|
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-25-093-001-001/400
(Bijni Gaon)
|
0425093000NRG23230320230254199
|
23/03/2023
|
Sangita Choudang Das
|
0425093WL019091
|
Sangita Choudang Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396959
|
|
Sangita Choudang Das
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-001-003/583
(Bijni Gaon)
|
0425093000NRG23230320230254203
|
23/03/2023
|
Sajina Begum
|
0425093WL019091
|
Sajina Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396912
|
|
Sajina Begum
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-001-004/153
(Bijni Gaon)
|
0425093000NRG23230320230254211
|
23/03/2023
|
Nurul Haque Mandal
|
0425093WL019091
|
Nurul Haque Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396958
|
|
Nurul Haque Mandal
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-001-004/20
(Bijni Gaon)
|
0425093000NRG23230320230254222
|
23/03/2023
|
Mahirun Bibi
|
0425093WL019091
|
Mahirun Bibi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396960
|
|
Mahirun Bibi
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-001-004/247
(Bijni Gaon)
|
0425093000NRG23230320230254233
|
23/03/2023
|
Rahima Bibi
|
0425093WL019091
|
Rahima Bibi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396914
|
|
Rahima Bibi
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-001-004/33
(Bijni Gaon)
|
0425093000NRG23230320230254259
|
23/03/2023
|
Susuma Sarkar
|
0425093WL019091
|
Susuma Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396915
|
|
Susuma Sarkar
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-001-004/357
(Bijni Gaon)
|
0425093000NRG23230320230254276
|
23/03/2023
|
Pintu Mazumdar
|
0425093WL019091
|
Pintu Mazumdar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396927
|
|
Pintu Mazumdar
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-001-004/377
(Bijni Gaon)
|
0425093000NRG23230320230254287
|
23/03/2023
|
Uttam Sarkar
|
0425093WL019091
|
Uttam Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396928
|
|
Uttam Sarkar
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-001-004/38
(Bijni Gaon)
|
0425093000NRG23230320230254289
|
23/03/2023
|
Minati Sarkar
|
0425093WL019091
|
Minati Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396913
|
|
Minati Sarkar
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-001-004/42
(Bijni Gaon)
|
0425093000NRG23230320230254292
|
23/03/2023
|
Subodh Sarkar
|
0425093WL019091
|
Subodh Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396917
|
|
Subodh Sarkar
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-001-004/52
(Bijni Gaon)
|
0425093000NRG23230320230254295
|
23/03/2023
|
Karuna Hazra
|
0425093WL019091
|
Karuna Hazra
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396918
|
|
Karuna Hazra
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-001-004/77
(Bijni Gaon)
|
0425093000NRG23230320230254298
|
23/03/2023
|
Anita Mallick
|
0425093WL019091
|
Anita Mallick
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396961
|
|
Anita Mallick
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-001-004/84
(Bijni Gaon)
|
0425093000NRG23230320230254299
|
23/03/2023
|
Rahim Ali Mandal
|
0425093WL019091
|
Rahim Ali Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396916
|
|
Rahim Ali Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
MANIKPUR
|
AS-25-093-001-001/351
(Bijni Gaon)
|
0425093000NRG23230320230254195
|
23/03/2023
|
Mamani Mandal
|
0425093WL019091
|
Mamani Mandal
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396956
|
|
Mamani Mandal
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-001-004/16
(Bijni Gaon)
|
0425093000NRG23230320230254215
|
23/03/2023
|
Fajar Ali Mandal
|
0425093WL019091
|
Fajar Ali Mandal
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396957
|
|
Fajar Ali Mandal
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-001-004/205
(Bijni Gaon)
|
0425093000NRG23230320230254228
|
23/03/2023
|
Mukti Sarkar
|
0425093WL019091
|
Mukti Sarkar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396955
|
|
Mukti Sarkar
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-001-004/21
(Bijni Gaon)
|
0425093000NRG23230320230254230
|
23/03/2023
|
Rebina Akter
|
0425093WL019091
|
Rebina Akter
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396929
|
|
Rebina Akter
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-001-004/95
(Bijni Gaon)
|
0425093000NRG23230320230254306
|
23/03/2023
|
Usha Das
|
0425093WL019091
|
Usha Das
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396930
|
|
Usha Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
19
|
MANIKPUR
|
AS-25-093-001-001/358
(Bijni Gaon)
|
0425093000NRG23230320230254196
|
23/03/2023
|
Bhanita Bala Ray
|
0425093WL019091
|
Bhanita Bala Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396944
|
|
MRS BHANITA BALA RAY
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-001-001/422
(Bijni Gaon)
|
0425093000NRG23230320230254200
|
23/03/2023
|
Surabhi Ray
|
0425093WL019091
|
Surabhi Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396937
|
|
MRS SURABHI RAY
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-001-004/156
(Bijni Gaon)
|
0425093000NRG23230320230254213
|
23/03/2023
|
Suraj Mahanayak
|
0425093WL019091
|
Suraj Mahanayak
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396939
|
|
MR SURAJ MAHANAYAK
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-001-004/20
(Bijni Gaon)
|
0425093000NRG23230320230254221
|
23/03/2023
|
Khaimuddin Mondal
|
0425093WL019091
|
Khaimuddin Mondal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396950
|
|
MR KHAIMUDDIN MONDAL
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-001-004/203
(Bijni Gaon)
|
0425093000NRG23230320230254223
|
23/03/2023
|
Anima Das
|
0425093WL019091
|
Anima Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396942
|
|
MRS ANIMA DAS
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-001-004/282
(Bijni Gaon)
|
0425093000NRG23230320230254237
|
23/03/2023
|
Jamuna Mallick
|
0425093WL019091
|
Jamuna Mallick
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396938
|
|
MRS JAMUNA MALLICK
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-001-004/286
(Bijni Gaon)
|
0425093000NRG23230320230254238
|
23/03/2023
|
Maijuddin Mondal
|
0425093WL019091
|
Maijuddin Mondal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396954
|
|
MR MAIJUDDIN MONDAL
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-001-004/286
(Bijni Gaon)
|
0425093000NRG23230320230254239
|
23/03/2023
|
Surjya Bhanu Khatun
|
0425093WL019091
|
Surjya Bhanu Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396931
|
|
MRS SURJYABHANU KHATUN
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-001-004/298
(Bijni Gaon)
|
0425093000NRG23230320230254240
|
23/03/2023
|
Dulal Sarkar
|
0425093WL019091
|
Dulal Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396941
|
|
MR DULAL SARKAR
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-001-004/306
(Bijni Gaon)
|
0425093000NRG23230320230254243
|
23/03/2023
|
Mafujul Mandal
|
0425093WL019091
|
Mafujul Mandal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396952
|
|
MR MAFUJUL MANDAL
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-001-004/320
(Bijni Gaon)
|
0425093000NRG23230320230254249
|
23/03/2023
|
Rina Sen
|
0425093WL019091
|
Rina Sen
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396951
|
|
MRS RINA SEN
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-001-004/322
(Bijni Gaon)
|
0425093000NRG23230320230254251
|
23/03/2023
|
Nipul Sarkar
|
0425093WL019091
|
Nipul Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396936
|
|
SHRI NIPUL SARKAR
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-001-004/325
(Bijni Gaon)
|
0425093000NRG23230320230254254
|
23/03/2023
|
Ashtami Singha
|
0425093WL019091
|
Ashtami Singha
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396933
|
|
MRS ASHTAMI SINGHA
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-001-004/326
(Bijni Gaon)
|
0425093000NRG23230320230254256
|
23/03/2023
|
Pratima Das Hajra
|
0425093WL019091
|
Pratima Das Hajra
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396948
|
|
MRS PRATIMA DAS HAJRA
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-001-004/328
(Bijni Gaon)
|
0425093000NRG23230320230254258
|
23/03/2023
|
Habibar Mandal
|
0425093WL019091
|
Habibar Mandal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396947
|
|
SHRI HABIBAR MONDAL
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-001-004/328
(Bijni Gaon)
|
0425093000NRG23230320230254257
|
23/03/2023
|
Hausi Bibi
|
0425093WL019091
|
Hausi Bibi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396935
|
|
MRS HAUSI BIBI
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-001-004/330
(Bijni Gaon)
|
0425093000NRG23230320230254261
|
23/03/2023
|
Sanjeet Sarkar
|
0425093WL019091
|
Sanjeet Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396934
|
|
MR SAHAJEET SARKAR
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-001-004/340
(Bijni Gaon)
|
0425093000NRG23230320230254268
|
23/03/2023
|
Soma Sarkar
|
0425093WL019091
|
Soma Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396943
|
|
MRS SOMA SARKAR
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-001-004/356
(Bijni Gaon)
|
0425093000NRG23230320230254274
|
23/03/2023
|
Puja Sarkar
|
0425093WL019091
|
Puja Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396940
|
|
MISS PUJA SARKAR
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-001-004/356
(Bijni Gaon)
|
0425093000NRG23230320230254273
|
23/03/2023
|
Rama Sarkar
|
0425093WL019091
|
Rama Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396945
|
|
MRS RAMA SARKAR
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-001-004/365
(Bijni Gaon)
|
0425093000NRG23230320230254283
|
23/03/2023
|
Akadoshi Sarkar
|
0425093WL019091
|
Akadoshi Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396949
|
|
MRS AKADOSHI SARKAR
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-001-004/37
(Bijni Gaon)
|
0425093000NRG23230320230254284
|
23/03/2023
|
Nibha Sarkar
|
0425093WL019091
|
Nibha Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396946
|
|
MRS NIBHA SARKAR
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-001-004/38
(Bijni Gaon)
|
0425093000NRG23230320230254290
|
23/03/2023
|
Narayan Sarkar
|
0425093WL019091
|
Narayan Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396924
|
|
MR NARAYAN SARKAR
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-001-004/87
(Bijni Gaon)
|
0425093000NRG23230320230254301
|
23/03/2023
|
kalpana Mitra
|
0425093WL019091
|
kalpana Mitra
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396932
|
|
MRS KALPANA MITRA
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-001-004/90
(Bijni Gaon)
|
0425093000NRG23230320230254303
|
23/03/2023
|
Alay Mahanayak
|
0425093WL019091
|
Alay Mahanayak
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396926
|
|
MRS ALAY MAHANAYAK
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-001-004/92
(Bijni Gaon)
|
0425093000NRG23230320230254304
|
23/03/2023
|
Bijan Mazumdar
|
0425093WL019091
|
Bijan Mazumdar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396953
|
|
MR BIJAN MAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
45
|
MANIKPUR
|
AS-25-093-001-001/336
(Bijni Gaon)
|
0425093000NRG23230320230254193
|
23/03/2023
|
Sabita Das
|
0425093WL019091
|
Sabita Das
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396923
|
|
Sabita Das
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-001-004/278
(Bijni Gaon)
|
0425093000NRG23230320230254235
|
23/03/2023
|
Lalita Barman
|
0425093WL019091
|
Lalita Barman
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396922
|
|
Lalita Barman
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-001-004/313
(Bijni Gaon)
|
0425093000NRG23230320230254247
|
23/03/2023
|
Sabita Sarkar
|
0425093WL019091
|
Sabita Sarkar
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396920
|
|
Sabita Sarkar
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-001-004/338
(Bijni Gaon)
|
0425093000NRG23230320230254266
|
23/03/2023
|
Rina Sarkar
|
0425093WL019091
|
Rina Sarkar
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396919
|
|
Rina Sarkar
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-001-004/42
(Bijni Gaon)
|
0425093000NRG23230320230254293
|
23/03/2023
|
Gita Sarkar
|
0425093WL019091
|
Gita Sarkar
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396925
|
|
Gita Sarkar
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-001-004/89
(Bijni Gaon)
|
0425093000NRG23230320230254302
|
23/03/2023
|
Mamata Mahanayak
|
0425093WL019091
|
Mamata Mahanayak
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
29/03/2023
|
|
0277396921
|
|
Mamata Mahanayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|