|
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-03-093-010-007/358
(NOWAPARA)
|
0403093000NRG23180820220067218
|
18/08/2022
|
Sankar Ray
|
0403093WL006873
|
Sankar Ray
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263365
|
|
Sankar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-010-007/116
(NOWAPARA)
|
0403093000NRG23180820220067199
|
18/08/2022
|
KALYANI PANDIT
|
0403093WL006873
|
KALYANI PANDIT
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263382
|
|
KALYANI PANDIT
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-010-007/117
(NOWAPARA)
|
0403093000NRG23180820220067200
|
18/08/2022
|
SUDHANGSHU PANDIT
|
0403093WL006873
|
SUDHANGSHU PANDIT
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263364
|
|
SUDHANGSHU PANDIT
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-010-007/121
(NOWAPARA)
|
0403093000NRG23180820220067203
|
18/08/2022
|
MINA DEVNATH
|
0403093WL006873
|
MINA DEVNATH
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263371
|
|
MINA DEVNATH
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-010-007/121
(NOWAPARA)
|
0403093000NRG23180820220067202
|
18/08/2022
|
MITHUN PANDIT
|
0403093WL006873
|
MITHUN PANDIT
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263370
|
|
MITHUN PANDIT
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-010-007/121
(NOWAPARA)
|
0403093000NRG23180820220067201
|
18/08/2022
|
Radha Raman Pandit
|
0403093WL006873
|
Radha Raman Pandit
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263374
|
|
Radha Raman Pandit
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-010-007/143
(NOWAPARA)
|
0403093000NRG23180820220067204
|
18/08/2022
|
PARITOSH DAS
|
0403093WL006873
|
PARITOSH DAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263366
|
|
PARITOSH DAS
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-010-007/165
(NOWAPARA)
|
0403093000NRG23180820220067205
|
18/08/2022
|
SHAMALI BALA RAY
|
0403093WL006873
|
SHAMALI BALA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263362
|
|
SHAMALI BALA RAY
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-010-007/166-B
(NOWAPARA)
|
0403093000NRG23180820220067206
|
18/08/2022
|
BAIJAYANTI RAY
|
0403093WL006873
|
BAIJAYANTI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263375
|
|
BAIJAYANTI RAY
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-010-007/166-B
(NOWAPARA)
|
0403093000NRG23180820220067207
|
18/08/2022
|
Mukunda Ray
|
0403093WL006873
|
Mukunda Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263372
|
|
Mukunda Ray
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-010-007/180-A
(NOWAPARA)
|
0403093000NRG23180820220067208
|
18/08/2022
|
NARA HARI RAY
|
0403093WL006873
|
NARA HARI RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263376
|
|
NARA HARI RAY
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-010-007/224-D
(NOWAPARA)
|
0403093000NRG23180820220067209
|
18/08/2022
|
NABARUP RAY
|
0403093WL006873
|
NABARUP RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263379
|
|
NABARUP RAY
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-010-007/244
(NOWAPARA)
|
0403093000NRG23180820220067211
|
18/08/2022
|
RUPEN RAY
|
0403093WL006873
|
RUPEN RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263385
|
|
RUPEN RAY
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-010-007/244
(NOWAPARA)
|
0403093000NRG23180820220067210
|
18/08/2022
|
Rupen Ray
|
0403093WL006873
|
Rupen Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263386
|
|
Rupen Ray
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-010-007/250
(NOWAPARA)
|
0403093000NRG23180820220067212
|
18/08/2022
|
NAKUL CH PAUL
|
0403093WL006873
|
NAKUL CH PAUL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263383
|
|
NAKUL CH PAUL
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-010-007/254
(NOWAPARA)
|
0403093000NRG23180820220067213
|
18/08/2022
|
AMBIKA RAY
|
0403093WL006873
|
AMBIKA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263387
|
|
AMBIKA RAY
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-010-007/272
(NOWAPARA)
|
0403093000NRG23180820220067214
|
18/08/2022
|
Dwipen Ra
|
0403093WL006873
|
Dwipen Ra
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263384
|
|
Dwipen Ra
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-010-007/272
(NOWAPARA)
|
0403093000NRG23180820220067215
|
18/08/2022
|
TULIKA RAY
|
0403093WL006873
|
TULIKA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263363
|
|
TULIKA RAY
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-010-007/30
(NOWAPARA)
|
0403093000NRG23180820220067216
|
18/08/2022
|
RABI MONDAL
|
0403093WL006873
|
RABI MONDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263377
|
|
RABI MONDAL
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-010-007/301-A
(NOWAPARA)
|
0403093000NRG23180820220067217
|
18/08/2022
|
LAKSHI THAKUR
|
0403093WL006873
|
LAKSHI THAKUR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263378
|
|
LAKSHI THAKUR
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-010-007/358
(NOWAPARA)
|
0403093000NRG23180820220067219
|
18/08/2022
|
CHAMPA RAY
|
0403093WL006873
|
CHAMPA RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263360
|
|
CHAMPA RAY
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-010-007/412-A
(NOWAPARA)
|
0403093000NRG23180820220067220
|
18/08/2022
|
SAMEN KR. RAY
|
0403093WL006873
|
SAMEN KR. RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263367
|
|
SAMEN KR. RAY
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-010-007/424
(NOWAPARA)
|
0403093000NRG23180820220067222
|
18/08/2022
|
Pronita Ray
|
0403093WL006873
|
Pronita Ray
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263361
|
|
Pronita Ray
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-010-007/424
(NOWAPARA)
|
0403093000NRG23180820220067221
|
18/08/2022
|
SABIN RAY
|
0403093WL006873
|
SABIN RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263369
|
|
SABIN RAY
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-010-007/481
(NOWAPARA)
|
0403093000NRG23180820220067223
|
18/08/2022
|
DULAL CH BISWAS
|
0403093WL006873
|
DULAL CH BISWAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263368
|
|
DULAL CH BISWAS
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-010-007/481
(NOWAPARA)
|
0403093000NRG23180820220067224
|
18/08/2022
|
JHARNA BISWAS
|
0403093WL006873
|
JHARNA BISWAS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263373
|
|
JHARNA BISWAS
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-010-007/486-A
(NOWAPARA)
|
0403093000NRG23180820220067225
|
18/08/2022
|
NAREN CH RAY
|
0403093WL006873
|
NAREN CH RAY
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263380
|
|
NAREN CH RAY
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-010-007/487-A
(NOWAPARA)
|
0403093000NRG23180820220067226
|
18/08/2022
|
ANITA SARKAR
|
0403093WL006873
|
ANITA SARKAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905263359
|
|
ANITA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
29
|
MANIKPUR
|
AS-03-093-010-006/786
(NOWAPARA)
|
0403093000NRG23180820220067198
|
18/08/2022
|
SALAM UDDIN
|
0403093WL006873
|
SALAM UDDIN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905263381
|
|
MR SALAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|