|
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-25-093-003-004/102
(Mongolian)
|
0425093000NRG23200520220062599
|
20/05/2022
|
MAHENDRA RAY
|
0425093WL002194
|
MAHENDRA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859547
|
|
MAHENDRARAY
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-003-004/134
(Mongolian)
|
0425093000NRG23200520220062608
|
20/05/2022
|
MAMATA BALA BARMAN
|
0425093WL002194
|
MAMATA BALA BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859541
|
|
MAMATABALABARMAN
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-003-004/20
(Mongolian)
|
0425093000NRG23200520220062612
|
20/05/2022
|
Mayna Bala Barman
|
0425093WL002194
|
Mayna Bala Barman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859540
|
|
MaynaBalaBarman
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-003-004/201
(Mongolian)
|
0425093000NRG23200520220062614
|
20/05/2022
|
Anima Barman
|
0425093WL002194
|
Anima Barman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859537
|
|
AnimaBarman
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-003-004/257
(Mongolian)
|
0425093000NRG23200520220062619
|
20/05/2022
|
SUSHIL BARMAN
|
0425093WL002194
|
SUSHIL BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859539
|
|
SUSHILBARMAN
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-003-004/313
(Mongolian)
|
0425093000NRG23200520220062624
|
20/05/2022
|
SWAPNA RAY
|
0425093WL002194
|
SWAPNA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859544
|
|
SWAPNARAY
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-003-004/752
(Mongolian)
|
0425093000NRG23200520220062635
|
20/05/2022
|
GITA RANI BARMAN
|
0425093WL002194
|
GITA RANI BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859542
|
|
GITARANIBARMAN
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-003-004/754
(Mongolian)
|
0425093000NRG23200520220062638
|
20/05/2022
|
Satyajit Barman
|
0425093WL002194
|
Satyajit Barman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859545
|
|
SatyajitBarman
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-003-004/756
(Mongolian)
|
0425093000NRG23200520220062641
|
20/05/2022
|
Saraljit Ray
|
0425093WL002194
|
Saraljit Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859543
|
|
SaraljitRay
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-003-004/757
(Mongolian)
|
0425093000NRG23200520220062642
|
20/05/2022
|
Biswajit Ray
|
0425093WL002194
|
Biswajit Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859546
|
|
BiswajitRay
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-003-004/757
(Mongolian)
|
0425093000NRG23200520220062643
|
20/05/2022
|
Malati Ray
|
0425093WL002194
|
Malati Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859536
|
|
MalatiRay
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-003-004/758
(Mongolian)
|
0425093000NRG23200520220062645
|
20/05/2022
|
Himani Ray
|
0425093WL002194
|
Himani Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859538
|
|
HimaniRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-003-004/39
(Mongolian)
|
0425093000NRG23200520220062629
|
20/05/2022
|
RAHIMA KHATUN
|
0425093WL002194
|
RAHIMA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859548
|
|
RAHIMAKHATUN
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-003-004/755
(Mongolian)
|
0425093000NRG23200520220062639
|
20/05/2022
|
Nureda Begum
|
0425093WL002194
|
Nureda Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859550
|
|
NuredaBegum
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-003-004/755
(Mongolian)
|
0425093000NRG23200520220062640
|
20/05/2022
|
Sahidur Islam
|
0425093WL002194
|
Sahidur Islam
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859549
|
|
SahidurIslam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
MANIKPUR
|
AS-25-093-003-004/115
(Mongolian)
|
0425093000NRG23200520220062603
|
20/05/2022
|
Niranjan Barman
|
0425093WL002194
|
Niranjan Barman
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859556
|
|
SHRI NIRANJAN BARMAN
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-003-004/231
(Mongolian)
|
0425093000NRG23200520220062617
|
20/05/2022
|
Mati Ch. Ray
|
0425093WL002194
|
Mati Ch. Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859552
|
|
MRS NAMITA BARMAN
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-003-004/381
(Mongolian)
|
0425093000NRG23200520220062626
|
20/05/2022
|
Sanowara Begum
|
0425093WL002194
|
Sanowara Begum
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859551
|
|
MRS SANOWARA BEGUM
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-003-004/389
(Mongolian)
|
0425093000NRG23200520220062627
|
20/05/2022
|
Biswanath Barman
|
0425093WL002194
|
Biswanath Barman
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859554
|
|
MR BISWANATH BARMAN
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-003-004/751
(Mongolian)
|
0425093000NRG23200520220062632
|
20/05/2022
|
Binay Chandra Ray
|
0425093WL002194
|
Binay Chandra Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859553
|
|
MR BINOY CH RAY
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-003-004/752
(Mongolian)
|
0425093000NRG23200520220062634
|
20/05/2022
|
Ramananda Barman
|
0425093WL002194
|
Ramananda Barman
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859555
|
|
MR RAMANANDA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
22
|
MANIKPUR
|
AS-25-093-003-004/753
(Mongolian)
|
0425093000NRG23200520220062637
|
20/05/2022
|
Anu Bora
|
0425093WL002194
|
Anu Bora
|
00415
|
SBIN0011608
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859557
|
|
MS ANU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
MANIKPUR
|
AS-25-093-003-004/751
(Mongolian)
|
0425093000NRG23200520220062633
|
20/05/2022
|
Bhairobi Barman
|
0425093WL002194
|
Bhairobi Barman
|
00415
|
SBIN0016940
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859558
|
|
MS BHAIROBI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
MANIKPUR
|
AS-25-093-003-004/102
(Mongolian)
|
0425093000NRG23200520220062600
|
20/05/2022
|
Swameshwari Ray
|
0425093WL002194
|
Swameshwari Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859561
|
|
SOMESWARI ROY
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-003-004/114
(Mongolian)
|
0425093000NRG23200520220062601
|
20/05/2022
|
Nirat Barman
|
0425093WL002194
|
Nirat Barman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859575
|
|
NIRAT BARMAN
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-003-004/114
(Mongolian)
|
0425093000NRG23200520220062602
|
20/05/2022
|
Nirat Barman
|
0425093WL002194
|
Nirat Barman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859574
|
|
KALU SANNYASHI
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-003-004/115
(Mongolian)
|
0425093000NRG23200520220062604
|
20/05/2022
|
Saraswati Barman
|
0425093WL002194
|
Saraswati Barman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859567
|
|
SARASWATI BARMAN
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-003-004/13
(Mongolian)
|
0425093000NRG23200520220062605
|
20/05/2022
|
Majibar Rahman
|
0425093WL002194
|
Majibar Rahman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859560
|
|
MOJIBAR RAHMAN
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-003-004/13
(Mongolian)
|
0425093000NRG23200520220062606
|
20/05/2022
|
REJINA BEGUM
|
0425093WL002194
|
REJINA BEGUM
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859569
|
|
REJINA BEGUM
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-003-004/133
(Mongolian)
|
0425093000NRG23200520220062607
|
20/05/2022
|
Amal Ch. Barman
|
0425093WL002194
|
Amal Ch. Barman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859576
|
|
AMAL BARMAN
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-003-004/143
(Mongolian)
|
0425093000NRG23200520220062609
|
20/05/2022
|
Nituram Barman
|
0425093WL002194
|
Nituram Barman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859579
|
|
NITURAM BARMAN
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-003-004/173
(Mongolian)
|
0425093000NRG23200520220062610
|
20/05/2022
|
Sobita Bala Ray
|
0425093WL002194
|
Sobita Bala Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859566
|
|
SABITA BALA ROY
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-003-004/20
(Mongolian)
|
0425093000NRG23200520220062611
|
20/05/2022
|
Dayamahan Barman
|
0425093WL002194
|
Dayamahan Barman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859577
|
|
DAYA MOHAN BARMAN
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-003-004/201
(Mongolian)
|
0425093000NRG23200520220062613
|
20/05/2022
|
Ramendra Barman
|
0425093WL002194
|
Ramendra Barman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859563
|
|
RAMENDRA BARMAN
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-003-004/222
(Mongolian)
|
0425093000NRG23200520220062615
|
20/05/2022
|
Profulla Ch. Barman
|
0425093WL002194
|
Profulla Ch. Barman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859562
|
|
PRAFULLA BARMAN
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-003-004/254
(Mongolian)
|
0425093000NRG23200520220062618
|
20/05/2022
|
Bhubeswar Barman
|
0425093WL002194
|
Bhubeswar Barman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859565
|
|
BHUBESWAR BARMAN
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-003-004/259
(Mongolian)
|
0425093000NRG23200520220062621
|
20/05/2022
|
DIFOL CH BARMAN
|
0425093WL002194
|
DIFOL CH BARMAN
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859564
|
|
DIFOL CH BARMAN
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-003-004/30
(Mongolian)
|
0425093000NRG23200520220062622
|
20/05/2022
|
Debendra Ray
|
0425093WL002194
|
Debendra Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859571
|
|
DEBENDRA CH RAY
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-003-004/313
(Mongolian)
|
0425093000NRG23200520220062623
|
20/05/2022
|
Parimal Barman
|
0425093WL002194
|
Parimal Barman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859573
|
|
PARIMAL RAY
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-003-004/381
(Mongolian)
|
0425093000NRG23200520220062625
|
20/05/2022
|
Afsar Ali
|
0425093WL002194
|
Afsar Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859572
|
|
AFSAR ALI
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-003-004/39
(Mongolian)
|
0425093000NRG23200520220062628
|
20/05/2022
|
Abdul Latif
|
0425093WL002194
|
Abdul Latif
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859578
|
|
ABDUL LATIF
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-003-004/660
(Mongolian)
|
0425093000NRG23200520220062631
|
20/05/2022
|
Balika Jahanara
|
0425093WL002194
|
Balika Jahanara
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859568
|
|
BALIKA JAHANARA
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-003-004/753
(Mongolian)
|
0425093000NRG23200520220062636
|
20/05/2022
|
Jadupati Barman
|
0425093WL002194
|
Jadupati Barman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859570
|
|
JADUPATI BARMAN
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-003-004/97
(Mongolian)
|
0425093000NRG23200520220062646
|
20/05/2022
|
Minati Bala Barman
|
0425093WL002194
|
Minati Bala Barman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859559
|
|
MINATI BALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
45
|
MANIKPUR
|
AS-25-093-003-004/222
(Mongolian)
|
0425093000NRG23200520220062616
|
20/05/2022
|
PARULBALA BARMAN
|
0425093WL002194
|
PARULBALA BARMAN
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859532
|
|
PARULBALABARMAN
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-003-004/257
(Mongolian)
|
0425093000NRG23200520220062620
|
20/05/2022
|
Mina Rani Barman
|
0425093WL002194
|
Mina Rani Barman
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859535
|
|
MinaRaniBarman
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-003-004/660
(Mongolian)
|
0425093000NRG23200520220062630
|
20/05/2022
|
JENTEL ALAM
|
0425093WL002194
|
JENTEL ALAM
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859534
|
|
JENTELALAM
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-003-004/758
(Mongolian)
|
0425093000NRG23200520220062644
|
20/05/2022
|
Pranab Jyoti Ray
|
0425093WL002194
|
Pranab Jyoti Ray
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670859533
|
|
PranabJyotiRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|