|
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-03-093-001-002/265
(ALUKHUNDA)
|
0403093000NRG22010820220184267
|
02/08/2022
|
SUMEN DAS
|
0403093WL0017262
|
SUMEN DAS
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
12/08/2022
|
|
3899855281
|
|
SUMEN DAS
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-001-002/267
(ALUKHUNDA)
|
0403093000NRG22010820220184268
|
02/08/2022
|
NIPU BALA DAS
|
0403093WL0017262
|
NIPU BALA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855283
|
|
NIPU BALA DAS
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-001-002/271
(ALUKHUNDA)
|
0403093000NRG22010820220184269
|
02/08/2022
|
SATYENDRA CHANDRA DAS
|
0403093WL0017262
|
SATYENDRA CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855304
|
|
SATYENDRA CHANDRA DAS
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-001-002/278
(ALUKHUNDA)
|
0403093000NRG22010820220184271
|
02/08/2022
|
PRANITA DAS
|
0403093WL0017262
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855294
|
|
PRANITA DAS
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-001-002/321
(ALUKHUNDA)
|
0403093000NRG22010820220184272
|
02/08/2022
|
SUBHA MONDAL
|
0403093WL0017262
|
SUBHA MONDAL
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855282
|
|
SUBHA MONDAL
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-001-002/53
(ALUKHUNDA)
|
0403093000NRG22010820220184273
|
02/08/2022
|
SUJAY CHANDRA DAS
|
0403093WL0017262
|
SUJAY CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855291
|
|
SUJAY CHANDRA DAS
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-001-002/63
(ALUKHUNDA)
|
0403093000NRG22010820220184274
|
02/08/2022
|
NAYANTARA DAS
|
0403093WL0017262
|
NAYANTARA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855305
|
|
NAYANTARA DAS
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-001-002/64
(ALUKHUNDA)
|
0403093000NRG22010820220184275
|
02/08/2022
|
BIREN DAS
|
0403093WL0017262
|
BIREN DAS
|
00029
|
PUNB0RRBAGB
|
448
|
448
|
Processed
|
12/08/2022
|
|
3899855280
|
|
BIREN DAS
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-001-002/65
(ALUKHUNDA)
|
0403093000NRG22010820220184276
|
02/08/2022
|
RITENDRA CHANDRA NAMA DAS
|
0403093WL0017262
|
RITENDRA CHANDRA NAMA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855288
|
|
RITENDRA CHANDRA NAMA DAS
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-001-002/70
(ALUKHUNDA)
|
0403093000NRG22010820220184278
|
02/08/2022
|
PROBHASHINA DAS
|
0403093WL0017262
|
PROBHASHINA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855284
|
|
PROBHASHINA DAS
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-001-002/75
(ALUKHUNDA)
|
0403093000NRG22010820220184279
|
02/08/2022
|
BISWAJIT DAS
|
0403093WL0017262
|
BISWAJIT DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855289
|
|
BISWAJIT DAS
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-001-002/76-A
(ALUKHUNDA)
|
0403093000NRG22010820220184280
|
02/08/2022
|
RINKU DAS
|
0403093WL0017262
|
RINKU DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855285
|
|
RINKU DAS
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-001-002/79
(ALUKHUNDA)
|
0403093000NRG22010820220184281
|
02/08/2022
|
RANJIT NAMA DAS
|
0403093WL0017262
|
RANJIT NAMA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855277
|
|
RANJIT NAMA DAS
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-001-002/85-A
(ALUKHUNDA)
|
0403093000NRG22010820220184284
|
02/08/2022
|
SAROTHI DAS
|
0403093WL0017262
|
SAROTHI DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855286
|
|
SAROTHI DAS
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-001-002/87
(ALUKHUNDA)
|
0403093000NRG22010820220184286
|
02/08/2022
|
BHANU NAMA DAS
|
0403093WL0017262
|
BHANU NAMA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855278
|
|
BHANU NAMA DAS
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-001-002/87
(ALUKHUNDA)
|
0403093000NRG22010820220184287
|
02/08/2022
|
SARASWATI NAMADAS
|
0403093WL0017262
|
SARASWATI NAMADAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855287
|
|
SARASWATI NAMADAS
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-001-004/298
(ALUKHUNDA)
|
0403093000NRG22010820220184294
|
02/08/2022
|
Anil Das
|
0403093WL0017262
|
Anil Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855279
|
|
Anil Das
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-001-004/380
(ALUKHUNDA)
|
0403093000NRG22010820220184300
|
02/08/2022
|
ANIRUDDHA MANDA
|
0403093WL0017262
|
ANIRUDDHA MANDA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855292
|
|
ANIRUDDHA MANDA
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-001-004/380
(ALUKHUNDA)
|
0403093000NRG22010820220184299
|
02/08/2022
|
ANUKUL MANDAL
|
0403093WL0017262
|
ANUKUL MANDAL
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855293
|
|
ANUKUL MANDAL
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-001-004/466
(ALUKHUNDA)
|
0403093000NRG22010820220184302
|
02/08/2022
|
NIKHIL DAS
|
0403093WL0017262
|
NIKHIL DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855276
|
|
NIKHIL DAS
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-001-004/517
(ALUKHUNDA)
|
0403093000NRG22010820220184303
|
02/08/2022
|
SANJIT DAS
|
0403093WL0017262
|
SANJIT DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855275
|
|
SANJIT DAS
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-001-004/517
(ALUKHUNDA)
|
0403093000NRG22010820220184304
|
02/08/2022
|
SUJATA DAS
|
0403093WL0017262
|
SUJATA DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855295
|
|
SUJATA DAS
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-001-004/8-A
(ALUKHUNDA)
|
0403093000NRG22010820220184305
|
02/08/2022
|
PARUL DAS
|
0403093WL0017262
|
PARUL DAS
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855290
|
|
PARUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29120
|
29120
|
|
|
|
|
|
|
|
|
24
|
MANIKPUR
|
AS-03-093-001-001/1
(ALUKHUNDA)
|
0403093000NRG22010820220184266
|
02/08/2022
|
ANJALI MANDAL
|
0403093WL0017262
|
ANJALI MANDAL
|
00089
|
CBIN0282511
|
448
|
448
|
Processed
|
12/08/2022
|
|
3899855274
|
|
ANJALI MANDAL
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-001-002/79
(ALUKHUNDA)
|
0403093000NRG22010820220184282
|
02/08/2022
|
PARWOTI NAMRDAS
|
0403093WL0017262
|
PARWOTI NAMRDAS
|
00089
|
CBIN0282511
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855272
|
|
PARWOTI NAMRDAS
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-001-004/125
(ALUKHUNDA)
|
0403093000NRG22010820220184289
|
02/08/2022
|
Gita Sutradhar
|
0403093WL0017262
|
Gita Sutradhar
|
00089
|
CBIN0282511
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855308
|
|
Gita Sutradhar
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-001-004/289
(ALUKHUNDA)
|
0403093000NRG22010820220184290
|
02/08/2022
|
SUHAGI DAS
|
0403093WL0017262
|
SUHAGI DAS
|
00089
|
CBIN0282511
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855273
|
|
SUHAGI DAS
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-001-004/290
(ALUKHUNDA)
|
0403093000NRG22010820220184291
|
02/08/2022
|
ANITA DAS
|
0403093WL0017262
|
ANITA DAS
|
00089
|
CBIN0282511
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855306
|
|
ANITA DAS
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-001-004/291
(ALUKHUNDA)
|
0403093000NRG22010820220184293
|
02/08/2022
|
LAKSHMI DAS
|
0403093WL0017262
|
LAKSHMI DAS
|
00089
|
CBIN0282511
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855307
|
|
LAKSHMI DAS
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-001-004/447
(ALUKHUNDA)
|
0403093000NRG22010820220184301
|
02/08/2022
|
RANJIT DAS
|
0403093WL0017262
|
RANJIT DAS
|
00089
|
CBIN0282511
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855271
|
|
RANJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
31
|
MANIKPUR
|
AS-03-093-001-002/65
(ALUKHUNDA)
|
0403093000NRG22010820220184277
|
02/08/2022
|
BAPAN NAMADAS
|
0403093WL0017262
|
BAPAN NAMADAS
|
00415
|
SBIN0002126
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855297
|
|
MR BAPAN NAMADAS
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-001-002/80
(ALUKHUNDA)
|
0403093000NRG22010820220184283
|
02/08/2022
|
PRAMOD NAMA DAS
|
0403093WL0017262
|
PRAMOD NAMA DAS
|
00415
|
SBIN0002126
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855296
|
|
MR PRAMOD NAMADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
33
|
MANIKPUR
|
AS-03-093-001-004/125
(ALUKHUNDA)
|
0403093000NRG22010820220184288
|
02/08/2022
|
MITHUN SUTRADHAR
|
0403093WL0017262
|
MITHUN SUTRADHAR
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855298
|
|
MITHUN SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
34
|
MANIKPUR
|
AS-03-093-001-002/271
(ALUKHUNDA)
|
0403093000NRG22010820220184270
|
02/08/2022
|
MAYARANI DAS
|
0403093WL0017262
|
MAYARANI DAS
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855299
|
|
MR DIPAK CHANDRA DAS
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-001-002/85-A
(ALUKHUNDA)
|
0403093000NRG22010820220184285
|
02/08/2022
|
LOLIT DAS
|
0403093WL0017262
|
LOLIT DAS
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855300
|
|
MR LOLIT DAS
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-001-004/298
(ALUKHUNDA)
|
0403093000NRG22010820220184295
|
02/08/2022
|
Helan Das
|
0403093WL0017262
|
Helan Das
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855302
|
|
MRS HELAN DAS
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-001-004/298
(ALUKHUNDA)
|
0403093000NRG22010820220184296
|
02/08/2022
|
KIRAN DAS
|
0403093WL0017262
|
KIRAN DAS
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855301
|
|
MR KIRAN DAS
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-001-004/303
(ALUKHUNDA)
|
0403093000NRG22010820220184297
|
02/08/2022
|
KAJALA DAS
|
0403093WL0017262
|
KAJALA DAS
|
00415
|
SBIN0009578
|
1344
|
1344
|
Processed
|
12/08/2022
|
|
3899855303
|
|
MRS KAJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48384
|
48384
|
|
|
|
|
|
|
|