|
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-25-093-008-001/10-A
(Dangaigaon)
|
0425093000NRG23191120220190886
|
19/11/2022
|
MrS. HAMIDA KHATUN
|
0425093WL013550
|
MrS. HAMIDA KHATUN
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765470132
|
|
MrS. HAMIDA KHATUN
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-008-001/108-b
(Dangaigaon)
|
0425093000NRG23191120220190887
|
19/11/2022
|
Mrs. RANU CHOUDHURY
|
0425093WL013550
|
Mrs. RANU CHOUDHURY
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765470129
|
|
Mrs. RANU CHOUDHURY
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-001/8
(Dangaigaon)
|
0425093000NRG23191120220191009
|
19/11/2022
|
TOFIS ALI
|
0425093WL013552
|
TOFIS ALI
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765470127
|
|
TOFIS ALI
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-003/132
(Dangaigaon)
|
0425093000NRG23191120220191011
|
19/11/2022
|
Jaynal Hoque
|
0425093WL013552
|
Jaynal Hoque
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765470130
|
|
Jaynal Hoque
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-005/140
(Dangaigaon)
|
0425093000NRG23191120220191016
|
19/11/2022
|
Rajen Ray
|
0425093WL013554
|
Rajen Ray
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765470131
|
|
Rajen Ray
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-005/46
(Dangaigaon)
|
0425093000NRG23191120220191020
|
19/11/2022
|
NILIMA BASUMATARY
|
0425093WL013554
|
NILIMA BASUMATARY
|
00089
|
CBIN0282565
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765470128
|
|
NILIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-008-001/206
(Dangaigaon)
|
0425093000NRG23191120220190879
|
19/11/2022
|
NILIMA BARMAN
|
0425093WL013548
|
NILIMA BARMAN
|
00354
|
PUNB0171800
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765470134
|
|
NILIMA BARMAN
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-005/169
(Dangaigaon)
|
0425093000NRG23191120220191018
|
19/11/2022
|
MRS RUBATI BALA RAY
|
0425093WL013554
|
MRS RUBATI BALA RAY
|
00354
|
PUNB0171800
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765470133
|
|
MRS RUBATI BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-008-001/10
(Dangaigaon)
|
0425093000NRG23191120220190885
|
19/11/2022
|
Abdul Barek Munchi
|
0425093WL013550
|
Abdul Barek Munchi
|
00415
|
SBIN0007388
|
229
|
229
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
10
|
MANIKPUR
|
AS-25-093-008-001/161
(Dangaigaon)
|
0425093000NRG23191120220190878
|
19/11/2022
|
Dayki Barman
|
0425093WL013548
|
Dayki Barman
|
00415
|
SBIN0007388
|
229
|
229
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-008-001/202
(Dangaigaon)
|
0425093000NRG23191120220191008
|
19/11/2022
|
Dibakar Barman
|
0425093WL013552
|
Dibakar Barman
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765470145
|
|
SHRI DIBAKAR BARMAN
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-008-001/210
(Dangaigaon)
|
0425093000NRG23191120220190880
|
19/11/2022
|
JANU RAY CHOUDHURY
|
0425093WL013548
|
JANU RAY CHOUDHURY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765470150
|
|
MRS JANU RAY CHOUDHURY
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-008-001/257
(Dangaigaon)
|
0425093000NRG23191120220190888
|
19/11/2022
|
Krishna Kanta Barman
|
0425093WL013550
|
Krishna Kanta Barman
|
00415
|
SBIN0007388
|
229
|
229
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
14
|
MANIKPUR
|
AS-25-093-008-001/290
(Dangaigaon)
|
0425093000NRG23191120220190882
|
19/11/2022
|
NANDESHWAR RAY
|
0425093WL013548
|
NANDESHWAR RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765470147
|
|
SHRI NANDESWAR RAY
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-001/292
(Dangaigaon)
|
0425093000NRG23191120220190889
|
19/11/2022
|
BHADRABATI RAY
|
0425093WL013550
|
BHADRABATI RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765470149
|
|
MRS BHADRABATI RAY
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-001/323
(Dangaigaon)
|
0425093000NRG23191120220190883
|
19/11/2022
|
HAR KUMAR RAY
|
0425093WL013548
|
HAR KUMAR RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
17
|
MANIKPUR
|
AS-25-093-008-001/78
(Dangaigaon)
|
0425093000NRG23191120220190890
|
19/11/2022
|
Rina Das
|
0425093WL013550
|
Rina Das
|
00415
|
SBIN0007388
|
229
|
229
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
18
|
MANIKPUR
|
AS-25-093-008-003/129
(Dangaigaon)
|
0425093000NRG23191120220191010
|
19/11/2022
|
Sahijuddin
|
0425093WL013552
|
Sahijuddin
|
00415
|
SBIN0007388
|
229
|
229
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
19
|
MANIKPUR
|
AS-25-093-008-004/134
(Dangaigaon)
|
0425093000NRG23191120220191012
|
19/11/2022
|
Parbati Basumatary
|
0425093WL013552
|
Parbati Basumatary
|
00415
|
SBIN0007388
|
229
|
229
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
20
|
MANIKPUR
|
AS-25-093-008-004/59
(Dangaigaon)
|
0425093000NRG23191120220191013
|
19/11/2022
|
Mrs. RITA OWARY
|
0425093WL013552
|
Mrs. RITA OWARY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765470146
|
|
MRS RITA OWARY
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-008-004/7
(Dangaigaon)
|
0425093000NRG23191120220191014
|
19/11/2022
|
HIREN RAY
|
0425093WL013553
|
HIREN RAY
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765470148
|
|
MR HIREN RAY
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-008-005/116
(Dangaigaon)
|
0425093000NRG23191120220191015
|
19/11/2022
|
Ramani Basumatary
|
0425093WL013554
|
Ramani Basumatary
|
00415
|
SBIN0007388
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
23
|
MANIKPUR
|
AS-25-093-008-005/147
(Dangaigaon)
|
0425093000NRG23191120220191017
|
19/11/2022
|
Male Bala Ray
|
0425093WL013554
|
Male Bala Ray
|
00415
|
SBIN0007388
|
229
|
229
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
24
|
MANIKPUR
|
AS-25-093-008-005/297
(Dangaigaon)
|
0425093000NRG23191120220191019
|
19/11/2022
|
Buddinath Basumatary
|
0425093WL013554
|
Buddinath Basumatary
|
00415
|
SBIN0007388
|
229
|
229
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-25-093-008-001/224
(Dangaigaon)
|
0425093000NRG23191120220190881
|
19/11/2022
|
SATISH MEDHI
|
0425093WL013548
|
SATISH MEDHI
|
00462
|
UCBA0000502
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765470151
|
|
SATISH MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6641
|
6641
|
|
|
|
|
|
|
|