|
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-25-093-004-001/46
(Malipara)
|
0425093000NRG23070520220041989
|
08/05/2022
|
Basanti Sarkar
|
0425093WL001459
|
Basanti Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390164
|
|
BasantiSarkar
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-004-001/95-A
(Malipara)
|
0425093000NRG23070520220041999
|
08/05/2022
|
SAGARI BALA SARKAR
|
0425093WL001459
|
SAGARI BALA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390163
|
|
SAGARIBALASARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-004-001/122
(Malipara)
|
0425093000NRG23070520220041970
|
08/05/2022
|
Nur Bhanu Begum
|
0425093WL001459
|
Nur Bhanu Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390172
|
|
NurBhanuBegum
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-004-001/125
(Malipara)
|
0425093000NRG23070520220041971
|
08/05/2022
|
Rajakini Biswas
|
0425093WL001459
|
Rajakini Biswas
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390171
|
|
RajakiniBiswas
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-004-001/147
(Malipara)
|
0425093000NRG23070520220041972
|
08/05/2022
|
Alladi Mandal
|
0425093WL001459
|
Alladi Mandal
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390167
|
|
AlladiMandal
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-004-001/190
(Malipara)
|
0425093000NRG23070520220041975
|
08/05/2022
|
Golapi Bala Mondal
|
0425093WL001459
|
Golapi Bala Mondal
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390165
|
|
GolapiBalaMondal
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-004-001/200
(Malipara)
|
0425093000NRG23070520220041976
|
08/05/2022
|
Bimal Biswas
|
0425093WL001459
|
Bimal Biswas
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390169
|
|
BimalBiswas
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-004-001/26
(Malipara)
|
0425093000NRG23070520220041980
|
08/05/2022
|
Bhagya Bala Sarkar
|
0425093WL001459
|
Bhagya Bala Sarkar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390168
|
|
BhagyaBalaSarkar
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-004-001/425
(Malipara)
|
0425093000NRG23070520220041987
|
08/05/2022
|
Kalpona Biswas
|
0425093WL001459
|
Kalpona Biswas
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390166
|
|
KalponaBiswas
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-004-001/92
(Malipara)
|
0425093000NRG23070520220041996
|
08/05/2022
|
Jyotika Sarkar
|
0425093WL001459
|
Jyotika Sarkar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390170
|
|
JyotikaSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-004-001/150
(Malipara)
|
0425093000NRG23070520220041973
|
08/05/2022
|
Lalchan Biswas
|
0425093WL001459
|
Lalchan Biswas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390187
|
|
LALCHAN BISWAS
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-004-001/175
(Malipara)
|
0425093000NRG23070520220041974
|
08/05/2022
|
Joydeb Mondal
|
0425093WL001459
|
Joydeb Mondal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390182
|
|
JAYDEB MANDAL
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-004-001/21
(Malipara)
|
0425093000NRG23070520220041977
|
08/05/2022
|
Jagannath Mondal
|
0425093WL001459
|
Jagannath Mondal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390178
|
|
JAGANNATH MANDAL
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-004-001/217
(Malipara)
|
0425093000NRG23070520220041978
|
08/05/2022
|
Buddhiswar Sarkar
|
0425093WL001459
|
Buddhiswar Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390194
|
|
BUDDHISWAR SARKAR
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-004-001/25
(Malipara)
|
0425093000NRG23070520220041979
|
08/05/2022
|
Fatik Mondal
|
0425093WL001459
|
Fatik Mondal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390175
|
|
FATIK MANDAL
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-004-001/27
(Malipara)
|
0425093000NRG23070520220041981
|
08/05/2022
|
Santosh Sarkar
|
0425093WL001459
|
Santosh Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390189
|
|
GITA BALA SARKAR
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-004-001/29
(Malipara)
|
0425093000NRG23070520220041982
|
08/05/2022
|
Jogendra Adhikary
|
0425093WL001459
|
Jogendra Adhikary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390186
|
|
JOGENDRA ADHIKARY
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-004-001/34
(Malipara)
|
0425093000NRG23070520220041983
|
08/05/2022
|
Ratan Sarkar
|
0425093WL001459
|
Ratan Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390184
|
|
RATAN SARKAR
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-004-001/37-A
(Malipara)
|
0425093000NRG23070520220041984
|
08/05/2022
|
Rajen Biswas
|
0425093WL001459
|
Rajen Biswas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390190
|
|
RAJEN CH BISWAS
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-004-001/38
(Malipara)
|
0425093000NRG23070520220041985
|
08/05/2022
|
Baduli Biswas
|
0425093WL001459
|
Baduli Biswas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390192
|
|
BADULI BALA BISWAS
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-004-001/41
(Malipara)
|
0425093000NRG23070520220041986
|
08/05/2022
|
Radha Rani Mondal
|
0425093WL001459
|
Radha Rani Mondal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390188
|
|
RADHA RANI MANDAL
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-004-001/425
(Malipara)
|
0425093000NRG23070520220041988
|
08/05/2022
|
Ratan Biswas
|
0425093WL001459
|
Ratan Biswas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390193
|
|
RATAN BISWAS
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-004-001/51
(Malipara)
|
0425093000NRG23070520220041990
|
08/05/2022
|
Anna Bala Sarker
|
0425093WL001459
|
Anna Bala Sarker
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390191
|
|
ANNA BALA SARKAR
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-004-001/56
(Malipara)
|
0425093000NRG23070520220041991
|
08/05/2022
|
Pranbandhu Mandal
|
0425093WL001459
|
Pranbandhu Mandal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390173
|
|
PRAN BANDHU MONDAL
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-004-001/63
(Malipara)
|
0425093000NRG23070520220041992
|
08/05/2022
|
Ganesh Sarkar
|
0425093WL001459
|
Ganesh Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390179
|
|
GANESH SARKAR
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-004-001/78
(Malipara)
|
0425093000NRG23070520220041993
|
08/05/2022
|
Sagar Chanda
|
0425093WL001459
|
Sagar Chanda
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390176
|
|
SAGAR CHANDO
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-004-001/88
(Malipara)
|
0425093000NRG23070520220041994
|
08/05/2022
|
Ronjana Chandu
|
0425093WL001459
|
Ronjana Chandu
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390174
|
|
RANJANA CHANDA
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-004-001/92
(Malipara)
|
0425093000NRG23070520220041995
|
08/05/2022
|
Nikhil Sarkar
|
0425093WL001459
|
Nikhil Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390181
|
|
NIKHIL CHANDRA SARKAR
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-004-001/94
(Malipara)
|
0425093000NRG23070520220041997
|
08/05/2022
|
Subal Sarkar
|
0425093WL001459
|
Subal Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390177
|
|
SUBAL SARKAR
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-004-001/95-A
(Malipara)
|
0425093000NRG23070520220041998
|
08/05/2022
|
Nokul Sarkar
|
0425093WL001459
|
Nokul Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390183
|
|
NAKUL SARKAR
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-004-001/98
(Malipara)
|
0425093000NRG23070520220042000
|
08/05/2022
|
Gosto Moitri
|
0425093WL001459
|
Gosto Moitri
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390185
|
|
GOSTA MOITRI
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-004-003/363
(Malipara)
|
0425093000NRG23070520220042001
|
08/05/2022
|
Idrish Ali
|
0425093WL001459
|
Idrish Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269390180
|
|
IDRISH ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|