|
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-03-093-009-005/99
(JHAWBARI)
|
0403093000NRG23260920220081597
|
26/09/2022
|
MALINA DAS
|
0403093WL009367
|
MALINA DAS
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059143581
|
|
MALINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-009-002/350
(JHAWBARI)
|
0403093000NRG23260920220081591
|
26/09/2022
|
Bharat Ray
|
0403093WL009367
|
Bharat Ray
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059143587
|
|
Bharat Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-03-093-009-001/197
(JHAWBARI)
|
0403093000NRG23260920220081575
|
26/09/2022
|
RUNU BEGUM
|
0403093WL009365
|
RUNU BEGUM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059143588
|
|
RUNU BEGUM
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-009-001/197
(JHAWBARI)
|
0403093000NRG23260920220081574
|
26/09/2022
|
Safid Ali
|
0403093WL009365
|
Safid Ali
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059143589
|
|
Safid Ali
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-009-001/970
(JHAWBARI)
|
0403093000NRG23260920220081589
|
26/09/2022
|
MADHAB DAS
|
0403093WL009367
|
MADHAB DAS
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059143571
|
|
MADHAB DAS
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-009-001/970
(JHAWBARI)
|
0403093000NRG23260920220081588
|
26/09/2022
|
MAMPI DAS
|
0403093WL009367
|
MAMPI DAS
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059143579
|
|
MAMPI DAS
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-009-002/295
(JHAWBARI)
|
0403093000NRG23260920220081590
|
26/09/2022
|
DIPIKA SINGHI
|
0403093WL009367
|
DIPIKA SINGHI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059143566
|
|
DIPIKA SINGHI
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-009-002/798
(JHAWBARI)
|
0403093000NRG23260920220081576
|
26/09/2022
|
CHANDRAKANTA KALITA
|
0403093WL009365
|
CHANDRAKANTA KALITA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059143576
|
|
CHANDRAKANTA KALITA
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-009-002/798
(JHAWBARI)
|
0403093000NRG23260920220081577
|
26/09/2022
|
TANUJA KALITA
|
0403093WL009365
|
TANUJA KALITA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059143578
|
|
TANUJA KALITA
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-009-004/137
(JHAWBARI)
|
0403093000NRG23260920220081616
|
26/09/2022
|
Hanip Ali
|
0403093WL009369
|
Hanip Ali
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059143574
|
|
Hanip Ali
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-009-004/137
(JHAWBARI)
|
0403093000NRG23260920220081617
|
26/09/2022
|
MAYANA KHATUN
|
0403093WL009369
|
MAYANA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059143570
|
|
MAYANA KHATUN
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-009-004/34
(JHAWBARI)
|
0403093000NRG23260920220081580
|
26/09/2022
|
Hatem Ali
|
0403093WL009365
|
Hatem Ali
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059143565
|
|
Hatem Ali
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-009-004/433
(JHAWBARI)
|
0403093000NRG23260920220081582
|
26/09/2022
|
Jamiran
|
0403093WL009365
|
Jamiran
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059143591
|
|
Jamiran
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-009-004/9
(JHAWBARI)
|
0403093000NRG23260920220081618
|
26/09/2022
|
RAJAFA KHATUN
|
0403093WL009369
|
RAJAFA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059143568
|
|
RAJAFA KHATUN
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-009-004/970
(JHAWBARI)
|
0403093000NRG23260920220081619
|
26/09/2022
|
ANOWAR HUSSAIN
|
0403093WL009369
|
ANOWAR HUSSAIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059143575
|
|
ANOWAR HUSSAIN
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-009-004/970
(JHAWBARI)
|
0403093000NRG23260920220081620
|
26/09/2022
|
MOHAR ALI
|
0403093WL009369
|
MOHAR ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059143580
|
|
MOHAR ALI
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-009-004/973
(JHAWBARI)
|
0403093000NRG23260920220081622
|
26/09/2022
|
EYATAN NESSA
|
0403093WL009369
|
EYATAN NESSA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059143567
|
|
EYATAN NESSA
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-009-004/973
(JHAWBARI)
|
0403093000NRG23260920220081621
|
26/09/2022
|
JAKIR HUSSAIN
|
0403093WL009369
|
JAKIR HUSSAIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059143590
|
|
JAKIR HUSSAIN
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-009-004/976
(JHAWBARI)
|
0403093000NRG23260920220081585
|
26/09/2022
|
JAHANARA KHATUN
|
0403093WL009365
|
JAHANARA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059143572
|
|
JAHANARA KHATUN
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-009-004/976
(JHAWBARI)
|
0403093000NRG23260920220081584
|
26/09/2022
|
JULU MIYA
|
0403093WL009365
|
JULU MIYA
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059143569
|
|
JULU MIYA
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-009-005/189
(JHAWBARI)
|
0403093000NRG23260920220081592
|
26/09/2022
|
DIPEN DAS
|
0403093WL009367
|
DIPEN DAS
|
00089
|
CBIN0282566
|
2519
|
2519
|
Rejected
|
29/09/2022
|
|
5059143564
|
Unclaimed/DEAF accounts
|
|
|
|
22
|
MANIKPUR
|
AS-03-093-009-005/189
(JHAWBARI)
|
0403093000NRG23260920220081593
|
26/09/2022
|
MANJU BALA DAS
|
0403093WL009367
|
MANJU BALA DAS
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059143577
|
|
MANJU BALA DAS
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-009-005/99
(JHAWBARI)
|
0403093000NRG23260920220081595
|
26/09/2022
|
SUBARNA DAS
|
0403093WL009367
|
SUBARNA DAS
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059143573
|
|
SUBARNA DAS
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-009-005/99
(JHAWBARI)
|
0403093000NRG23260920220081594
|
26/09/2022
|
SUNIL DAS
|
0403093WL009367
|
SUNIL DAS
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059143592
|
|
SUNIL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55418
|
55418
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-03-093-009-005/99
(JHAWBARI)
|
0403093000NRG23260920220081596
|
26/09/2022
|
SURAJIT DAS
|
0403093WL009367
|
SURAJIT DAS
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059143582
|
|
MR SURAJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
26
|
MANIKPUR
|
AS-03-093-009-002/798
(JHAWBARI)
|
0403093000NRG23260920220081578
|
26/09/2022
|
SOURAV KALITA
|
0403093WL009365
|
SOURAV KALITA
|
00415
|
SBIN0004419
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059143583
|
|
MR SOURAV KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
27
|
MANIKPUR
|
AS-03-093-009-004/433
(JHAWBARI)
|
0403093000NRG23260920220081583
|
26/09/2022
|
khur shed
|
0403093WL009365
|
khur shed
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059143584
|
|
MR KHURSHED ALOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
28
|
MANIKPUR
|
AS-03-093-009-004/1041
(JHAWBARI)
|
0403093000NRG23260920220081579
|
26/09/2022
|
RABIYAL HUSSAIN
|
0403093WL009365
|
RABIYAL HUSSAIN
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059143585
|
|
MRS FATEMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
29
|
MANIKPUR
|
AS-03-093-009-004/34
(JHAWBARI)
|
0403093000NRG23260920220081581
|
26/09/2022
|
ABIDA KHATUN
|
0403093WL009365
|
ABIDA KHATUN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
29/09/2022
|
|
5059143586
|
|
MRS ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73051
|
73051
|
|
|
|
|
|
|
|