|
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-25-093-002-005/119
(Alukhunda)
|
0425093000NRG23131220220214479
|
13/12/2022
|
Kitan Ch Das
|
0425093WL015698
|
Kitan Ch Das
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083523268
|
|
Kitan Ch Das
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-002-005/132
(Alukhunda)
|
0425093000NRG23131220220214480
|
13/12/2022
|
KAUSHALYA BALA DAS
|
0425093WL015698
|
KAUSHALYA BALA DAS
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083523266
|
|
KAUSHALYA BALA DAS
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-002-005/135
(Alukhunda)
|
0425093000NRG23131220220214481
|
13/12/2022
|
ANJALI BALA DAS
|
0425093WL015698
|
ANJALI BALA DAS
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083523267
|
|
ANJALI BALA DAS
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-005/146
(Alukhunda)
|
0425093000NRG23131220220214482
|
13/12/2022
|
Naddaram Das
|
0425093WL015698
|
Naddaram Das
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083523263
|
|
Naddaram Das
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-005/207
(Alukhunda)
|
0425093000NRG23131220220214483
|
13/12/2022
|
SUSHILA BALA DAS
|
0425093WL015698
|
SUSHILA BALA DAS
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083523276
|
|
SUSHILA BALA DAS
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-005/208
(Alukhunda)
|
0425093000NRG23131220220214484
|
13/12/2022
|
ASHINATH DAS
|
0425093WL015698
|
ASHINATH DAS
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083523264
|
|
ASHINATH DAS
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-005/209
(Alukhunda)
|
0425093000NRG23131220220214485
|
13/12/2022
|
KABITA BALA DAS
|
0425093WL015698
|
KABITA BALA DAS
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083523275
|
|
KABITA BALA DAS
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-005/220
(Alukhunda)
|
0425093000NRG23131220220214487
|
13/12/2022
|
BALEN DAS
|
0425093WL015698
|
BALEN DAS
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083523278
|
|
BALEN DAS
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-002-005/220
(Alukhunda)
|
0425093000NRG23131220220214488
|
13/12/2022
|
GITA BALA DAS
|
0425093WL015698
|
GITA BALA DAS
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083523277
|
|
GITA BALA DAS
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-005/242
(Alukhunda)
|
0425093000NRG23131220220214489
|
13/12/2022
|
Babu Ram Das
|
0425093WL015698
|
Babu Ram Das
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083523262
|
|
Babu Ram Das
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-002-005/242
(Alukhunda)
|
0425093000NRG23131220220214490
|
13/12/2022
|
JHARA BALA DAS
|
0425093WL015698
|
JHARA BALA DAS
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083523271
|
|
JHARA BALA DAS
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-002-005/255
(Alukhunda)
|
0425093000NRG23131220220214491
|
13/12/2022
|
Sabitry bala Das
|
0425093WL015698
|
Sabitry bala Das
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083523261
|
|
Sabitry bala Das
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-002-005/258
(Alukhunda)
|
0425093000NRG23131220220214492
|
13/12/2022
|
FULKUMARI DAS
|
0425093WL015698
|
FULKUMARI DAS
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083523273
|
|
FULKUMARI DAS
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-002-005/264
(Alukhunda)
|
0425093000NRG23131220220214493
|
13/12/2022
|
Mongal Ch Das
|
0425093WL015698
|
Mongal Ch Das
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083523265
|
|
Mongal Ch Das
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-002-005/266
(Alukhunda)
|
0425093000NRG23131220220214494
|
13/12/2022
|
Anakul Das
|
0425093WL015698
|
Anakul Das
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083523274
|
|
Anakul Das
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-002-005/96
(Alukhunda)
|
0425093000NRG23131220220214495
|
13/12/2022
|
Jholo Bala Das
|
0425093WL015698
|
Jholo Bala Das
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083523269
|
|
Jholo Bala Das
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-002-005/98
(Alukhunda)
|
0425093000NRG23131220220214496
|
13/12/2022
|
JOYMATI BALA DAS
|
0425093WL015698
|
JOYMATI BALA DAS
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083523272
|
|
JOYMATI BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
MANIKPUR
|
AS-25-093-002-005/210
(Alukhunda)
|
0425093000NRG23131220220214486
|
13/12/2022
|
JOYDEV DAS
|
0425093WL015698
|
JOYDEV DAS
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083523270
|
|
MR JOYDEV DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|