|
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-03-093-007-010/204
(HAPACHARA)
|
0403093000NRG23200920220078569
|
20/09/2022
|
RENUKA BARMAN
|
0403093WL008913
|
RENUKA BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805193
|
|
RENUKA BARMAN
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-007-010/62
(HAPACHARA)
|
0403093000NRG23200920220078578
|
20/09/2022
|
DEVA PRASAD BARMAN
|
0403093WL008913
|
DEVA PRASAD BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805192
|
|
DEVA PRASAD BARMAN
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-007-010/810
(HAPACHARA)
|
0403093000NRG23200920220078579
|
20/09/2022
|
PRATIMA ADHIKARY MITRA
|
0403093WL008913
|
PRATIMA ADHIKARY MITRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805200
|
|
PRATIMA ADHIKARY MITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-03-093-007-010/3
(HAPACHARA)
|
0403093000NRG23200920220078570
|
20/09/2022
|
Jomuna Barman
|
0403093WL008913
|
Jomuna Barman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805189
|
|
Jomuna Barman
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-007-010/3
(HAPACHARA)
|
0403093000NRG23200920220078571
|
20/09/2022
|
Jotila Barman
|
0403093WL008913
|
Jotila Barman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805190
|
|
Jotila Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-03-093-007-007/418
(HAPACHARA)
|
0403093000NRG23200920220078567
|
20/09/2022
|
Modhu Mala Barman
|
0403093WL008913
|
Modhu Mala Barman
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805201
|
|
Modhu Mala Barman
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-007-008/210
(HAPACHARA)
|
0403093000NRG23200920220078568
|
20/09/2022
|
MISS PUBATI BALA BARMAN
|
0403093WL008913
|
MISS PUBATI BALA BARMAN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805203
|
|
MISS PUBATI BALA BARMAN
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-007-010/378
(HAPACHARA)
|
0403093000NRG23200920220078572
|
20/09/2022
|
Kasamoti Das
|
0403093WL008913
|
Kasamoti Das
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805191
|
|
Kasamoti Das
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-007-010/425-A
(HAPACHARA)
|
0403093000NRG23200920220078575
|
20/09/2022
|
DIPTI BARMAN
|
0403093WL008913
|
DIPTI BARMAN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805202
|
|
DIPTI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-03-093-007-006/276
(HAPACHARA)
|
0403093000NRG23200920220078566
|
20/09/2022
|
RANIKA RAY
|
0403093WL008913
|
RANIKA RAY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805196
|
|
MRS RANIKA RAY
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-007-006/276
(HAPACHARA)
|
0403093000NRG23200920220078565
|
20/09/2022
|
SOMANTHA BARMAN
|
0403093WL008913
|
SOMANTHA BARMAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805199
|
|
MR SUMANTA BARMAN
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-007-010/425-A
(HAPACHARA)
|
0403093000NRG23200920220078574
|
20/09/2022
|
NABA KUMAR BARMAN
|
0403093WL008913
|
NABA KUMAR BARMAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805194
|
|
MR NABA KUMAR BARMAN
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-007-010/533
(HAPACHARA)
|
0403093000NRG23200920220078577
|
20/09/2022
|
NIJU BARMAN
|
0403093WL008913
|
NIJU BARMAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805195
|
|
MS NIJU BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
14
|
MANIKPUR
|
AS-03-093-007-010/378
(HAPACHARA)
|
0403093000NRG23200920220078573
|
20/09/2022
|
Subal Das
|
0403093WL008913
|
Subal Das
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805197
|
|
SUBAL CH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
MANIKPUR
|
AS-03-093-007-010/473
(HAPACHARA)
|
0403093000NRG23200920220078576
|
20/09/2022
|
URMILA RAY
|
0403093WL008913
|
URMILA RAY
|
00415
|
SBIN0009437
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955805198
|
|
MISS URMILA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|