|
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-03-093-006-001/102
(GORAIMARI)
|
0403093000NRG23080720220056611
|
10/07/2022
|
KALPANA DAS
|
0403093WL005308
|
KALPANA DAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074653
|
|
KALPANA DAS
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-006-001/118
(GORAIMARI)
|
0403093000NRG23080720220056612
|
10/07/2022
|
Mithun Biswas
|
0403093WL005308
|
Mithun Biswas
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074655
|
|
Mithun Biswas
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-006-001/141
(GORAIMARI)
|
0403093000NRG23080720220056613
|
10/07/2022
|
Ranjita Barman
|
0403093WL005308
|
Ranjita Barman
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074651
|
|
Ranjita Barman
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-006-001/193
(GORAIMARI)
|
0403093000NRG23080720220056614
|
10/07/2022
|
Makhan Chouhan
|
0403093WL005308
|
Makhan Chouhan
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074649
|
|
Makhan Chouhan
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-006-001/243
(GORAIMARI)
|
0403093000NRG23080720220056615
|
10/07/2022
|
Dhanraji Chouhan
|
0403093WL005308
|
Dhanraji Chouhan
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074654
|
|
Dhanraji Chouhan
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-006-001/255
(GORAIMARI)
|
0403093000NRG23080720220056616
|
10/07/2022
|
Anjali Chouhan
|
0403093WL005308
|
Anjali Chouhan
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074652
|
|
Anjali Chouhan
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-006-001/283
(GORAIMARI)
|
0403093000NRG23080720220056617
|
10/07/2022
|
Arsona Biswas
|
0403093WL005308
|
Arsona Biswas
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074648
|
|
Arsona Biswas
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-006-001/294
(GORAIMARI)
|
0403093000NRG23080720220056618
|
10/07/2022
|
PUSPA CHAUHAN
|
0403093WL005308
|
PUSPA CHAUHAN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074656
|
|
PUSPA CHAUHAN
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-006-004/559
(GORAIMARI)
|
0403093000NRG23080720220056653
|
10/07/2022
|
DIPALI DAS
|
0403093WL005308
|
DIPALI DAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074650
|
|
DIPALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-03-093-006-004/142
(GORAIMARI)
|
0403093000NRG23080720220056620
|
10/07/2022
|
KHITISH DAS
|
0403093WL005308
|
KHITISH DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074662
|
|
KHITISH DAS
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-006-004/183
(GORAIMARI)
|
0403093000NRG23080720220056632
|
10/07/2022
|
SANJIB KUMAR BARMAN
|
0403093WL005308
|
SANJIB KUMAR BARMAN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074661
|
|
SANJIB KUMAR BARMAN
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-006-004/277
(GORAIMARI)
|
0403093000NRG23080720220056638
|
10/07/2022
|
Narayan Rajbongshi
|
0403093WL005308
|
Narayan Rajbongshi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074657
|
|
Narayan Rajbongshi
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-006-004/435
(GORAIMARI)
|
0403093000NRG23080720220056645
|
10/07/2022
|
SANATAN CH DAS
|
0403093WL005308
|
SANATAN CH DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074659
|
|
SANATAN CH DAS
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-006-004/535-A
(GORAIMARI)
|
0403093000NRG23080720220056648
|
10/07/2022
|
BHOBONI DAS
|
0403093WL005308
|
BHOBONI DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074666
|
|
BHOBONI DAS
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-006-004/558
(GORAIMARI)
|
0403093000NRG23080720220056651
|
10/07/2022
|
MAMANI MANDAL
|
0403093WL005308
|
MAMANI MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074664
|
|
MAMANI MANDAL
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-006-004/568
(GORAIMARI)
|
0403093000NRG23080720220056655
|
10/07/2022
|
Batashi Rajbongshi
|
0403093WL005308
|
Batashi Rajbongshi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074665
|
|
Batashi Rajbongshi
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-006-004/568
(GORAIMARI)
|
0403093000NRG23080720220056654
|
10/07/2022
|
PREMA RAJBONGSHI
|
0403093WL005308
|
PREMA RAJBONGSHI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074663
|
|
PREMA RAJBONGSHI
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-006-004/62
(GORAIMARI)
|
0403093000NRG23080720220056659
|
10/07/2022
|
PURNIMA DAS
|
0403093WL005308
|
PURNIMA DAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074660
|
|
PURNIMA DAS
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-006-004/69
(GORAIMARI)
|
0403093000NRG23080720220056660
|
10/07/2022
|
SUBHANKAR SARKAR
|
0403093WL005308
|
SUBHANKAR SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074658
|
|
SUBHANKAR SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
20
|
MANIKPUR
|
AS-03-093-006-004/199
(GORAIMARI)
|
0403093000NRG23080720220056636
|
10/07/2022
|
DIPAK CHANDRA BARMAN
|
0403093WL005308
|
DIPAK CHANDRA BARMAN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074667
|
|
DIPAK CHANDRA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
MANIKPUR
|
AS-03-093-006-004/171
(GORAIMARI)
|
0403093000NRG23080720220056628
|
10/07/2022
|
PUSPANJALI BARMAN
|
0403093WL005308
|
PUSPANJALI BARMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032074669
|
|
PUSPANJALI BARMAN
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-006-004/179
(GORAIMARI)
|
0403093000NRG23080720220056630
|
10/07/2022
|
DINABANDHU DAS
|
0403093WL005308
|
DINABANDHU DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
14/07/2022
|
|
3032074668
|
|
DINABANDHU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
MANIKPUR
|
AS-03-093-006-004/14
(GORAIMARI)
|
0403093000NRG23080720220056619
|
10/07/2022
|
Gandhi Ram Barman
|
0403093WL005308
|
Gandhi Ram Barman
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074681
|
|
MR GANDI RAM BARMAN
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-006-004/142
(GORAIMARI)
|
0403093000NRG23080720220056621
|
10/07/2022
|
Mukta Das
|
0403093WL005308
|
Mukta Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074677
|
|
MRS MUKTA DAS
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-006-004/143
(GORAIMARI)
|
0403093000NRG23080720220056622
|
10/07/2022
|
KUNJA BALA RAJBONGSHI
|
0403093WL005308
|
KUNJA BALA RAJBONGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074675
|
|
MRS KUNJA BALA RAJBONGSHI
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-006-004/168
(GORAIMARI)
|
0403093000NRG23080720220056623
|
10/07/2022
|
BHARATI BALA BARMAN
|
0403093WL005308
|
BHARATI BALA BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074678
|
|
MRS BHARATI BARMAN
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-006-004/169
(GORAIMARI)
|
0403093000NRG23080720220056624
|
10/07/2022
|
BASUDEB RAJBONGSHI
|
0403093WL005308
|
BASUDEB RAJBONGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074694
|
|
MR BASUDEB RAJABANGSHI
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-006-004/169
(GORAIMARI)
|
0403093000NRG23080720220056625
|
10/07/2022
|
RIYA RAJBONGSHI
|
0403093WL005308
|
RIYA RAJBONGSHI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074693
|
|
MRS RIYA RAJBONGSHI
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-006-004/17
(GORAIMARI)
|
0403093000NRG23080720220056627
|
10/07/2022
|
SONESWAR BARMAN
|
0403093WL005308
|
SONESWAR BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074680
|
|
MR SUNESWAR BARMAN
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-006-004/17
(GORAIMARI)
|
0403093000NRG23080720220056626
|
10/07/2022
|
SURABHI BARMAN
|
0403093WL005308
|
SURABHI BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074672
|
|
MRS SURABHI BARMAN
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-006-004/171
(GORAIMARI)
|
0403093000NRG23080720220056629
|
10/07/2022
|
BIMAL BARMAN
|
0403093WL005308
|
BIMAL BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074670
|
|
MR BIMAL BARMAN
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-006-004/18
(GORAIMARI)
|
0403093000NRG23080720220056631
|
10/07/2022
|
Sanjay Barman
|
0403093WL005308
|
Sanjay Barman
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074684
|
|
MR MANJAY BARMAN
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-006-004/183
(GORAIMARI)
|
0403093000NRG23080720220056633
|
10/07/2022
|
SWARNALATA BARMAN
|
0403093WL005308
|
SWARNALATA BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074695
|
|
MRS SWARNALATA BARMAN
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-006-004/197-A
(GORAIMARI)
|
0403093000NRG23080720220056635
|
10/07/2022
|
Sudhir Das
|
0403093WL005308
|
Sudhir Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074686
|
|
SHRI SUDHANSHU CH DAS
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-006-004/277
(GORAIMARI)
|
0403093000NRG23080720220056639
|
10/07/2022
|
Kusumi Rajbongshi
|
0403093WL005308
|
Kusumi Rajbongshi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074673
|
|
MRS KUSUMI RAJBONGSHI
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-006-004/282
(GORAIMARI)
|
0403093000NRG23080720220056641
|
10/07/2022
|
BALARAM TARANI DAS
|
0403093WL005308
|
BALARAM TARANI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074685
|
|
MR BALARAM TARANI DAS
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-006-004/282
(GORAIMARI)
|
0403093000NRG23080720220056640
|
10/07/2022
|
BASANTI DAS
|
0403093WL005308
|
BASANTI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074692
|
|
MR BAPON DAS
|
()
|
|
38
|
MANIKPUR
|
AS-03-093-006-004/304
(GORAIMARI)
|
0403093000NRG23080720220056642
|
10/07/2022
|
Sumati Rajbongshi
|
0403093WL005308
|
Sumati Rajbongshi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074674
|
|
MRS SUMATI RAJBONGSHI
|
()
|
|
39
|
MANIKPUR
|
AS-03-093-006-004/314
(GORAIMARI)
|
0403093000NRG23080720220056643
|
10/07/2022
|
Sefali Das
|
0403093WL005308
|
Sefali Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074676
|
|
MRS SHEFALI RAJBANGSHI
|
()
|
|
40
|
MANIKPUR
|
AS-03-093-006-004/323-A
(GORAIMARI)
|
0403093000NRG23080720220056644
|
10/07/2022
|
Magu Rajbo
|
0403093WL005308
|
Magu Rajbo
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074683
|
|
MR NEGU RAJBONGSHI
|
()
|
|
41
|
MANIKPUR
|
AS-03-093-006-004/449
(GORAIMARI)
|
0403093000NRG23080720220056646
|
10/07/2022
|
CHAMPA DAS
|
0403093WL005308
|
CHAMPA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074687
|
|
MRS CHAMPA DAS
|
()
|
|
42
|
MANIKPUR
|
AS-03-093-006-004/539
(GORAIMARI)
|
0403093000NRG23080720220056650
|
10/07/2022
|
ASHALATA DAS
|
0403093WL005308
|
ASHALATA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074688
|
|
MRS ASHALOTA DAS
|
()
|
|
43
|
MANIKPUR
|
AS-03-093-006-004/539
(GORAIMARI)
|
0403093000NRG23080720220056649
|
10/07/2022
|
NEPAL DAS
|
0403093WL005308
|
NEPAL DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074690
|
|
MR NEPAL DAS
|
()
|
|
44
|
MANIKPUR
|
AS-03-093-006-004/559
(GORAIMARI)
|
0403093000NRG23080720220056652
|
10/07/2022
|
NIRANJAN DAS
|
0403093WL005308
|
NIRANJAN DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074671
|
|
MR NIRANJAN DAS
|
()
|
|
45
|
MANIKPUR
|
AS-03-093-006-004/579
(GORAIMARI)
|
0403093000NRG23080720220056656
|
10/07/2022
|
Chaitana sutradhar
|
0403093WL005308
|
Chaitana sutradhar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074682
|
|
MR CHAITANA SUTRADHAR
|
()
|
|
46
|
MANIKPUR
|
AS-03-093-006-004/60
(GORAIMARI)
|
0403093000NRG23080720220056658
|
10/07/2022
|
Anita Das
|
0403093WL005308
|
Anita Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074679
|
|
MRS ANITA DAS
|
()
|
|
47
|
MANIKPUR
|
AS-03-093-006-004/60
(GORAIMARI)
|
0403093000NRG23080720220056657
|
10/07/2022
|
RABI DAS
|
0403093WL005308
|
RABI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074691
|
|
MR RABI DAS
|
()
|
|
48
|
MANIKPUR
|
AS-03-093-006-004/69
(GORAIMARI)
|
0403093000NRG23080720220056661
|
10/07/2022
|
SONAMANI SARKAR
|
0403093WL005308
|
SONAMANI SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074689
|
|
MRS SONMANI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
49
|
MANIKPUR
|
AS-03-093-006-004/199
(GORAIMARI)
|
0403093000NRG23080720220056637
|
10/07/2022
|
NALINI RAY
|
0403093WL005308
|
NALINI RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074696
|
|
MISS NALINI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
MANIKPUR
|
AS-03-093-006-004/188
(GORAIMARI)
|
0403093000NRG23080720220056634
|
10/07/2022
|
JAGADISH CH DAS
|
0403093WL005308
|
JAGADISH CH DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
13/07/2022
|
|
3032074697
|
|
JAGADISH CH. DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|