
|
0425093000NRG23210520220065254
|
23/05/2022
|
Debash Dhar
|
0425093WL002275
|
Debash Dhar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761344
|
|
DEBESH DHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
48
|
MANIKPUR
|
AS-25-093-009-006/226
(Chatianguri)
|
0425093000NRG23210520220065241
|
23/05/2022
|
UJJALA SUTRADHAR
|
0425093WL002275
|
UJJALA SUTRADHAR
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670761318
|
|
UJJALASUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|