|
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)
|
0425093000NRG23141120220183568
|
14/11/2022
|
Kamela Khatun
|
0425093WL013013
|
Kamela Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527330
|
|
Kamela Khatun
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-005-003/1024
(Gargaon Bhalatal)
|
0425093000NRG23141120220183567
|
14/11/2022
|
Mecher Ali
|
0425093WL013013
|
Mecher Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527325
|
|
Mecher Ali
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-005-003/111
(Gargaon Bhalatal)
|
0425093000NRG23141120220183570
|
14/11/2022
|
Kalpana Das
|
0425093WL013013
|
Kalpana Das
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527379
|
|
Kalpana Das
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-005-003/474
(Gargaon Bhalatal)
|
0425093000NRG23141120220183584
|
14/11/2022
|
Nayan Namadas
|
0425093WL013013
|
Nayan Namadas
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527327
|
|
Nayan Namadas
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-003/505
(Gargaon Bhalatal)
|
0425093000NRG23141120220183594
|
14/11/2022
|
Saritan Nessa
|
0425093WL013013
|
Saritan Nessa
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527378
|
|
Saritan Nessa
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-005-003/530
(Gargaon Bhalatal)
|
0425093000NRG23141120220183596
|
14/11/2022
|
Lal Bhanu Begum
|
0425093WL013013
|
Lal Bhanu Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527376
|
|
Lal Bhanu Begum
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-005-003/543
(Gargaon Bhalatal)
|
0425093000NRG23141120220183598
|
14/11/2022
|
Suchitra Namadas
|
0425093WL013013
|
Suchitra Namadas
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527326
|
|
Suchitra Namadas
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-003/551
(Gargaon Bhalatal)
|
0425093000NRG23141120220183603
|
14/11/2022
|
Rahima Begum
|
0425093WL013013
|
Rahima Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527329
|
|
Rahima Begum
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-003/562
(Gargaon Bhalatal)
|
0425093000NRG23141120220183604
|
14/11/2022
|
Israfil Sheikh
|
0425093WL013013
|
Israfil Sheikh
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527374
|
|
Israfil Sheikh
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-003/86
(Gargaon Bhalatal)
|
0425093000NRG23141120220183611
|
14/11/2022
|
Sajida Begum
|
0425093WL013013
|
Sajida Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527328
|
|
Sajida Begum
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-005-003/953
(Gargaon Bhalatal)
|
0425093000NRG23141120220183618
|
14/11/2022
|
Uttam Das
|
0425093WL013013
|
Uttam Das
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527377
|
|
Uttam Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-005-003/353
(Gargaon Bhalatal)
|
0425093000NRG23141120220183571
|
14/11/2022
|
Son Namadas
|
0425093WL013013
|
Son Namadas
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527331
|
|
MR SON NAMADAS
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-005-003/466
(Gargaon Bhalatal)
|
0425093000NRG23141120220183580
|
14/11/2022
|
Sujit Mandol
|
0425093WL013013
|
Sujit Mandol
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527332
|
|
SHRI SUJIT MANDOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
MANIKPUR
|
AS-25-093-005-003/1063
(Gargaon Bhalatal)
|
0425093000NRG23141120220183569
|
14/11/2022
|
Namita Nama Das
|
0425093WL013013
|
Namita Nama Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527367
|
|
NAMITA NAMA DAS
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-005-003/408
(Gargaon Bhalatal)
|
0425093000NRG23141120220183572
|
14/11/2022
|
Subhash Swarnakar
|
0425093WL013013
|
Subhash Swarnakar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527355
|
|
SUBHASH SWARNAKAR
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-005-003/452
(Gargaon Bhalatal)
|
0425093000NRG23141120220183573
|
14/11/2022
|
Protima Nama Das
|
0425093WL013013
|
Protima Nama Das
|
00462
|
UCBA0000502
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763527366
|
|
PROTIMA NAMA DAS
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-005-003/454
(Gargaon Bhalatal)
|
0425093000NRG23141120220183574
|
14/11/2022
|
Padyabati Mondal
|
0425093WL013013
|
Padyabati Mondal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527344
|
|
PADYABATI MANDAL
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-005-003/455
(Gargaon Bhalatal)
|
0425093000NRG23141120220183575
|
14/11/2022
|
Shadhana Mandal
|
0425093WL013013
|
Shadhana Mandal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527343
|
|
SADHANA MONDAL
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-005-003/460
(Gargaon Bhalatal)
|
0425093000NRG23141120220183576
|
14/11/2022
|
Jadobi Sarkar
|
0425093WL013013
|
Jadobi Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527364
|
|
JADOBI SARKAR
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-005-003/461
(Gargaon Bhalatal)
|
0425093000NRG23141120220183577
|
14/11/2022
|
Tuli Namo Das
|
0425093WL013013
|
Tuli Namo Das
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763527339
|
|
TULI NAMODAS
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-005-003/466
(Gargaon Bhalatal)
|
0425093000NRG23141120220183578
|
14/11/2022
|
Hiran Bala Debnath
|
0425093WL013013
|
Hiran Bala Debnath
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527375
|
|
HIRAN BALA DEBNATH
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-005-003/466
(Gargaon Bhalatal)
|
0425093000NRG23141120220183579
|
14/11/2022
|
Purnima Debnath
|
0425093WL013013
|
Purnima Debnath
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527360
|
|
PURNIMA DEBNATH
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-005-003/470
(Gargaon Bhalatal)
|
0425093000NRG23141120220183581
|
14/11/2022
|
Pramila Namo Das
|
0425093WL013013
|
Pramila Namo Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527333
|
|
PRAMILA NAMA DAS
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-005-003/471
(Gargaon Bhalatal)
|
0425093000NRG23141120220183582
|
14/11/2022
|
Niro Namo Das
|
0425093WL013013
|
Niro Namo Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527359
|
|
NIRO NAMADAS
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-005-003/474
(Gargaon Bhalatal)
|
0425093000NRG23141120220183583
|
14/11/2022
|
Gobinda Namo Das
|
0425093WL013013
|
Gobinda Namo Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527342
|
|
GOBINDA NAMODAS
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-005-003/477
(Gargaon Bhalatal)
|
0425093000NRG23141120220183585
|
14/11/2022
|
Smt. Dino Bala Das
|
0425093WL013013
|
Smt. Dino Bala Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527341
|
|
DINO BALA DAS
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-005-003/493
(Gargaon Bhalatal)
|
0425093000NRG23141120220183586
|
14/11/2022
|
Puspa Lata Das
|
0425093WL013013
|
Puspa Lata Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527351
|
|
PUSPA LATA DAS
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-005-003/498
(Gargaon Bhalatal)
|
0425093000NRG23141120220183588
|
14/11/2022
|
Batashi Namodas
|
0425093WL013013
|
Batashi Namodas
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763527352
|
|
BATASHI NAMA DAS
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-005-003/498
(Gargaon Bhalatal)
|
0425093000NRG23141120220183587
|
14/11/2022
|
Ranjan Namo Das
|
0425093WL013013
|
Ranjan Namo Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527353
|
|
RANJAN NAMADAS
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-005-003/499
(Gargaon Bhalatal)
|
0425093000NRG23141120220183589
|
14/11/2022
|
Sandhya Namo Das
|
0425093WL013013
|
Sandhya Namo Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527336
|
|
SANDHYA NAMODAS
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-005-003/500
(Gargaon Bhalatal)
|
0425093000NRG23141120220183590
|
14/11/2022
|
Parul Namodas
|
0425093WL013013
|
Parul Namodas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527362
|
|
PARUL NAMA DAS
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-005-003/501
(Gargaon Bhalatal)
|
0425093000NRG23141120220183591
|
14/11/2022
|
Surya Bala Namo Das
|
0425093WL013013
|
Surya Bala Namo Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527368
|
|
SURYA BALA NAMO DAS
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-005-003/503
(Gargaon Bhalatal)
|
0425093000NRG23141120220183592
|
14/11/2022
|
Babita Namo Das
|
0425093WL013013
|
Babita Namo Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527370
|
|
BABITA NAMODAS
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-005-003/504
(Gargaon Bhalatal)
|
0425093000NRG23141120220183593
|
14/11/2022
|
Suroj Ali
|
0425093WL013013
|
Suroj Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527348
|
|
SUROJ ALI
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-005-003/530
(Gargaon Bhalatal)
|
0425093000NRG23141120220183595
|
14/11/2022
|
Samsul Ali
|
0425093WL013013
|
Samsul Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527337
|
|
SAMSUL HOQUE
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-005-003/532
(Gargaon Bhalatal)
|
0425093000NRG23141120220183597
|
14/11/2022
|
Jahar Ali
|
0425093WL013013
|
Jahar Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527334
|
|
JAHER ALI
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-005-003/544
(Gargaon Bhalatal)
|
0425093000NRG23141120220183599
|
14/11/2022
|
Braja Bala Namo Das
|
0425093WL013013
|
Braja Bala Namo Das
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763527338
|
|
BRAJABALA NAMODAS
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-005-003/545
(Gargaon Bhalatal)
|
0425093000NRG23141120220183600
|
14/11/2022
|
Jauti Namadas
|
0425093WL013013
|
Jauti Namadas
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763527346
|
|
JAUTI NAMODAS
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-005-003/547
(Gargaon Bhalatal)
|
0425093000NRG23141120220183601
|
14/11/2022
|
Bihuti Das
|
0425093WL013013
|
Bihuti Das
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763527340
|
|
BIHUTI DAS
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-005-003/551
(Gargaon Bhalatal)
|
0425093000NRG23141120220183602
|
14/11/2022
|
Abdul Majid
|
0425093WL013013
|
Abdul Majid
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527373
|
|
ABDUL MAJID
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-005-003/569
(Gargaon Bhalatal)
|
0425093000NRG23141120220183605
|
14/11/2022
|
Ajiran Nessa
|
0425093WL013013
|
Ajiran Nessa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527335
|
|
AJIRAN NESSA
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-005-003/694
(Gargaon Bhalatal)
|
0425093000NRG23141120220183606
|
14/11/2022
|
Sinda Namo Das
|
0425093WL013013
|
Sinda Namo Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527356
|
|
SINDHU NAMADAS
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-005-003/707
(Gargaon Bhalatal)
|
0425093000NRG23141120220183607
|
14/11/2022
|
Tapasi Namo Das
|
0425093WL013013
|
Tapasi Namo Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527365
|
|
TAPASHI NAMADAS
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-005-003/754
(Gargaon Bhalatal)
|
0425093000NRG23141120220183608
|
14/11/2022
|
Rina Namodas
|
0425093WL013013
|
Rina Namodas
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763527347
|
|
RINA NAMODAS
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-005-003/755
(Gargaon Bhalatal)
|
0425093000NRG23141120220183610
|
14/11/2022
|
Archana Namadas
|
0425093WL013013
|
Archana Namadas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527369
|
|
ARCHANA NAMADAS
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-005-003/755
(Gargaon Bhalatal)
|
0425093000NRG23141120220183609
|
14/11/2022
|
Sadananda Namodas
|
0425093WL013013
|
Sadananda Namodas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527345
|
|
SADANANDA NAMODAS
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-005-003/876
(Gargaon Bhalatal)
|
0425093000NRG23141120220183612
|
14/11/2022
|
Kusum Namodas
|
0425093WL013013
|
Kusum Namodas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527357
|
|
KUSUM NAMADAS
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-005-003/876
(Gargaon Bhalatal)
|
0425093000NRG23141120220183613
|
14/11/2022
|
Shyamal Namodas
|
0425093WL013013
|
Shyamal Namodas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527361
|
|
SHYAMAL NAMADAS
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-005-003/877
(Gargaon Bhalatal)
|
0425093000NRG23141120220183615
|
14/11/2022
|
Lipika Swarnakar
|
0425093WL013013
|
Lipika Swarnakar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527350
|
|
LIPIKA SWARNAKAR
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-005-003/877
(Gargaon Bhalatal)
|
0425093000NRG23141120220183614
|
14/11/2022
|
Sanjoy Swarnakar
|
0425093WL013013
|
Sanjoy Swarnakar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527354
|
|
SANJOY SWARNAKAR
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-005-003/946
(Gargaon Bhalatal)
|
0425093000NRG23141120220183616
|
14/11/2022
|
Pratima Namodas
|
0425093WL013013
|
Pratima Namodas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527349
|
|
PRATIMA NAMODAS
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-005-003/952
(Gargaon Bhalatal)
|
0425093000NRG23141120220183617
|
14/11/2022
|
Rajmoni Das
|
0425093WL013013
|
Rajmoni Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527363
|
|
RAJMANI DAS
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-005-003/953
(Gargaon Bhalatal)
|
0425093000NRG23141120220183619
|
14/11/2022
|
Shefali Das
|
0425093WL013013
|
Shefali Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527371
|
|
SHEFALI DAS
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-005-003/959
(Gargaon Bhalatal)
|
0425093000NRG23141120220183621
|
14/11/2022
|
Abutalep Sheikh
|
0425093WL013013
|
Abutalep Sheikh
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527372
|
|
ABUTALEB SHEIKH
|
()
|
|
55
|
MANIKPUR
|
AS-25-093-005-003/959
(Gargaon Bhalatal)
|
0425093000NRG23141120220183620
|
14/11/2022
|
Sabina Yesmin
|
0425093WL013013
|
Sabina Yesmin
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763527358
|
|
SABINA YASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53815
|
53815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71677
|
71677
|
|
|
|
|
|
|
|