|
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-25-093-003-004/110
(Mongolian)
|
0425093000NRG23101120220179729
|
10/11/2022
|
SUBHASH CHANDRA MANDAL
|
0425093WL012667
|
SUBHASH CHANDRA MANDAL
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548185
|
|
SUBHASH CHANDRA MANDAL
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-003-004/12
(Mongolian)
|
0425093000NRG23101120220178777
|
10/11/2022
|
Madhumala Mandal
|
0425093WL012603
|
Madhumala Mandal
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548178
|
|
Madhumala Mandal
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-003-004/130
(Mongolian)
|
0425093000NRG23101120220179723
|
10/11/2022
|
Kanchan Bala Bisws
|
0425093WL012666
|
Kanchan Bala Bisws
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548182
|
|
Kanchan Bala Bisws
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-003-004/131
(Mongolian)
|
0425093000NRG23101120220178812
|
10/11/2022
|
BIRAJA SARKAR
|
0425093WL012610
|
BIRAJA SARKAR
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548179
|
|
BIRAJA SARKAR
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-003-004/155
(Mongolian)
|
0425093000NRG23101120220179713
|
10/11/2022
|
Bulbuli Sarkar
|
0425093WL012665
|
Bulbuli Sarkar
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548176
|
|
Bulbuli Sarkar
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-003-004/22
(Mongolian)
|
0425093000NRG23101120220179732
|
10/11/2022
|
SHOBHA BALA SARKAR
|
0425093WL012667
|
SHOBHA BALA SARKAR
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548175
|
|
SHOBHA BALA SARKAR
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-003-004/232
(Mongolian)
|
0425093000NRG23101120220178785
|
10/11/2022
|
Lakhi Bala Talukdar
|
0425093WL012606
|
Lakhi Bala Talukdar
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548174
|
|
Lakhi Bala Talukdar
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-003-004/25
(Mongolian)
|
0425093000NRG23101120220178816
|
10/11/2022
|
Rekha Mandal
|
0425093WL012610
|
Rekha Mandal
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548168
|
|
Rekha Mandal
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-003-004/262
(Mongolian)
|
0425093000NRG23101120220179706
|
10/11/2022
|
DINA BANDHU RAY
|
0425093WL012664
|
DINA BANDHU RAY
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548171
|
|
DINA BANDHU RAY
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-003-004/272
(Mongolian)
|
0425093000NRG23101120220179717
|
10/11/2022
|
BINDU BALA MANDAL
|
0425093WL012665
|
BINDU BALA MANDAL
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548181
|
|
BINDU BALA MANDAL
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-003-004/28
(Mongolian)
|
0425093000NRG23101120220178817
|
10/11/2022
|
MATI MALA SARKAR
|
0425093WL012610
|
MATI MALA SARKAR
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548183
|
|
MATI MALA SARKAR
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-003-004/329
(Mongolian)
|
0425093000NRG23101120220178789
|
10/11/2022
|
TUSTLAL MANDAL
|
0425093WL012606
|
TUSTLAL MANDAL
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548184
|
|
TUSTLAL MANDAL
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-003-004/375
(Mongolian)
|
0425093000NRG23101120220178791
|
10/11/2022
|
Gobinda Sarkar
|
0425093WL012607
|
Gobinda Sarkar
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548172
|
|
Gobinda Sarkar
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-003-004/610
(Mongolian)
|
0425093000NRG23101120220179707
|
10/11/2022
|
BHARATI BALA MANDAL
|
0425093WL012664
|
BHARATI BALA MANDAL
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548177
|
|
BHARATI BALA MANDAL
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-003-004/68
(Mongolian)
|
0425093000NRG23101120220179709
|
10/11/2022
|
ASHWINI MANDAL
|
0425093WL012664
|
ASHWINI MANDAL
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548180
|
|
ASHWINI MANDAL
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-003-004/718
(Mongolian)
|
0425093000NRG23101120220179720
|
10/11/2022
|
RANJANA MANDAL
|
0425093WL012665
|
RANJANA MANDAL
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548186
|
|
RANJANA MANDAL
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-003-004/88
(Mongolian)
|
0425093000NRG23101120220179727
|
10/11/2022
|
Alomoti Sarkar
|
0425093WL012666
|
Alomoti Sarkar
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548173
|
|
Alomoti Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
|
18
|
MANIKPUR
|
AS-25-093-003-004/270
(Mongolian)
|
0425093000NRG23101120220178788
|
10/11/2022
|
Prasanta Majumdar
|
0425093WL012606
|
Prasanta Majumdar
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548188
|
|
MR PRASANTA MAJUMDAR
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-003-004/641
(Mongolian)
|
0425093000NRG23101120220178796
|
10/11/2022
|
Basanti Bala Biswas
|
0425093WL012607
|
Basanti Bala Biswas
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548187
|
|
MRS BASANTI BALA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
20
|
MANIKPUR
|
AS-25-093-003-004/110
(Mongolian)
|
0425093000NRG23101120220179728
|
10/11/2022
|
Lakhi Bala Mandal
|
0425093WL012667
|
Lakhi Bala Mandal
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548196
|
|
LAKHI BALA MONDAL
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-003-004/12
(Mongolian)
|
0425093000NRG23101120220178776
|
10/11/2022
|
Rabindra Mandal
|
0425093WL012603
|
Rabindra Mandal
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548197
|
|
RABINDRA MONDAL
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-003-004/123
(Mongolian)
|
0425093000NRG23101120220178811
|
10/11/2022
|
Upen Mandal
|
0425093WL012610
|
Upen Mandal
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548191
|
|
UPEN MONDAL
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-003-004/130
(Mongolian)
|
0425093000NRG23101120220179722
|
10/11/2022
|
Sunil Biswas
|
0425093WL012666
|
Sunil Biswas
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548211
|
|
SUNIL BISWAS
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-003-004/131
(Mongolian)
|
0425093000NRG23101120220178813
|
10/11/2022
|
Gopal Sarkar
|
0425093WL012610
|
Gopal Sarkar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548195
|
|
GOPAL SARKAR
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-003-004/135
(Mongolian)
|
0425093000NRG23101120220179711
|
10/11/2022
|
Jogeswar Ray
|
0425093WL012665
|
Jogeswar Ray
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548212
|
|
JOGESWAR RAY
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-003-004/155
(Mongolian)
|
0425093000NRG23101120220179712
|
10/11/2022
|
Budhiswar Sarkar
|
0425093WL012665
|
Budhiswar Sarkar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548208
|
|
BUDISWAR SARKAR
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-003-004/161
(Mongolian)
|
0425093000NRG23101120220179730
|
10/11/2022
|
Saina Bala Mandal
|
0425093WL012667
|
Saina Bala Mandal
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548203
|
|
SAINA BALA MANDAL
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-003-004/174
(Mongolian)
|
0425093000NRG23101120220179703
|
10/11/2022
|
Bharen Ray
|
0425093WL012664
|
Bharen Ray
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548206
|
|
MAYADEBI RAY
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-003-004/192
(Mongolian)
|
0425093000NRG23101120220178814
|
10/11/2022
|
Bhagapati Sarkar
|
0425093WL012610
|
Bhagapati Sarkar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548192
|
|
RAM PRASAD SARKAR
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-003-004/203
(Mongolian)
|
0425093000NRG23101120220179704
|
10/11/2022
|
Basanti Mandal
|
0425093WL012664
|
Basanti Mandal
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548198
|
|
BASHANTI MANDAL
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-003-004/22
(Mongolian)
|
0425093000NRG23101120220179731
|
10/11/2022
|
Sadananda Sarkar
|
0425093WL012667
|
Sadananda Sarkar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548193
|
|
SADANANDA SARKAR
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-003-004/230
(Mongolian)
|
0425093000NRG23101120220179714
|
10/11/2022
|
AJIT MANDAL
|
0425093WL012665
|
AJIT MANDAL
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548219
|
|
AJIT MANDAL
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-003-004/230
(Mongolian)
|
0425093000NRG23101120220179715
|
10/11/2022
|
Amulya Mondal
|
0425093WL012665
|
Amulya Mondal
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548201
|
|
AMULLYA MANDAL
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-003-004/232
(Mongolian)
|
0425093000NRG23101120220178784
|
10/11/2022
|
Sanatan Talukdar
|
0425093WL012606
|
Sanatan Talukdar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548210
|
|
SANATAN TALUKDAR
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-003-004/25
(Mongolian)
|
0425093000NRG23101120220178815
|
10/11/2022
|
Ramjibon Mandal
|
0425093WL012610
|
Ramjibon Mandal
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548205
|
|
RAM JIBAN MANDAL
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-003-004/261
(Mongolian)
|
0425093000NRG23101120220178786
|
10/11/2022
|
Juran Biswas
|
0425093WL012606
|
Juran Biswas
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548213
|
|
JURAN BISWAS
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-003-004/262
(Mongolian)
|
0425093000NRG23101120220179705
|
10/11/2022
|
Lankeswar Ray
|
0425093WL012664
|
Lankeswar Ray
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548194
|
|
LANKESWAR RAY
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-003-004/268
(Mongolian)
|
0425093000NRG23101120220178787
|
10/11/2022
|
Alaka Bala Sarkar
|
0425093WL012606
|
Alaka Bala Sarkar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548215
|
|
ALAKA BALA SARKAR
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-003-004/272
(Mongolian)
|
0425093000NRG23101120220179716
|
10/11/2022
|
Paresh Mandal
|
0425093WL012665
|
Paresh Mandal
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548214
|
|
PARESH MANDAL
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-003-004/346
(Mongolian)
|
0425093000NRG23101120220179724
|
10/11/2022
|
Amarendra Sarkar
|
0425093WL012666
|
Amarendra Sarkar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548216
|
|
AMARENDRA SARKAR
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-003-004/378
(Mongolian)
|
0425093000NRG23101120220179725
|
10/11/2022
|
Shubhas Sarkar
|
0425093WL012666
|
Shubhas Sarkar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548209
|
|
SUBHASH SARKAR
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-003-004/4
(Mongolian)
|
0425093000NRG23101120220178792
|
10/11/2022
|
Milan Sarkar
|
0425093WL012607
|
Milan Sarkar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548189
|
|
MILAN BALA SARKAR
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-003-004/430
(Mongolian)
|
0425093000NRG23101120220178793
|
10/11/2022
|
Biren Biswas
|
0425093WL012607
|
Biren Biswas
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548218
|
|
BIREN CH.BISWAS
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-003-004/471
(Mongolian)
|
0425093000NRG23101120220178794
|
10/11/2022
|
PRANESHWAR SARKAR
|
0425093WL012607
|
PRANESHWAR SARKAR
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548217
|
|
PARAMESHWAR SARKAR
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-003-004/60
(Mongolian)
|
0425093000NRG23101120220178795
|
10/11/2022
|
Dhiren Biswas
|
0425093WL012607
|
Dhiren Biswas
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548200
|
|
DHIREN BISWAS
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-003-004/678
(Mongolian)
|
0425093000NRG23101120220179718
|
10/11/2022
|
SUKH CHAN RAY
|
0425093WL012665
|
SUKH CHAN RAY
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548190
|
|
SUKH CHAN RAY
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-003-004/68
(Mongolian)
|
0425093000NRG23101120220179708
|
10/11/2022
|
Kanan Bala Mandal
|
0425093WL012664
|
Kanan Bala Mandal
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548202
|
|
KANAN BALA MANDAL
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-003-004/718
(Mongolian)
|
0425093000NRG23101120220179721
|
10/11/2022
|
KRISHNA MANDAL
|
0425093WL012665
|
KRISHNA MANDAL
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548220
|
|
KRISHNA MANDAL
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-003-004/75
(Mongolian)
|
0425093000NRG23101120220179710
|
10/11/2022
|
Joysna Bala Sarkar
|
0425093WL012664
|
Joysna Bala Sarkar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548204
|
|
JYOSTNA BALA SARKAR
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-003-004/8
(Mongolian)
|
0425093000NRG23101120220178818
|
10/11/2022
|
Noresh Mandal
|
0425093WL012610
|
Noresh Mandal
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548207
|
|
NARESH MONDAL
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-003-004/88
(Mongolian)
|
0425093000NRG23101120220179726
|
10/11/2022
|
Judhisthir Sarkar
|
0425093WL012666
|
Judhisthir Sarkar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548199
|
|
JUDHISTIR SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
52
|
MANIKPUR
|
AS-25-093-003-004/599
(Mongolian)
|
0425093000NRG23101120220178790
|
10/11/2022
|
Anna Mandal
|
0425093WL012606
|
Anna Mandal
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548169
|
|
Anna Mandal
|
()
|
|
53
|
MANIKPUR
|
AS-25-093-003-004/678
(Mongolian)
|
0425093000NRG23101120220179719
|
10/11/2022
|
JAJANTI BALA RAY
|
0425093WL012665
|
JAJANTI BALA RAY
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763548170
|
|
JAJANTI BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109233
|
109233
|
|
|
|
|
|
|
|