|
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-03-093-010-003/169
(NOWAPARA)
|
0403093000NRG23220920220079836
|
22/09/2022
|
Digen Das
|
0403093WL009145
|
Digen Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490794
|
|
Digen Das
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-010-004/113
(NOWAPARA)
|
0403093000NRG23220920220079839
|
22/09/2022
|
BANGKIM DAS
|
0403093WL009145
|
BANGKIM DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490788
|
|
BANGKIM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-03-093-010-004/112
(NOWAPARA)
|
0403093000NRG23220920220079837
|
22/09/2022
|
HARI PADA DAS
|
0403093WL009145
|
HARI PADA DAS
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490773
|
|
HARI PADA DAS
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-010-004/112
(NOWAPARA)
|
0403093000NRG23220920220079838
|
22/09/2022
|
Minu Bala Das
|
0403093WL009145
|
Minu Bala Das
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490762
|
|
Minu Bala Das
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-010-004/113
(NOWAPARA)
|
0403093000NRG23220920220079840
|
22/09/2022
|
PRATHANA DAS
|
0403093WL009145
|
PRATHANA DAS
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490801
|
|
PRATHANA DAS
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-010-004/140
(NOWAPARA)
|
0403093000NRG23220920220079841
|
22/09/2022
|
JAHAR ALI
|
0403093WL009145
|
JAHAR ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490775
|
|
JAHAR ALI
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-010-004/150
(NOWAPARA)
|
0403093000NRG23220920220079842
|
22/09/2022
|
GOURANGA DAS
|
0403093WL009145
|
GOURANGA DAS
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490783
|
|
GOURANGA DAS
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-010-004/151
(NOWAPARA)
|
0403093000NRG23220920220079844
|
22/09/2022
|
MAYARANI DAS
|
0403093WL009145
|
MAYARANI DAS
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490770
|
|
MAYARANI DAS
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-010-004/154
(NOWAPARA)
|
0403093000NRG23220920220079845
|
22/09/2022
|
BINA NAMADAS
|
0403093WL009145
|
BINA NAMADAS
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490774
|
|
BINA NAMADAS
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-010-004/171
(NOWAPARA)
|
0403093000NRG23220920220079847
|
22/09/2022
|
Sandhya Mondal
|
0403093WL009145
|
Sandhya Mondal
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490769
|
|
Sandhya Mondal
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-010-004/171
(NOWAPARA)
|
0403093000NRG23220920220079848
|
22/09/2022
|
Taposh Mondal
|
0403093WL009145
|
Taposh Mondal
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490799
|
|
Taposh Mondal
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-010-004/171
(NOWAPARA)
|
0403093000NRG23220920220079846
|
22/09/2022
|
TARAPADA MONDAL
|
0403093WL009145
|
TARAPADA MONDAL
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490781
|
|
TARAPADA MONDAL
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-010-004/180
(NOWAPARA)
|
0403093000NRG23220920220079849
|
22/09/2022
|
ARUN SARKAR
|
0403093WL009145
|
ARUN SARKAR
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490798
|
|
ARUN SARKAR
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-010-004/181
(NOWAPARA)
|
0403093000NRG23220920220079850
|
22/09/2022
|
NARAYAN SIKDAR
|
0403093WL009145
|
NARAYAN SIKDAR
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490778
|
|
NARAYAN SIKDAR
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-010-004/181
(NOWAPARA)
|
0403093000NRG23220920220079851
|
22/09/2022
|
Naren Sikdar
|
0403093WL009145
|
Naren Sikdar
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490787
|
|
Naren Sikdar
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-010-004/190
(NOWAPARA)
|
0403093000NRG23220920220079853
|
22/09/2022
|
SABITRI SARKAR
|
0403093WL009145
|
SABITRI SARKAR
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490785
|
|
SABITRI SARKAR
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-010-004/228
(NOWAPARA)
|
0403093000NRG23220920220079854
|
22/09/2022
|
AKBAR ALI
|
0403093WL009145
|
AKBAR ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490779
|
|
AKBAR ALI
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-010-004/228
(NOWAPARA)
|
0403093000NRG23220920220079855
|
22/09/2022
|
HAJIRAN KHATUN
|
0403093WL009145
|
HAJIRAN KHATUN
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490764
|
|
HAJIRAN KHATUN
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-010-004/229
(NOWAPARA)
|
0403093000NRG23220920220079856
|
22/09/2022
|
ASMAT ALI
|
0403093WL009145
|
ASMAT ALI
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490780
|
|
ASMAT ALI
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-010-004/229
(NOWAPARA)
|
0403093000NRG23220920220079857
|
22/09/2022
|
KABITAN BEGUM
|
0403093WL009145
|
KABITAN BEGUM
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490765
|
|
KABITAN BEGUM
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-010-004/232
(NOWAPARA)
|
0403093000NRG23220920220079858
|
22/09/2022
|
MOMIRAN BEWA
|
0403093WL009145
|
MOMIRAN BEWA
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490802
|
|
MOMIRAN BEWA
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-010-004/257
(NOWAPARA)
|
0403093000NRG23220920220079859
|
22/09/2022
|
SANIARA KHATUN
|
0403093WL009145
|
SANIARA KHATUN
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490800
|
|
SANIARA KHATUN
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-010-004/617
(NOWAPARA)
|
0403093000NRG23220920220079862
|
22/09/2022
|
BIPUL MAHANTA
|
0403093WL009145
|
BIPUL MAHANTA
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490766
|
|
BIPUL MAHANTA
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-010-004/617
(NOWAPARA)
|
0403093000NRG23220920220079863
|
22/09/2022
|
JHUMA MAHANTA
|
0403093WL009145
|
JHUMA MAHANTA
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490772
|
|
JHUMA MAHANTA
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-010-005/114
(NOWAPARA)
|
0403093000NRG23220920220079864
|
22/09/2022
|
MANJULA DAS
|
0403093WL009145
|
MANJULA DAS
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490768
|
|
MANJULA DAS
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-010-005/15
(NOWAPARA)
|
0403093000NRG23220920220079865
|
22/09/2022
|
Dhamanti Ray
|
0403093WL009145
|
Dhamanti Ray
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490797
|
|
Dhamanti Ray
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-010-005/23
(NOWAPARA)
|
0403093000NRG23220920220079866
|
22/09/2022
|
BIREN DEBNATH
|
0403093WL009145
|
BIREN DEBNATH
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490777
|
|
BIREN DEBNATH
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-010-005/4
(NOWAPARA)
|
0403093000NRG23220920220079867
|
22/09/2022
|
SUMARI BALA DAS
|
0403093WL009145
|
SUMARI BALA DAS
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490786
|
|
SUMARI BALA DAS
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-010-005/5
(NOWAPARA)
|
0403093000NRG23220920220079868
|
22/09/2022
|
Dilip Rabi
|
0403093WL009145
|
Dilip Rabi
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490763
|
|
Dilip Rabi
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-010-005/6
(NOWAPARA)
|
0403093000NRG23220920220079869
|
22/09/2022
|
HAREKRISHNA RABIDAS
|
0403093WL009145
|
HAREKRISHNA RABIDAS
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490796
|
|
HAREKRISHNA RABIDAS
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-010-005/6
(NOWAPARA)
|
0403093000NRG23220920220079870
|
22/09/2022
|
MINA RABIDAS
|
0403093WL009145
|
MINA RABIDAS
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490784
|
|
MINA RABIDAS
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-010-005/78
(NOWAPARA)
|
0403093000NRG23220920220079871
|
22/09/2022
|
Dulal Nath
|
0403093WL009145
|
Dulal Nath
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490795
|
|
Dulal Nath
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-010-005/87
(NOWAPARA)
|
0403093000NRG23220920220079872
|
22/09/2022
|
PARESH CH. DAS
|
0403093WL009145
|
PARESH CH. DAS
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490776
|
|
PARESH CH. DAS
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-010-005/89
(NOWAPARA)
|
0403093000NRG23220920220079873
|
22/09/2022
|
GOPAL BARMAN
|
0403093WL009145
|
GOPAL BARMAN
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490782
|
|
GOPAL BARMAN
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-010-005/89
(NOWAPARA)
|
0403093000NRG23220920220079874
|
22/09/2022
|
Minati Barman
|
0403093WL009145
|
Minati Barman
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490767
|
|
Minati Barman
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-010-006/35
(NOWAPARA)
|
0403093000NRG23220920220079875
|
22/09/2022
|
MERINA KHATUN
|
0403093WL009145
|
MERINA KHATUN
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490771
|
|
MERINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
37
|
MANIKPUR
|
AS-03-093-010-004/150
(NOWAPARA)
|
0403093000NRG23220920220079843
|
22/09/2022
|
Nirmola Das
|
0403093WL009145
|
Nirmola Das
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490789
|
|
MRS NIRMALA DAS
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-010-004/424
(NOWAPARA)
|
0403093000NRG23220920220079861
|
22/09/2022
|
MUKTIBALA DAS
|
0403093WL009145
|
MUKTIBALA DAS
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490790
|
|
MRS MUKTI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
39
|
MANIKPUR
|
AS-03-093-010-008/170
(NOWAPARA)
|
0403093000NRG23220920220079876
|
22/09/2022
|
Sarathi Ma
|
0403093WL009145
|
Sarathi Ma
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490791
|
|
MRS SARATHI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
40
|
MANIKPUR
|
AS-03-093-010-004/181
(NOWAPARA)
|
0403093000NRG23220920220079852
|
22/09/2022
|
Pradip Sikdar
|
0403093WL009145
|
Pradip Sikdar
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490793
|
|
MR PRADIP SIKDAR
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-010-004/424
(NOWAPARA)
|
0403093000NRG23220920220079860
|
22/09/2022
|
MAHADEB MONDAL
|
0403093WL009145
|
MAHADEB MONDAL
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995490792
|
|
MR MAHADEB MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46945
|
46945
|
|
|
|
|
|
|
|