|
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-25-093-005-003/630
(Gargaon Bhalatal)
|
0425093000NRG23260520220068103
|
26/05/2022
|
Jahirul Islam
|
0425093WL002449
|
Jahirul Islam
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912875
|
|
JahirulIslam
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-005-003/776
(Gargaon Bhalatal)
|
0425093000NRG23260520220068107
|
26/05/2022
|
Jobeda Khatun
|
0425093WL002449
|
Jobeda Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912905
|
|
JobedaKhatun
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-005-003/776
(Gargaon Bhalatal)
|
0425093000NRG23260520220068106
|
26/05/2022
|
Shafikul Islam
|
0425093WL002449
|
Shafikul Islam
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912907
|
|
ShafikulIslam
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-005-003/799
(Gargaon Bhalatal)
|
0425093000NRG23260520220068109
|
26/05/2022
|
Hasina Khatun
|
0425093WL002449
|
Hasina Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912904
|
|
HasinaKhatun
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-003/799
(Gargaon Bhalatal)
|
0425093000NRG23260520220068108
|
26/05/2022
|
Rabikul islam
|
0425093WL002449
|
Rabikul islam
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912906
|
|
Rabikulislam
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-005-003/890
(Gargaon Bhalatal)
|
0425093000NRG23260520220068111
|
26/05/2022
|
Jaynuddin Sk
|
0425093WL002449
|
Jaynuddin Sk
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912874
|
|
JaynuddinSk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-005-006/615
(Gargaon Bhalatal)
|
0425093000NRG23260520220068128
|
26/05/2022
|
Subash Ghosh
|
0425093WL002449
|
Subash Ghosh
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912876
|
|
SHRI SUBHASH GHOSH
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-005-006/632
(Gargaon Bhalatal)
|
0425093000NRG23260520220068130
|
26/05/2022
|
SAMIR SAHA
|
0425093WL002449
|
SAMIR SAHA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912877
|
|
MR SAMIR SAHA
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-006/680
(Gargaon Bhalatal)
|
0425093000NRG23260520220068131
|
26/05/2022
|
Nityananda Namodas
|
0425093WL002449
|
Nityananda Namodas
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912903
|
|
NITYANANDA NAMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-25-093-005-003/220
(Gargaon Bhalatal)
|
0425093000NRG23260520220068098
|
26/05/2022
|
Abdul Hamid
|
0425093WL002449
|
Abdul Hamid
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912893
|
|
ABDUL HAMID
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-005-003/220
(Gargaon Bhalatal)
|
0425093000NRG23260520220068099
|
26/05/2022
|
Umne Khatun
|
0425093WL002449
|
Umne Khatun
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912885
|
|
OMME KULSOM
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-005-003/587
(Gargaon Bhalatal)
|
0425093000NRG23260520220068100
|
26/05/2022
|
Hasera Bewa
|
0425093WL002449
|
Hasera Bewa
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912880
|
|
HAZERA BEWA
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-005-003/625
(Gargaon Bhalatal)
|
0425093000NRG23260520220068101
|
26/05/2022
|
Sukur Sheikh
|
0425093WL002449
|
Sukur Sheikh
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912899
|
|
MALEKA BEGUM
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-005-003/630
(Gargaon Bhalatal)
|
0425093000NRG23260520220068102
|
26/05/2022
|
Jahura Begum
|
0425093WL002449
|
Jahura Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912902
|
|
JAHURA KHATUN
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-005-003/721
(Gargaon Bhalatal)
|
0425093000NRG23260520220068104
|
26/05/2022
|
Esida Begum
|
0425093WL002449
|
Esida Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912901
|
|
ESIDA BEGUM
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-005-003/721
(Gargaon Bhalatal)
|
0425093000NRG23260520220068105
|
26/05/2022
|
Esida Begum
|
0425093WL002449
|
Esida Begum
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912900
|
|
ESIDA BEGUM
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-005-003/824
(Gargaon Bhalatal)
|
0425093000NRG23260520220068110
|
26/05/2022
|
Abdul Majid
|
0425093WL002449
|
Abdul Majid
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912892
|
|
ABDUL MAJID
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-005-005/186
(Gargaon Bhalatal)
|
0425093000NRG23260520220068112
|
26/05/2022
|
Manik Ghosh
|
0425093WL002449
|
Manik Ghosh
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912888
|
|
MANIK GHOSH
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-005-005/195
(Gargaon Bhalatal)
|
0425093000NRG23260520220068113
|
26/05/2022
|
Apu Ghosh
|
0425093WL002449
|
Apu Ghosh
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912895
|
|
AOPU GHOSH
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-005-005/278
(Gargaon Bhalatal)
|
0425093000NRG23260520220068114
|
26/05/2022
|
Golapi Ghosh
|
0425093WL002449
|
Golapi Ghosh
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912898
|
|
GOLAPI GHOSH
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-005-005/346
(Gargaon Bhalatal)
|
0425093000NRG23260520220068115
|
26/05/2022
|
Amit Ghosh
|
0425093WL002449
|
Amit Ghosh
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912884
|
|
AMIT GHOSH
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-005-006/188
(Gargaon Bhalatal)
|
0425093000NRG23260520220068116
|
26/05/2022
|
Sagori Das
|
0425093WL002449
|
Sagori Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912879
|
|
SAGORI DAS
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-005-006/190
(Gargaon Bhalatal)
|
0425093000NRG23260520220068117
|
26/05/2022
|
Banoy Chakraborty
|
0425093WL002449
|
Banoy Chakraborty
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912883
|
|
BANCY CHAKRABORTY
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-005-006/197
(Gargaon Bhalatal)
|
0425093000NRG23260520220068118
|
26/05/2022
|
GITA SAHA
|
0425093WL002449
|
GITA SAHA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912881
|
|
GITA SAHA
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-005-006/197
(Gargaon Bhalatal)
|
0425093000NRG23260520220068119
|
26/05/2022
|
RAJANI SAHA
|
0425093WL002449
|
RAJANI SAHA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912894
|
|
RAJANI SAHA
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-005-006/375
(Gargaon Bhalatal)
|
0425093000NRG23260520220068120
|
26/05/2022
|
Bishnu Ghosh
|
0425093WL002449
|
Bishnu Ghosh
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912886
|
|
BISHNU GHOSH
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-005-006/375
(Gargaon Bhalatal)
|
0425093000NRG23260520220068121
|
26/05/2022
|
Sandhya Ghosh
|
0425093WL002449
|
Sandhya Ghosh
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912887
|
|
SANDHYA GHOSH
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-005-006/445
(Gargaon Bhalatal)
|
0425093000NRG23260520220068122
|
26/05/2022
|
Anna Ray
|
0425093WL002449
|
Anna Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912896
|
|
ANNA RAY
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-005-006/445
(Gargaon Bhalatal)
|
0425093000NRG23260520220068123
|
26/05/2022
|
Bishwanath Ray
|
0425093WL002449
|
Bishwanath Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912882
|
|
BISWANATH RAY
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-005-006/448
(Gargaon Bhalatal)
|
0425093000NRG23260520220068124
|
26/05/2022
|
Suku Barman
|
0425093WL002449
|
Suku Barman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912878
|
|
SUKU BARMAN
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-005-006/456
(Gargaon Bhalatal)
|
0425093000NRG23260520220068125
|
26/05/2022
|
Mahamaya Das
|
0425093WL002449
|
Mahamaya Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912897
|
|
MAHAMAYA DAS
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-005-006/456
(Gargaon Bhalatal)
|
0425093000NRG23260520220068126
|
26/05/2022
|
Minati Das
|
0425093WL002449
|
Minati Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912891
|
|
MINATI DAS
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-005-006/571
(Gargaon Bhalatal)
|
0425093000NRG23260520220068127
|
26/05/2022
|
Basana Ghosh
|
0425093WL002449
|
Basana Ghosh
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912889
|
|
BASHNA GHOSE
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-005-006/615
(Gargaon Bhalatal)
|
0425093000NRG23260520220068129
|
26/05/2022
|
Priya Ghosh
|
0425093WL002449
|
Priya Ghosh
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818912890
|
|
PRIYA GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|