|
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-03-093-001-002/369-A
(ALUKHUNDA)
|
0403093000NRG23230920220080848
|
23/09/2022
|
Bhokto Jamal
|
0403093WL009272
|
Bhokto Jamal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360246
|
|
Bhokto Jamal
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-001-002/556
(ALUKHUNDA)
|
0403093000NRG23230920220080849
|
23/09/2022
|
AKKAS ALI
|
0403093WL009272
|
AKKAS ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010360244
|
|
AKKAS ALI
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-001-002/97
(ALUKHUNDA)
|
0403093000NRG23230920220080853
|
23/09/2022
|
ARJINA BIBI
|
0403093WL009272
|
ARJINA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360259
|
|
ARJINA BIBI
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-001-002/97
(ALUKHUNDA)
|
0403093000NRG23230920220080852
|
23/09/2022
|
SAJAHAN ALI
|
0403093WL009272
|
SAJAHAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360243
|
|
SAJAHAN ALI
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-001-003/45
(ALUKHUNDA)
|
0403093000NRG23230920220080841
|
23/09/2022
|
ELIJA PARBIN
|
0403093WL009270
|
ELIJA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360242
|
|
ELIJA PARBIN
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-001-004/530
(ALUKHUNDA)
|
0403093000NRG23230920220080854
|
23/09/2022
|
MAYAN ALI
|
0403093WL009272
|
MAYAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360260
|
|
MAYAN ALI
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-001-004/774
(ALUKHUNDA)
|
0403093000NRG23230920220080832
|
23/09/2022
|
BABULAL BAISHYA
|
0403093WL009269
|
BABULAL BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360245
|
|
BABULAL BAISHYA
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-001-004/774
(ALUKHUNDA)
|
0403093000NRG23230920220080833
|
23/09/2022
|
NAMITA BAISHYA
|
0403093WL009269
|
NAMITA BAISHYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360247
|
|
NAMITA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-03-093-001-003/219-B
(ALUKHUNDA)
|
0403093000NRG23230920220080837
|
23/09/2022
|
DULU MIYA
|
0403093WL009270
|
DULU MIYA
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360264
|
|
DULU MIYA
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-001-003/358-A
(ALUKHUNDA)
|
0403093000NRG23230920220080840
|
23/09/2022
|
JAHURA KHATUN
|
0403093WL009270
|
JAHURA KHATUN
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360265
|
|
JAHURA KHATUN
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-001-003/358-A
(ALUKHUNDA)
|
0403093000NRG23230920220080839
|
23/09/2022
|
KARAMAT ALI
|
0403093WL009270
|
KARAMAT ALI
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360233
|
|
KARAMAT ALI
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-001-004/136
(ALUKHUNDA)
|
0403093000NRG23230920220080827
|
23/09/2022
|
Biplab Baishya
|
0403093WL009269
|
Biplab Baishya
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360236
|
|
Biplab Baishya
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-001-004/136
(ALUKHUNDA)
|
0403093000NRG23230920220080828
|
23/09/2022
|
Santana Baishya
|
0403093WL009269
|
Santana Baishya
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360235
|
|
Santana Baishya
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-001-004/397
(ALUKHUNDA)
|
0403093000NRG23230920220080831
|
23/09/2022
|
MINATI SARKAR
|
0403093WL009269
|
MINATI SARKAR
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360267
|
|
MINATI SARKAR
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-001-004/589
(ALUKHUNDA)
|
0403093000NRG23230920220080845
|
23/09/2022
|
ALPANA SARKAR
|
0403093WL009271
|
ALPANA SARKAR
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360234
|
|
ALPANA SARKAR
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-001-004/589
(ALUKHUNDA)
|
0403093000NRG23230920220080844
|
23/09/2022
|
ROBINDRA SARKAR
|
0403093WL009271
|
ROBINDRA SARKAR
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010360241
|
|
ROBINDRA SARKAR
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-001-004/841
(ALUKHUNDA)
|
0403093000NRG23230920220080834
|
23/09/2022
|
BIBHUTI SARKAR
|
0403093WL009269
|
BIBHUTI SARKAR
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360232
|
|
BIBHUTI SARKAR
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-001-004/841
(ALUKHUNDA)
|
0403093000NRG23230920220080835
|
23/09/2022
|
SHEFALI SARKAR
|
0403093WL009269
|
SHEFALI SARKAR
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360230
|
|
SHEFALI SARKAR
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-011-003/151
(PALENGBARI)
|
0403093000NRG23230920220080819
|
23/09/2022
|
DEVI RANI BAISHYA
|
0403093WL009268
|
DEVI RANI BAISHYA
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010360240
|
|
DEVI RANI BAISHYA
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-011-003/151
(PALENGBARI)
|
0403093000NRG23230920220080818
|
23/09/2022
|
SWAPAN RAY
|
0403093WL009268
|
SWAPAN RAY
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010360261
|
|
SWAPAN RAY
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-011-003/30
(PALENGBARI)
|
0403093000NRG23230920220080820
|
23/09/2022
|
GAUTAM SARKAR
|
0403093WL009268
|
GAUTAM SARKAR
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360238
|
|
GAUTAM SARKAR
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-011-003/9
(PALENGBARI)
|
0403093000NRG23230920220080821
|
23/09/2022
|
RAKESH SARKAR
|
0403093WL009268
|
RAKESH SARKAR
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360263
|
|
RAKESH SARKAR
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-011-006/101
(PALENGBARI)
|
0403093000NRG23230920220080822
|
23/09/2022
|
SWAPAN BAISHYA
|
0403093WL009268
|
SWAPAN BAISHYA
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360231
|
|
SWAPAN BAISHYA
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-011-006/34
(PALENGBARI)
|
0403093000NRG23230920220080823
|
23/09/2022
|
HIMANGSHU GUPTA
|
0403093WL009268
|
HIMANGSHU GUPTA
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360239
|
|
HIMANGSHU GUPTA
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-011-006/34
(PALENGBARI)
|
0403093000NRG23230920220080824
|
23/09/2022
|
RAJESH GUPTA
|
0403093WL009268
|
RAJESH GUPTA
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360237
|
|
RAJESH GUPTA
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-011-006/52
(PALENGBARI)
|
0403093000NRG23230920220080825
|
23/09/2022
|
SWAPAN BAISHYA
|
0403093WL009268
|
SWAPAN BAISHYA
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360266
|
|
SWAPAN BAISHYA
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-011-006/99
(PALENGBARI)
|
0403093000NRG23230920220080826
|
23/09/2022
|
SWARNALATA BAISHYA
|
0403093WL009268
|
SWARNALATA BAISHYA
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360262
|
|
SWARNALATA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
28
|
MANIKPUR
|
AS-03-093-001-002/246
(ALUKHUNDA)
|
0403093000NRG23230920220080846
|
23/09/2022
|
FUL JUDDAR SHEIKH
|
0403093WL009272
|
FUL JUDDAR SHEIKH
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360256
|
|
MR FUL JUDDAR SHEIKH
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-001-002/556
(ALUKHUNDA)
|
0403093000NRG23230920220080850
|
23/09/2022
|
ANJU BEGUM
|
0403093WL009272
|
ANJU BEGUM
|
00415
|
SBIN0002126
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010360253
|
|
MRS ANJU BEGUM
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-001-003/219-B
(ALUKHUNDA)
|
0403093000NRG23230920220080838
|
23/09/2022
|
Nureja Khatun
|
0403093WL009270
|
Nureja Khatun
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360252
|
|
MRS NUREJA KHATUN
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-001-003/729
(ALUKHUNDA)
|
0403093000NRG23230920220080842
|
23/09/2022
|
FAYEJ ALI
|
0403093WL009270
|
FAYEJ ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360249
|
|
MR FOYEJ ALI
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-001-003/729
(ALUKHUNDA)
|
0403093000NRG23230920220080843
|
23/09/2022
|
JABEDA KHATUN
|
0403093WL009270
|
JABEDA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360250
|
|
MRS JABEDA KHATUN
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-001-004/188
(ALUKHUNDA)
|
0403093000NRG23230920220080830
|
23/09/2022
|
MALLIKA BAISHYA
|
0403093WL009269
|
MALLIKA BAISHYA
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360251
|
|
MRS MALLIKA BAISHYA
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-001-004/188
(ALUKHUNDA)
|
0403093000NRG23230920220080829
|
23/09/2022
|
PRASHANTA SARKAR
|
0403093WL009269
|
PRASHANTA SARKAR
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360248
|
|
MR PRASHANTA SARKAR
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-001-004/530
(ALUKHUNDA)
|
0403093000NRG23230920220080855
|
23/09/2022
|
AMELA BIBI
|
0403093WL009272
|
AMELA BIBI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360254
|
|
MRS AMELA BIBI
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-001-004/841
(ALUKHUNDA)
|
0403093000NRG23230920220080836
|
23/09/2022
|
SANKARJYOTI SARKAR
|
0403093WL009269
|
SANKARJYOTI SARKAR
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360255
|
|
MR SHANKAR JYOTI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
37
|
MANIKPUR
|
AS-03-093-001-002/92
(ALUKHUNDA)
|
0403093000NRG23230920220080851
|
23/09/2022
|
FOKKOR ALI
|
0403093WL009272
|
FOKKOR ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360258
|
|
FOKKOR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
MANIKPUR
|
AS-03-093-001-002/246
(ALUKHUNDA)
|
0403093000NRG23230920220080847
|
23/09/2022
|
SHOHITAN BIBI
|
0403093WL009272
|
SHOHITAN BIBI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010360257
|
|
MRS SHOHITAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51067
|
51067
|
|
|
|
|
|
|
|