|
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-25-093-005-003/1024
(Gargaon Bhalatal)
|
0425093000NRG23211120220193041
|
21/11/2022
|
Kamela Khatun
|
0425093WL013730
|
Kamela Khatun
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782837
|
|
Kamela Khatun
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-005-003/1024
(Gargaon Bhalatal)
|
0425093000NRG23211120220193040
|
21/11/2022
|
Mecher Ali
|
0425093WL013730
|
Mecher Ali
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782839
|
|
Mecher Ali
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-005-003/111
(Gargaon Bhalatal)
|
0425093000NRG23211120220193043
|
21/11/2022
|
Kalpana Das
|
0425093WL013730
|
Kalpana Das
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782833
|
|
Kalpana Das
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-005-003/474
(Gargaon Bhalatal)
|
0425093000NRG23211120220193057
|
21/11/2022
|
Nayan Namadas
|
0425093WL013730
|
Nayan Namadas
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782831
|
|
Nayan Namadas
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-003/505
(Gargaon Bhalatal)
|
0425093000NRG23211120220193067
|
21/11/2022
|
Saritan Nessa
|
0425093WL013730
|
Saritan Nessa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782885
|
|
Saritan Nessa
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-005-003/530
(Gargaon Bhalatal)
|
0425093000NRG23211120220193069
|
21/11/2022
|
Lal Bhanu Begum
|
0425093WL013730
|
Lal Bhanu Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782838
|
|
Lal Bhanu Begum
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-005-003/543
(Gargaon Bhalatal)
|
0425093000NRG23211120220193071
|
21/11/2022
|
Suchitra Namadas
|
0425093WL013730
|
Suchitra Namadas
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782834
|
|
Suchitra Namadas
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-003/551
(Gargaon Bhalatal)
|
0425093000NRG23211120220193076
|
21/11/2022
|
Rahima Begum
|
0425093WL013730
|
Rahima Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782884
|
|
Rahima Begum
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-003/562
(Gargaon Bhalatal)
|
0425093000NRG23211120220193077
|
21/11/2022
|
Israfil Sheikh
|
0425093WL013730
|
Israfil Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782835
|
|
Israfil Sheikh
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-003/86
(Gargaon Bhalatal)
|
0425093000NRG23211120220193084
|
21/11/2022
|
Sajida Begum
|
0425093WL013730
|
Sajida Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782832
|
|
Sajida Begum
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-005-003/953
(Gargaon Bhalatal)
|
0425093000NRG23211120220193091
|
21/11/2022
|
Uttam Das
|
0425093WL013730
|
Uttam Das
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782836
|
|
Uttam Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-005-003/353
(Gargaon Bhalatal)
|
0425093000NRG23211120220193044
|
21/11/2022
|
Son Namadas
|
0425093WL013730
|
Son Namadas
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782840
|
|
MR SON NAMADAS
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-005-003/466
(Gargaon Bhalatal)
|
0425093000NRG23211120220193053
|
21/11/2022
|
Sujit Mandol
|
0425093WL013730
|
Sujit Mandol
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782841
|
|
SHRI SUJIT MANDOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
MANIKPUR
|
AS-25-093-005-003/1063
(Gargaon Bhalatal)
|
0425093000NRG23211120220193042
|
21/11/2022
|
Namita Nama Das
|
0425093WL013730
|
Namita Nama Das
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782879
|
|
NAMITA NAMA DAS
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-005-003/408
(Gargaon Bhalatal)
|
0425093000NRG23211120220193045
|
21/11/2022
|
Subhash Swarnakar
|
0425093WL013730
|
Subhash Swarnakar
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782866
|
|
SUBHASH SWARNAKAR
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-005-003/452
(Gargaon Bhalatal)
|
0425093000NRG23211120220193046
|
21/11/2022
|
Protima Nama Das
|
0425093WL013730
|
Protima Nama Das
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782878
|
|
PROTIMA NAMA DAS
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-005-003/454
(Gargaon Bhalatal)
|
0425093000NRG23211120220193047
|
21/11/2022
|
Padyabati Mondal
|
0425093WL013730
|
Padyabati Mondal
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782856
|
|
PADYABATI MANDAL
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-005-003/455
(Gargaon Bhalatal)
|
0425093000NRG23211120220193048
|
21/11/2022
|
Shadhana Mandal
|
0425093WL013730
|
Shadhana Mandal
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782855
|
|
SADHANA MONDAL
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-005-003/460
(Gargaon Bhalatal)
|
0425093000NRG23211120220193049
|
21/11/2022
|
Jadobi Sarkar
|
0425093WL013730
|
Jadobi Sarkar
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763782874
|
|
JADOBI SARKAR
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-005-003/461
(Gargaon Bhalatal)
|
0425093000NRG23211120220193050
|
21/11/2022
|
Tuli Namo Das
|
0425093WL013730
|
Tuli Namo Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782849
|
|
TULI NAMODAS
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-005-003/466
(Gargaon Bhalatal)
|
0425093000NRG23211120220193051
|
21/11/2022
|
Hiran Bala Debnath
|
0425093WL013730
|
Hiran Bala Debnath
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782845
|
|
HIRAN BALA DEBNATH
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-005-003/466
(Gargaon Bhalatal)
|
0425093000NRG23211120220193052
|
21/11/2022
|
Purnima Debnath
|
0425093WL013730
|
Purnima Debnath
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782871
|
|
PURNIMA DEBNATH
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-005-003/470
(Gargaon Bhalatal)
|
0425093000NRG23211120220193054
|
21/11/2022
|
Pramila Namo Das
|
0425093WL013730
|
Pramila Namo Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782842
|
|
PRAMILA NAMA DAS
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-005-003/471
(Gargaon Bhalatal)
|
0425093000NRG23211120220193055
|
21/11/2022
|
Niro Namo Das
|
0425093WL013730
|
Niro Namo Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782870
|
|
NIRO NAMADAS
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-005-003/474
(Gargaon Bhalatal)
|
0425093000NRG23211120220193056
|
21/11/2022
|
Gobinda Namo Das
|
0425093WL013730
|
Gobinda Namo Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782854
|
|
GOBINDA NAMODAS
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-005-003/477
(Gargaon Bhalatal)
|
0425093000NRG23211120220193058
|
21/11/2022
|
Smt. Dino Bala Das
|
0425093WL013730
|
Smt. Dino Bala Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782852
|
|
DINO BALA DAS
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-005-003/493
(Gargaon Bhalatal)
|
0425093000NRG23211120220193059
|
21/11/2022
|
Puspa Lata Das
|
0425093WL013730
|
Puspa Lata Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782861
|
|
PUSPA LATA DAS
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-005-003/498
(Gargaon Bhalatal)
|
0425093000NRG23211120220193061
|
21/11/2022
|
Batashi Namodas
|
0425093WL013730
|
Batashi Namodas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782862
|
|
BATASHI NAMA DAS
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-005-003/498
(Gargaon Bhalatal)
|
0425093000NRG23211120220193060
|
21/11/2022
|
Ranjan Namo Das
|
0425093WL013730
|
Ranjan Namo Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782863
|
|
RANJAN NAMADAS
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-005-003/499
(Gargaon Bhalatal)
|
0425093000NRG23211120220193062
|
21/11/2022
|
Sandhya Namo Das
|
0425093WL013730
|
Sandhya Namo Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782846
|
|
SANDHYA NAMODAS
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-005-003/500
(Gargaon Bhalatal)
|
0425093000NRG23211120220193063
|
21/11/2022
|
Parul Namodas
|
0425093WL013730
|
Parul Namodas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782873
|
|
PARUL NAMA DAS
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-005-003/501
(Gargaon Bhalatal)
|
0425093000NRG23211120220193064
|
21/11/2022
|
Surya Bala Namo Das
|
0425093WL013730
|
Surya Bala Namo Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782880
|
|
SURYA BALA NAMO DAS
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-005-003/503
(Gargaon Bhalatal)
|
0425093000NRG23211120220193065
|
21/11/2022
|
Babita Namo Das
|
0425093WL013730
|
Babita Namo Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782876
|
|
BABITA NAMODAS
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-005-003/504
(Gargaon Bhalatal)
|
0425093000NRG23211120220193066
|
21/11/2022
|
Suroj Ali
|
0425093WL013730
|
Suroj Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782859
|
|
SUROJ ALI
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-005-003/530
(Gargaon Bhalatal)
|
0425093000NRG23211120220193068
|
21/11/2022
|
Samsul Ali
|
0425093WL013730
|
Samsul Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782847
|
|
SAMSUL HOQUE
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-005-003/532
(Gargaon Bhalatal)
|
0425093000NRG23211120220193070
|
21/11/2022
|
Jahar Ali
|
0425093WL013730
|
Jahar Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782843
|
|
JAHER ALI
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-005-003/544
(Gargaon Bhalatal)
|
0425093000NRG23211120220193072
|
21/11/2022
|
Braja Bala Namo Das
|
0425093WL013730
|
Braja Bala Namo Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782848
|
|
BRAJABALA NAMODAS
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-005-003/545
(Gargaon Bhalatal)
|
0425093000NRG23211120220193073
|
21/11/2022
|
Jauti Namadas
|
0425093WL013730
|
Jauti Namadas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782857
|
|
JAUTI NAMODAS
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-005-003/547
(Gargaon Bhalatal)
|
0425093000NRG23211120220193074
|
21/11/2022
|
Bihuti Das
|
0425093WL013730
|
Bihuti Das
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763782850
|
|
BIHUTI DAS
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-005-003/551
(Gargaon Bhalatal)
|
0425093000NRG23211120220193075
|
21/11/2022
|
Abdul Majid
|
0425093WL013730
|
Abdul Majid
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782883
|
|
ABDUL MAJID
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-005-003/569
(Gargaon Bhalatal)
|
0425093000NRG23211120220193078
|
21/11/2022
|
Ajiran Nessa
|
0425093WL013730
|
Ajiran Nessa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782844
|
|
AJIRAN NESSA
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-005-003/694
(Gargaon Bhalatal)
|
0425093000NRG23211120220193079
|
21/11/2022
|
Sinda Namo Das
|
0425093WL013730
|
Sinda Namo Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782867
|
|
SINDHU NAMADAS
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-005-003/707
(Gargaon Bhalatal)
|
0425093000NRG23211120220193080
|
21/11/2022
|
Tapasi Namo Das
|
0425093WL013730
|
Tapasi Namo Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782875
|
|
TAPASHI NAMADAS
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-005-003/754
(Gargaon Bhalatal)
|
0425093000NRG23211120220193081
|
21/11/2022
|
Rina Namodas
|
0425093WL013730
|
Rina Namodas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782858
|
|
RINA NAMODAS
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-005-003/755
(Gargaon Bhalatal)
|
0425093000NRG23211120220193083
|
21/11/2022
|
Archana Namadas
|
0425093WL013730
|
Archana Namadas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782881
|
|
ARCHANA NAMADAS
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-005-003/755
(Gargaon Bhalatal)
|
0425093000NRG23211120220193082
|
21/11/2022
|
Sadananda Namodas
|
0425093WL013730
|
Sadananda Namodas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782853
|
|
SADANANDA NAMODAS
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-005-003/876
(Gargaon Bhalatal)
|
0425093000NRG23211120220193085
|
21/11/2022
|
Kusum Namodas
|
0425093WL013730
|
Kusum Namodas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782868
|
|
KUSUM NAMADAS
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-005-003/876
(Gargaon Bhalatal)
|
0425093000NRG23211120220193086
|
21/11/2022
|
Shyamal Namodas
|
0425093WL013730
|
Shyamal Namodas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782872
|
|
SHYAMAL NAMADAS
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-005-003/877
(Gargaon Bhalatal)
|
0425093000NRG23211120220193088
|
21/11/2022
|
Lipika Swarnakar
|
0425093WL013730
|
Lipika Swarnakar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782864
|
|
LIPIKA SWARNAKAR
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-005-003/877
(Gargaon Bhalatal)
|
0425093000NRG23211120220193087
|
21/11/2022
|
Sanjoy Swarnakar
|
0425093WL013730
|
Sanjoy Swarnakar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782865
|
|
SANJOY SWARNAKAR
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-005-003/946
(Gargaon Bhalatal)
|
0425093000NRG23211120220193089
|
21/11/2022
|
Pratima Namodas
|
0425093WL013730
|
Pratima Namodas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782860
|
|
PRATIMA NAMODAS
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-005-003/952
(Gargaon Bhalatal)
|
0425093000NRG23211120220193090
|
21/11/2022
|
Rajmoni Das
|
0425093WL013730
|
Rajmoni Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782877
|
|
RAJMANI DAS
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-005-003/953
(Gargaon Bhalatal)
|
0425093000NRG23211120220193092
|
21/11/2022
|
Shefali Das
|
0425093WL013730
|
Shefali Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782882
|
|
SHEFALI DAS
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-005-003/959
(Gargaon Bhalatal)
|
0425093000NRG23211120220193094
|
21/11/2022
|
Abutalep Sheikh
|
0425093WL013730
|
Abutalep Sheikh
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782851
|
|
ABUTALEB SHEIKH
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-005-003/959
(Gargaon Bhalatal)
|
0425093000NRG23211120220193093
|
21/11/2022
|
Sabina Yesmin
|
0425093WL013730
|
Sabina Yesmin
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763782869
|
|
SABINA YASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|