|
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-03-093-009-002/24
(JHAWBARI)
|
0403093000NRG23190920220077556
|
20/09/2022
|
Dalimi Ray
|
0403093WL008696
|
Dalimi Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337902
|
|
Dalimi Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-009-001/1020
(JHAWBARI)
|
0403093000NRG23190920220077564
|
20/09/2022
|
KANCHU RAM DAS
|
0403093WL008697
|
KANCHU RAM DAS
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337893
|
|
KANCHU RAM DAS
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-009-001/43
(JHAWBARI)
|
0403093000NRG23190920220077565
|
20/09/2022
|
MANI BALA DAS
|
0403093WL008697
|
MANI BALA DAS
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337873
|
|
MANI BALA DAS
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-009-002/221
(JHAWBARI)
|
0403093000NRG23190920220077566
|
20/09/2022
|
Sumati Bala Ray
|
0403093WL008697
|
Sumati Bala Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337874
|
|
Sumati Bala Ray
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-009-002/24
(JHAWBARI)
|
0403093000NRG23190920220077555
|
20/09/2022
|
Jagadish Ray
|
0403093WL008696
|
Jagadish Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337877
|
|
Jagadish Ray
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-009-002/246
(JHAWBARI)
|
0403093000NRG23190920220077533
|
20/09/2022
|
Dharmendra Ray
|
0403093WL008694
|
Dharmendra Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337891
|
|
Dharmendra Ray
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-009-002/246
(JHAWBARI)
|
0403093000NRG23190920220077534
|
20/09/2022
|
HIMANI RAY
|
0403093WL008694
|
HIMANI RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337907
|
|
HIMANI RAY
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-009-002/246
(JHAWBARI)
|
0403093000NRG23190920220077536
|
20/09/2022
|
Malabila Ray
|
0403093WL008694
|
Malabila Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337892
|
|
Malabila Ray
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-009-002/246
(JHAWBARI)
|
0403093000NRG23190920220077535
|
20/09/2022
|
Someswar Ray
|
0403093WL008694
|
Someswar Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337897
|
|
Someswar Ray
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-009-002/620
(JHAWBARI)
|
0403093000NRG23190920220077567
|
20/09/2022
|
Hemanti Ray
|
0403093WL008697
|
Hemanti Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337904
|
|
Hemanti Ray
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-009-002/629
(JHAWBARI)
|
0403093000NRG23190920220077546
|
20/09/2022
|
Jiten Ray
|
0403093WL008695
|
Jiten Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337905
|
|
Jiten Ray
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-009-002/629
(JHAWBARI)
|
0403093000NRG23190920220077545
|
20/09/2022
|
Nalita Ray
|
0403093WL008695
|
Nalita Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337883
|
|
Nalita Ray
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-009-002/65
(JHAWBARI)
|
0403093000NRG23190920220077547
|
20/09/2022
|
BHARAT PATHAK
|
0403093WL008695
|
BHARAT PATHAK
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337908
|
|
BHARAT PATHAK
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-009-002/65
(JHAWBARI)
|
0403093000NRG23190920220077548
|
20/09/2022
|
Champabati Pathak
|
0403093WL008695
|
Champabati Pathak
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337885
|
|
Champabati Pathak
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-009-002/726
(JHAWBARI)
|
0403093000NRG23190920220077568
|
20/09/2022
|
HIMANI RAY
|
0403093WL008697
|
HIMANI RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337880
|
|
HIMANI RAY
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-009-002/806
(JHAWBARI)
|
0403093000NRG23190920220077549
|
20/09/2022
|
LABANYA RAY
|
0403093WL008695
|
LABANYA RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337879
|
|
LABANYA RAY
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-009-002/811
(JHAWBARI)
|
0403093000NRG23190920220077557
|
20/09/2022
|
DAMODAR PATHAK
|
0403093WL008696
|
DAMODAR PATHAK
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337878
|
|
DAMODAR PATHAK
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-009-002/811
(JHAWBARI)
|
0403093000NRG23190920220077558
|
20/09/2022
|
GITA BALA RAY
|
0403093WL008696
|
GITA BALA RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337872
|
|
GITA BALA RAY
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-009-004/1019
(JHAWBARI)
|
0403093000NRG23190920220077569
|
20/09/2022
|
SAHERA KHATUN
|
0403093WL008697
|
SAHERA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337906
|
|
SAHERA KHATUN
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-009-004/453
(JHAWBARI)
|
0403093000NRG23190920220077537
|
20/09/2022
|
Ajahar Ali
|
0403093WL008694
|
Ajahar Ali
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337876
|
|
Ajahar Ali
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-009-004/965
(JHAWBARI)
|
0403093000NRG23190920220077538
|
20/09/2022
|
MOSLEM UDDIN
|
0403093WL008694
|
MOSLEM UDDIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337889
|
|
MOSLEM UDDIN
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-009-005/174
(JHAWBARI)
|
0403093000NRG23190920220077560
|
20/09/2022
|
LAKSHI BALA DAS
|
0403093WL008696
|
LAKSHI BALA DAS
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337881
|
|
LAKSHI BALA DAS
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-009-005/174
(JHAWBARI)
|
0403093000NRG23190920220077559
|
20/09/2022
|
MR. SANJAY DAS
|
0403093WL008696
|
MR. SANJAY DAS
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337899
|
|
MR. SANJAY DAS
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-009-005/184
(JHAWBARI)
|
0403093000NRG23190920220077539
|
20/09/2022
|
NABA KR. DAS
|
0403093WL008694
|
NABA KR. DAS
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337909
|
|
NABA KR. DAS
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-009-005/6
(JHAWBARI)
|
0403093000NRG23190920220077561
|
20/09/2022
|
AADARI BALA DAS
|
0403093WL008696
|
AADARI BALA DAS
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337884
|
|
AADARI BALA DAS
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-009-005/667
(JHAWBARI)
|
0403093000NRG23190920220077570
|
20/09/2022
|
KASHINATH DAS
|
0403093WL008697
|
KASHINATH DAS
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337888
|
|
KASHINATH DAS
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-009-005/70
(JHAWBARI)
|
0403093000NRG23190920220077551
|
20/09/2022
|
Barna Bala Das
|
0403093WL008695
|
Barna Bala Das
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337901
|
|
Barna Bala Das
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-009-005/70
(JHAWBARI)
|
0403093000NRG23190920220077550
|
20/09/2022
|
Chan Mohan Das
|
0403093WL008695
|
Chan Mohan Das
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337875
|
|
Chan Mohan Das
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-009-006/117
(JHAWBARI)
|
0403093000NRG23190920220077552
|
20/09/2022
|
Nandarani Das
|
0403093WL008695
|
Nandarani Das
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337886
|
|
Nandarani Das
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-009-006/217
(JHAWBARI)
|
0403093000NRG23190920220077540
|
20/09/2022
|
SOMESWAR RAY
|
0403093WL008694
|
SOMESWAR RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337896
|
|
SOMESWAR RAY
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-009-006/217
(JHAWBARI)
|
0403093000NRG23190920220077541
|
20/09/2022
|
Usha Ray
|
0403093WL008694
|
Usha Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337900
|
|
Usha Ray
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-009-006/327
(JHAWBARI)
|
0403093000NRG23190920220077554
|
20/09/2022
|
LEBEN RAY
|
0403093WL008695
|
LEBEN RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337895
|
|
LEBEN RAY
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-009-006/327
(JHAWBARI)
|
0403093000NRG23190920220077553
|
20/09/2022
|
RUMI RAY
|
0403093WL008695
|
RUMI RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337887
|
|
RUMI RAY
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-009-006/330
(JHAWBARI)
|
0403093000NRG23190920220077542
|
20/09/2022
|
ABJA BALA RAY
|
0403093WL008694
|
ABJA BALA RAY
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337890
|
|
ABJA BALA RAY
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-009-006/76
(JHAWBARI)
|
0403093000NRG23190920220077562
|
20/09/2022
|
Urbala Ray
|
0403093WL008696
|
Urbala Ray
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337898
|
|
Urbala Ray
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-009-006/789
(JHAWBARI)
|
0403093000NRG23190920220077543
|
20/09/2022
|
HITESH KALITA
|
0403093WL008694
|
HITESH KALITA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337882
|
|
HITESH KALITA
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-009-006/789
(JHAWBARI)
|
0403093000NRG23190920220077544
|
20/09/2022
|
JUMI KALITA
|
0403093WL008694
|
JUMI KALITA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337894
|
|
JUMI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
38
|
MANIKPUR
|
AS-03-093-009-006/827
(JHAWBARI)
|
0403093000NRG23190920220077563
|
20/09/2022
|
PADMALOCHAN RAY
|
0403093WL008696
|
PADMALOCHAN RAY
|
00462
|
UCBA0001669
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955337903
|
|
PADMALOCHAN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95722
|
95722
|
|
|
|
|
|
|
|