|
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-25-093-010-001/34
(Monakocha)
|
0425093000NRG23211020220162098
|
21/10/2022
|
Dipak Ray
|
0425093WL011276
|
Dipak Ray
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192435
|
|
Dipak Ray
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-010-001/41
(Monakocha)
|
0425093000NRG23211020220162099
|
21/10/2022
|
Mohadeb Ray
|
0425093WL011276
|
Mohadeb Ray
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192441
|
|
Mohadeb Ray
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-010-001/571
(Monakocha)
|
0425093000NRG23211020220162101
|
21/10/2022
|
Kahinur Begum
|
0425093WL011276
|
Kahinur Begum
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192440
|
|
Kahinur Begum
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-001/571
(Monakocha)
|
0425093000NRG23211020220162100
|
21/10/2022
|
Kamela Khatun
|
0425093WL011276
|
Kamela Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192455
|
|
Kamela Khatun
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-010-001/710
(Monakocha)
|
0425093000NRG23211020220162103
|
21/10/2022
|
Jayanta Chahariya
|
0425093WL011276
|
Jayanta Chahariya
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192427
|
|
Jayanta Chahariya
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-010-001/792
(Monakocha)
|
0425093000NRG23211020220162105
|
21/10/2022
|
Alema Bibi
|
0425093WL011276
|
Alema Bibi
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029192439
|
|
Alema Bibi
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-001/80
(Monakocha)
|
0425093000NRG23211020220162106
|
21/10/2022
|
Zamatullah Sheikh
|
0425093WL011276
|
Zamatullah Sheikh
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192458
|
|
Zamatullah Sheikh
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-010-001/982
(Monakocha)
|
0425093000NRG23211020220162107
|
21/10/2022
|
Halima Begum
|
0425093WL011276
|
Halima Begum
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192443
|
|
Halima Begum
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-010-002/111
(Monakocha)
|
0425093000NRG23211020220162110
|
21/10/2022
|
Mamoni Debnath
|
0425093WL011276
|
Mamoni Debnath
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192472
|
|
Mamoni Debnath
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-010-002/111
(Monakocha)
|
0425093000NRG23211020220162109
|
21/10/2022
|
Sanjit Debnath
|
0425093WL011276
|
Sanjit Debnath
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192422
|
|
Sanjit Debnath
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-010-002/134
(Monakocha)
|
0425093000NRG23211020220162111
|
21/10/2022
|
Haram Debnath
|
0425093WL011276
|
Haram Debnath
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192424
|
|
Haram Debnath
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-010-002/134
(Monakocha)
|
0425093000NRG23211020220162112
|
21/10/2022
|
Sabita Debnath
|
0425093WL011276
|
Sabita Debnath
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192436
|
|
Sabita Debnath
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-010-002/178
(Monakocha)
|
0425093000NRG23211020220162113
|
21/10/2022
|
Ramen Karmakar
|
0425093WL011276
|
Ramen Karmakar
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192425
|
|
Ramen Karmakar
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-010-002/178
(Monakocha)
|
0425093000NRG23211020220162114
|
21/10/2022
|
Soma Karmakar
|
0425093WL011276
|
Soma Karmakar
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192428
|
|
Soma Karmakar
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-010-002/214
(Monakocha)
|
0425093000NRG23211020220162115
|
21/10/2022
|
Ghanasyam Sarmah
|
0425093WL011276
|
Ghanasyam Sarmah
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192423
|
|
Ghanasyam Sarmah
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-010-002/214
(Monakocha)
|
0425093000NRG23211020220162116
|
21/10/2022
|
Malabik Sarma
|
0425093WL011276
|
Malabik Sarma
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192437
|
|
Malabik Sarma
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-010-002/31
(Monakocha)
|
0425093000NRG23211020220162117
|
21/10/2022
|
Nikhil Debnath
|
0425093WL011276
|
Nikhil Debnath
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192449
|
|
Nikhil Debnath
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-010-002/376
(Monakocha)
|
0425093000NRG23211020220162121
|
21/10/2022
|
Ajima Bibi
|
0425093WL011276
|
Ajima Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192452
|
|
Ajima Bibi
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-010-002/376
(Monakocha)
|
0425093000NRG23211020220162120
|
21/10/2022
|
Sabur Rahman
|
0425093WL011276
|
Sabur Rahman
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192453
|
|
Sabur Rahman
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-010-002/39
(Monakocha)
|
0425093000NRG23211020220162122
|
21/10/2022
|
Gobinda Debnath
|
0425093WL011276
|
Gobinda Debnath
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192433
|
|
Gobinda Debnath
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-010-002/395
(Monakocha)
|
0425093000NRG23211020220162124
|
21/10/2022
|
Bakta Jamal Sk
|
0425093WL011276
|
Bakta Jamal Sk
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192457
|
|
Bakta Jamal Sk
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-010-002/425
(Monakocha)
|
0425093000NRG23211020220162126
|
21/10/2022
|
Muktar Ali
|
0425093WL011276
|
Muktar Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192431
|
|
Muktar Ali
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-010-002/597
(Monakocha)
|
0425093000NRG23211020220162128
|
21/10/2022
|
Md. Amer Ali
|
0425093WL011276
|
Md. Amer Ali
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192447
|
|
Md. Amer Ali
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-010-002/618
(Monakocha)
|
0425093000NRG23211020220162131
|
21/10/2022
|
Anita Ray
|
0425093WL011276
|
Anita Ray
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029192444
|
|
Anita Ray
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-010-002/618
(Monakocha)
|
0425093000NRG23211020220162130
|
21/10/2022
|
Sri Gonesh Sarma
|
0425093WL011276
|
Sri Gonesh Sarma
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192421
|
|
Sri Gonesh Sarma
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-010-002/64
(Monakocha)
|
0425093000NRG23211020220162133
|
21/10/2022
|
Eti Mazumdar
|
0425093WL011276
|
Eti Mazumdar
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029192454
|
|
Eti Mazumdar
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-010-002/64
(Monakocha)
|
0425093000NRG23211020220162132
|
21/10/2022
|
Prahlad Mazumdar
|
0425093WL011276
|
Prahlad Mazumdar
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192419
|
|
Prahlad Mazumdar
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-010-002/643
(Monakocha)
|
0425093000NRG23211020220162134
|
21/10/2022
|
Minal Sk.
|
0425093WL011276
|
Minal Sk.
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192446
|
|
Minal Sk.
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-010-002/643
(Monakocha)
|
0425093000NRG23211020220162135
|
21/10/2022
|
Sonaton Bibi
|
0425093WL011276
|
Sonaton Bibi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192445
|
|
Sonaton Bibi
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-010-002/676
(Monakocha)
|
0425093000NRG23211020220162136
|
21/10/2022
|
Badsa Ali
|
0425093WL011276
|
Badsa Ali
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029192456
|
|
Badsa Ali
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-010-002/676
(Monakocha)
|
0425093000NRG23211020220162137
|
21/10/2022
|
Mariyam Khatun
|
0425093WL011276
|
Mariyam Khatun
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192451
|
|
Mariyam Khatun
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-010-002/71
(Monakocha)
|
0425093000NRG23211020220162139
|
21/10/2022
|
Purnima Debnath
|
0425093WL011276
|
Purnima Debnath
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192430
|
|
Purnima Debnath
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-010-002/71
(Monakocha)
|
0425093000NRG23211020220162138
|
21/10/2022
|
Shyamal Debnath
|
0425093WL011276
|
Shyamal Debnath
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192418
|
|
Shyamal Debnath
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-010-002/712
(Monakocha)
|
0425093000NRG23211020220162141
|
21/10/2022
|
Dalimi Sarma
|
0425093WL011276
|
Dalimi Sarma
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192450
|
|
Dalimi Sarma
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-010-002/712
(Monakocha)
|
0425093000NRG23211020220162140
|
21/10/2022
|
Nagen Sarma
|
0425093WL011276
|
Nagen Sarma
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192420
|
|
Nagen Sarma
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-010-002/73
(Monakocha)
|
0425093000NRG23211020220162144
|
21/10/2022
|
Bhaskar Talukdar
|
0425093WL011276
|
Bhaskar Talukdar
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192417
|
|
Bhaskar Talukdar
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-010-002/76
(Monakocha)
|
0425093000NRG23211020220162145
|
21/10/2022
|
Diganta Das
|
0425093WL011276
|
Diganta Das
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029192426
|
|
Diganta Das
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-010-002/80
(Monakocha)
|
0425093000NRG23211020220162147
|
21/10/2022
|
Mallika Debnath
|
0425093WL011276
|
Mallika Debnath
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192429
|
|
Mallika Debnath
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-010-002/80
(Monakocha)
|
0425093000NRG23211020220162146
|
21/10/2022
|
Subadh Debnath
|
0425093WL011276
|
Subadh Debnath
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192473
|
|
Subadh Debnath
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-010-002/83
(Monakocha)
|
0425093000NRG23211020220162148
|
21/10/2022
|
Hiren Pandit
|
0425093WL011276
|
Hiren Pandit
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192448
|
|
Hiren Pandit
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-010-002/84
(Monakocha)
|
0425093000NRG23211020220162149
|
21/10/2022
|
Chandan Pandit
|
0425093WL011276
|
Chandan Pandit
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192442
|
|
Chandan Pandit
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-010-002/97
(Monakocha)
|
0425093000NRG23211020220162150
|
21/10/2022
|
Amar Debnath
|
0425093WL011276
|
Amar Debnath
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192434
|
|
Amar Debnath
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-010-002/97
(Monakocha)
|
0425093000NRG23211020220162151
|
21/10/2022
|
Lipika Debnath
|
0425093WL011276
|
Lipika Debnath
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192432
|
|
Lipika Debnath
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-010-004/266
(Monakocha)
|
0425093000NRG23211020220162153
|
21/10/2022
|
Farijuddin Sheikh
|
0425093WL011276
|
Farijuddin Sheikh
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192438
|
|
Farijuddin Sheikh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59311
|
59311
|
|
|
|
|
|
|
|
|
45
|
MANIKPUR
|
AS-25-093-010-002/395
(Monakocha)
|
0425093000NRG23211020220162125
|
21/10/2022
|
Sahera Bibi
|
0425093WL011276
|
Sahera Bibi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192459
|
|
Sahera Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
46
|
MANIKPUR
|
AS-25-093-010-001/323
(Monakocha)
|
0425093000NRG23211020220162097
|
21/10/2022
|
Abul Hussain
|
0425093WL011276
|
Abul Hussain
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192461
|
|
Abul Hussain
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-010-001/656
(Monakocha)
|
0425093000NRG23211020220162102
|
21/10/2022
|
A. Wadut Ali
|
0425093WL011276
|
A. Wadut Ali
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192460
|
|
A. Wadut Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
MANIKPUR
|
AS-25-093-010-001/710
(Monakocha)
|
0425093000NRG23211020220162104
|
21/10/2022
|
Dalimi Bala Chahariya
|
0425093WL011276
|
Dalimi Bala Chahariya
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029192467
|
|
MRS DALIMI BALA CHAHARIYA
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-010-002/109
(Monakocha)
|
0425093000NRG23211020220162108
|
21/10/2022
|
Sankar Pandit
|
0425093WL011276
|
Sankar Pandit
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192462
|
|
MR SANKAR PANDIT
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-010-002/31
(Monakocha)
|
0425093000NRG23211020220162118
|
21/10/2022
|
Pratima Debnath
|
0425093WL011276
|
Pratima Debnath
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192465
|
|
MRS PRATIMA DEBNATH
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-010-002/35
(Monakocha)
|
0425093000NRG23211020220162119
|
21/10/2022
|
Amrit Debnath
|
0425093WL011276
|
Amrit Debnath
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192464
|
|
MR AMRIT DEB NATH
|
()
|
|
52
|
MANIKPUR
|
AS-25-093-010-002/39
(Monakocha)
|
0425093000NRG23211020220162123
|
21/10/2022
|
Gopal Debnath
|
0425093WL011276
|
Gopal Debnath
|
00415
|
SBIN0002126
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029192463
|
|
MR GOPAL DEBNATH
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-010-002/569
(Monakocha)
|
0425093000NRG23211020220162127
|
21/10/2022
|
Jubbar Ali
|
0425093WL011276
|
Jubbar Ali
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192471
|
|
MR JUBBAR ALI
|
()
|
|
54
|
MANIKPUR
|
AS-25-093-010-004/16
(Monakocha)
|
0425093000NRG23211020220162152
|
21/10/2022
|
Marium Bibi
|
0425093WL011276
|
Marium Bibi
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192466
|
|
MRS MARIUM BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
55
|
MANIKPUR
|
AS-25-093-010-002/597
(Monakocha)
|
0425093000NRG23211020220162129
|
21/10/2022
|
Kamela Bibi
|
0425093WL011276
|
Kamela Bibi
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192469
|
|
MRS KHEMELA BIBI
|
()
|
|
56
|
MANIKPUR
|
AS-25-093-010-002/725
(Monakocha)
|
0425093000NRG23211020220162143
|
21/10/2022
|
Sahudul Islam
|
0425093WL011276
|
Sahudul Islam
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192470
|
|
MRS MOLLIKA BEGUM
|
()
|
|
57
|
MANIKPUR
|
AS-25-093-010-002/725
(Monakocha)
|
0425093000NRG23211020220162142
|
21/10/2022
|
Sahudul Islam
|
0425093WL011276
|
Sahudul Islam
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192468
|
|
MR SHAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76257
|
76257
|
|
|
|
|
|
|
|