|
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-25-093-008-006/209
(Dangaigaon)
|
0425093000NRG23191120220190739
|
19/11/2022
|
Dharmanarayan Nath
|
0425093WL013539
|
Dharmanarayan Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-008-006/138-A
(Dangaigaon)
|
0425093000NRG23191120220190726
|
19/11/2022
|
Sushil Barman
|
0425093WL013539
|
Sushil Barman
|
00089
|
CBIN0282565
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765463404
|
|
Sushil Barman
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-006/14
(Dangaigaon)
|
0425093000NRG23191120220190727
|
19/11/2022
|
Debobrat Ghosh
|
0425093WL013539
|
Debobrat Ghosh
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463405
|
|
Debobrat Ghosh
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-006/142
(Dangaigaon)
|
0425093000NRG23191120220190728
|
19/11/2022
|
Nirmali Singha
|
0425093WL013539
|
Nirmali Singha
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463409
|
|
Nirmali Singha
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-006/148-A
(Dangaigaon)
|
0425093000NRG23191120220190729
|
19/11/2022
|
Kapil Rajbongshi
|
0425093WL013539
|
Kapil Rajbongshi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463414
|
|
Kapil Rajbongshi
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-006/164
(Dangaigaon)
|
0425093000NRG23191120220190731
|
19/11/2022
|
BHUPEN DAS
|
0425093WL013539
|
BHUPEN DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463410
|
|
BHUPEN DAS
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-008-006/178
(Dangaigaon)
|
0425093000NRG23191120220190733
|
19/11/2022
|
Ratneswar Ray
|
0425093WL013539
|
Ratneswar Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463406
|
|
Ratneswar Ray
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-006/183-A
(Dangaigaon)
|
0425093000NRG23191120220190735
|
19/11/2022
|
Shanakya Ray
|
0425093WL013539
|
Shanakya Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463407
|
|
Shanakya Ray
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-008-006/188-A
(Dangaigaon)
|
0425093000NRG23191120220190737
|
19/11/2022
|
Labanya Ray
|
0425093WL013539
|
Labanya Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463412
|
|
Labanya Ray
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-008-006/299
(Dangaigaon)
|
0425093000NRG23191120220190745
|
19/11/2022
|
ALAKA BARMAN DAS
|
0425093WL013539
|
ALAKA BARMAN DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463411
|
|
ALAKA BARMAN DAS
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-008-006/302
(Dangaigaon)
|
0425093000NRG23191120220190747
|
19/11/2022
|
NILMANI DAS
|
0425093WL013539
|
NILMANI DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463413
|
|
NILMANI DAS
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-008-006/36
(Dangaigaon)
|
0425093000NRG23191120220190753
|
19/11/2022
|
Bindeswari Mandal
|
0425093WL013539
|
Bindeswari Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463408
|
|
Bindeswari Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-008-006/138
(Dangaigaon)
|
0425093000NRG23191120220190724
|
19/11/2022
|
DULAL DAS
|
0425093WL013539
|
DULAL DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463421
|
|
DULAL DAS
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-006/163
(Dangaigaon)
|
0425093000NRG23191120220190730
|
19/11/2022
|
MANJULA RAY
|
0425093WL013539
|
MANJULA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463420
|
|
MANJULA RAY
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-006/164
(Dangaigaon)
|
0425093000NRG23191120220190732
|
19/11/2022
|
DAMAYANTI DAS
|
0425093WL013539
|
DAMAYANTI DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463418
|
|
DAMAYANTI DAS
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-006/196
(Dangaigaon)
|
0425093000NRG23191120220190738
|
19/11/2022
|
MILON RAY
|
0425093WL013539
|
MILON RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463424
|
|
MILON RAY
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-008-006/209
(Dangaigaon)
|
0425093000NRG23191120220190740
|
19/11/2022
|
Anjali Nath
|
0425093WL013539
|
Anjali Nath
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463423
|
|
Anjali Nath
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-008-006/282
(Dangaigaon)
|
0425093000NRG23191120220190741
|
19/11/2022
|
SURABHI DAS
|
0425093WL013539
|
SURABHI DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463425
|
|
SURABHI DAS
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-008-006/284
(Dangaigaon)
|
0425093000NRG23191120220190742
|
19/11/2022
|
RANJANA CHOUDHURY
|
0425093WL013539
|
RANJANA CHOUDHURY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463419
|
|
RANJANA CHOUDHURY
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-008-006/295
(Dangaigaon)
|
0425093000NRG23191120220190743
|
19/11/2022
|
MUKUL DAS
|
0425093WL013539
|
MUKUL DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463417
|
|
MUKUL DAS
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-008-006/303
(Dangaigaon)
|
0425093000NRG23191120220190748
|
19/11/2022
|
RANI MEDHI
|
0425093WL013539
|
RANI MEDHI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463422
|
|
RANI MEDHI
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-008-006/303
(Dangaigaon)
|
0425093000NRG23191120220190749
|
19/11/2022
|
SANATAN MEDHI
|
0425093WL013539
|
SANATAN MEDHI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463416
|
|
SANATAN MEDHI
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-008-006/31
(Dangaigaon)
|
0425093000NRG23191120220190752
|
19/11/2022
|
PRAMILA SAIKIA
|
0425093WL013539
|
PRAMILA SAIKIA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463415
|
|
PRAMILA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
24
|
MANIKPUR
|
AS-25-093-008-006/138
(Dangaigaon)
|
0425093000NRG23191120220190725
|
19/11/2022
|
Rina Das
|
0425093WL013539
|
Rina Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
25
|
MANIKPUR
|
AS-25-093-008-006/183-A
(Dangaigaon)
|
0425093000NRG23191120220190736
|
19/11/2022
|
BABITA RAY
|
0425093WL013539
|
BABITA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463433
|
|
MRS BABITA RAY
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-008-006/183-A
(Dangaigaon)
|
0425093000NRG23191120220190734
|
19/11/2022
|
Maloti Ray
|
0425093WL013539
|
Maloti Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463431
|
|
MRS MALATI RAY
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-008-006/299
(Dangaigaon)
|
0425093000NRG23191120220190744
|
19/11/2022
|
DINESH DAS
|
0425093WL013539
|
DINESH DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463430
|
|
MR DINESH DAS
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-008-006/300
(Dangaigaon)
|
0425093000NRG23191120220190746
|
19/11/2022
|
SITA BARMAN GHOSH
|
0425093WL013539
|
SITA BARMAN GHOSH
|
00415
|
SBIN0007388
|
687
|
687
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
29
|
MANIKPUR
|
AS-25-093-008-006/304
(Dangaigaon)
|
0425093000NRG23191120220190750
|
19/11/2022
|
PADUMI BARMAN
|
0425093WL013539
|
PADUMI BARMAN
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765463429
|
|
MISS PADUMI BARMAN
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-008-006/309
(Dangaigaon)
|
0425093000NRG23191120220190751
|
19/11/2022
|
PREMODA RAY
|
0425093WL013539
|
PREMODA RAY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765463432
|
|
MRS PREMODA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39617
|
39617
|
|
|
|
|
|
|
|