|
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-03-093-011-004/269
(PALENGBARI)
|
0403093000NRG23260920220082006
|
26/09/2022
|
PUSPA BAISHYA
|
0403093WL009412
|
PUSPA BAISHYA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094393
|
|
PUSPA BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-011-004/111
(PALENGBARI)
|
0403093000NRG23260920220082002
|
26/09/2022
|
UTTAM RAY
|
0403093WL009412
|
UTTAM RAY
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094396
|
|
UTTAM RAY
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-011-004/158
(PALENGBARI)
|
0403093000NRG23260920220081988
|
26/09/2022
|
AMENA KHATUN
|
0403093WL009409
|
AMENA KHATUN
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094398
|
|
AMENA KHATUN
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-011-004/158
(PALENGBARI)
|
0403093000NRG23260920220081987
|
26/09/2022
|
SAFARUDDIN SK.
|
0403093WL009409
|
SAFARUDDIN SK.
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094375
|
|
SAFARUDDIN SK.
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-011-004/16-c
(PALENGBARI)
|
0403093000NRG23260920220082004
|
26/09/2022
|
Jagabandhu Ray
|
0403093WL009412
|
Jagabandhu Ray
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094388
|
|
Jagabandhu Ray
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-011-004/16-c
(PALENGBARI)
|
0403093000NRG23260920220082005
|
26/09/2022
|
JOSNA SARKAR
|
0403093WL009412
|
JOSNA SARKAR
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094406
|
|
JOSNA SARKAR
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-011-004/171
(PALENGBARI)
|
0403093000NRG23260920220081968
|
26/09/2022
|
Ajifa Bibi
|
0403093WL009406
|
Ajifa Bibi
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094403
|
|
Ajifa Bibi
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-011-004/171
(PALENGBARI)
|
0403093000NRG23260920220081967
|
26/09/2022
|
AOSTAM ALI
|
0403093WL009406
|
AOSTAM ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094397
|
|
AOSTAM ALI
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-011-004/178
(PALENGBARI)
|
0403093000NRG23260920220081970
|
26/09/2022
|
Samela Bib
|
0403093WL009406
|
Samela Bib
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094373
|
|
Samela Bib
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-011-004/178
(PALENGBARI)
|
0403093000NRG23260920220081969
|
26/09/2022
|
Sonabuddin
|
0403093WL009406
|
Sonabuddin
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094400
|
|
Sonabuddin
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-011-004/187
(PALENGBARI)
|
0403093000NRG23260920220081972
|
26/09/2022
|
BAKTAJAN BIBI
|
0403093WL009406
|
BAKTAJAN BIBI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094407
|
|
BAKTAJAN BIBI
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-011-004/187
(PALENGBARI)
|
0403093000NRG23260920220081971
|
26/09/2022
|
MOYNUDDIN ALI
|
0403093WL009406
|
MOYNUDDIN ALI
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094386
|
|
MOYNUDDIN ALI
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-011-004/188
(PALENGBARI)
|
0403093000NRG23260920220081973
|
26/09/2022
|
Mokbul Ali
|
0403093WL009406
|
Mokbul Ali
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094404
|
|
Mokbul Ali
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-011-004/188
(PALENGBARI)
|
0403093000NRG23260920220081974
|
26/09/2022
|
moyna Bewa
|
0403093WL009406
|
moyna Bewa
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094376
|
|
moyna Bewa
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-011-004/24
(PALENGBARI)
|
0403093000NRG23260920220081976
|
26/09/2022
|
GOLAPI BAISHYA
|
0403093WL009406
|
GOLAPI BAISHYA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094384
|
|
GOLAPI BAISHYA
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-011-004/24
(PALENGBARI)
|
0403093000NRG23260920220081975
|
26/09/2022
|
RASH MAHON BAISHYA
|
0403093WL009406
|
RASH MAHON BAISHYA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094390
|
|
RASH MAHON BAISHYA
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-011-004/269
(PALENGBARI)
|
0403093000NRG23260920220082007
|
26/09/2022
|
Pradip Baishya
|
0403093WL009412
|
Pradip Baishya
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094374
|
|
Pradip Baishya
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-011-006/106
(PALENGBARI)
|
0403093000NRG23260920220081995
|
26/09/2022
|
BIREN CH. DEBNATH
|
0403093WL009411
|
BIREN CH. DEBNATH
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094399
|
|
BIREN CH. DEBNATH
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-011-006/106
(PALENGBARI)
|
0403093000NRG23260920220081996
|
26/09/2022
|
Geeta Debnath
|
0403093WL009411
|
Geeta Debnath
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094405
|
|
Geeta Debnath
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-011-006/110
(PALENGBARI)
|
0403093000NRG23260920220082009
|
26/09/2022
|
DALIMI RAY
|
0403093WL009412
|
DALIMI RAY
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094401
|
|
DALIMI RAY
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-011-006/110
(PALENGBARI)
|
0403093000NRG23260920220082008
|
26/09/2022
|
RABIN CH RAY
|
0403093WL009412
|
RABIN CH RAY
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094402
|
|
RABIN CH RAY
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-011-006/136
(PALENGBARI)
|
0403093000NRG23260920220081993
|
26/09/2022
|
RITA RAY
|
0403093WL009409
|
RITA RAY
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094387
|
|
RITA RAY
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-011-006/68
(PALENGBARI)
|
0403093000NRG23260920220081978
|
26/09/2022
|
CHANCHALA RAY
|
0403093WL009406
|
CHANCHALA RAY
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094385
|
|
CHANCHALA RAY
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-011-006/68
(PALENGBARI)
|
0403093000NRG23260920220081977
|
26/09/2022
|
PRADIP CH. RAY
|
0403093WL009406
|
PRADIP CH. RAY
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094391
|
|
PRADIP CH. RAY
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-011-006/77
(PALENGBARI)
|
0403093000NRG23260920220081998
|
26/09/2022
|
Lakhi Bhowmik
|
0403093WL009411
|
Lakhi Bhowmik
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094389
|
|
Lakhi Bhowmik
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-011-006/77
(PALENGBARI)
|
0403093000NRG23260920220081997
|
26/09/2022
|
NIRANJAN BHOWMIK
|
0403093WL009411
|
NIRANJAN BHOWMIK
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094395
|
|
NIRANJAN BHOWMIK
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-011-006/78
(PALENGBARI)
|
0403093000NRG23260920220081999
|
26/09/2022
|
AKHIL BHOWMIK
|
0403093WL009411
|
AKHIL BHOWMIK
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094392
|
|
AKHIL BHOWMIK
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-011-006/81
(PALENGBARI)
|
0403093000NRG23260920220082001
|
26/09/2022
|
ANAY BHOWMIK
|
0403093WL009411
|
ANAY BHOWMIK
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094394
|
|
ANAY BHOWMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
29
|
MANIKPUR
|
AS-03-093-011-004/159
(PALENGBARI)
|
0403093000NRG23260920220081990
|
26/09/2022
|
Abdul Sah
|
0403093WL009409
|
Abdul Sah
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094381
|
|
MR ABDUL SAHID SEKH
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-011-004/159
(PALENGBARI)
|
0403093000NRG23260920220081989
|
26/09/2022
|
Sabiya Bibi
|
0403093WL009409
|
Sabiya Bibi
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094377
|
|
MRS SABIYA BIBI
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-011-004/195
(PALENGBARI)
|
0403093000NRG23260920220081991
|
26/09/2022
|
Anima Bib
|
0403093WL009409
|
Anima Bib
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094380
|
|
MRS AMINA BIBI
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-011-006/136
(PALENGBARI)
|
0403093000NRG23260920220081992
|
26/09/2022
|
PRANAB RAY
|
0403093WL009409
|
PRANAB RAY
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094379
|
|
MR PRANAB RAY
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-011-006/78
(PALENGBARI)
|
0403093000NRG23260920220082000
|
26/09/2022
|
Champak Bhoumik
|
0403093WL009411
|
Champak Bhoumik
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094378
|
|
MR CHAMPAK BHOWMIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
34
|
MANIKPUR
|
AS-03-093-011-004/103
(PALENGBARI)
|
0403093000NRG23260920220081986
|
26/09/2022
|
Lalita Ray
|
0403093WL009409
|
Lalita Ray
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094383
|
|
MRS LALITA RAY
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-011-004/111
(PALENGBARI)
|
0403093000NRG23260920220082003
|
26/09/2022
|
Manisha Ray
|
0403093WL009412
|
Manisha Ray
|
00415
|
SBIN0009199
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059094382
|
|
MRS MANISHA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80150
|
80150
|
|
|
|
|
|
|
|