|
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-03-093-010-005/48
(NOWAPARA)
|
0403093000NRG23261120220123756
|
27/11/2022
|
JONAB ALI
|
0403093WL018336
|
JONAB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770685145
|
|
JONAB ALI
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-010-005/48
(NOWAPARA)
|
0403093000NRG23261120220123758
|
27/11/2022
|
SAHANAS KHATUN
|
0403093WL018336
|
SAHANAS KHATUN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770685149
|
|
SAHANAS KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-03-093-010-004/27
(NOWAPARA)
|
0403093000NRG23261120220123754
|
27/11/2022
|
Amjad Ali Gaji
|
0403093WL018336
|
Amjad Ali Gaji
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770685135
|
|
Amjad Ali Gaji
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-010-004/27
(NOWAPARA)
|
0403093000NRG23261120220123755
|
27/11/2022
|
Basiran Bibi
|
0403093WL018336
|
Basiran Bibi
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770685142
|
|
Basiran Bibi
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-010-005/48
(NOWAPARA)
|
0403093000NRG23261120220123757
|
27/11/2022
|
AJUBA KHATUN
|
0403093WL018336
|
AJUBA KHATUN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770685138
|
|
AJUBA KHATUN
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-010-007/61
(NOWAPARA)
|
0403093000NRG23261120220123761
|
27/11/2022
|
Ram Ch Sarkar
|
0403093WL018336
|
Ram Ch Sarkar
|
00354
|
PUNB0171800
|
229
|
229
|
Processed
|
01/12/2022
|
|
6770685143
|
|
Ram Ch Sarkar
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-010-008/117
(NOWAPARA)
|
0403093000NRG23261120220123733
|
27/11/2022
|
Samati Bal
|
0403093WL018334
|
Samati Bal
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770685141
|
|
Samati Bal
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-010-008/117
(NOWAPARA)
|
0403093000NRG23261120220123732
|
27/11/2022
|
SRIDAM MONDAL
|
0403093WL018334
|
SRIDAM MONDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770685139
|
|
SRIDAM MONDAL
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-010-008/183
(NOWAPARA)
|
0403093000NRG23261120220123734
|
27/11/2022
|
ASHTOMI MONDAL
|
0403093WL018334
|
ASHTOMI MONDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770685140
|
|
ASHTOMI MONDAL
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-010-008/29
(NOWAPARA)
|
0403093000NRG23261120220123735
|
27/11/2022
|
JITENDRA KUMAR MONDAL
|
0403093WL018334
|
JITENDRA KUMAR MONDAL
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770685136
|
|
JITENDRA KUMAR MONDAL
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-010-008/34
(NOWAPARA)
|
0403093000NRG23261120220123738
|
27/11/2022
|
Badal Paul
|
0403093WL018334
|
Badal Paul
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770685147
|
|
Badal Paul
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-010-008/34
(NOWAPARA)
|
0403093000NRG23261120220123737
|
27/11/2022
|
Dipak Paul
|
0403093WL018334
|
Dipak Paul
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770685137
|
|
Dipak Paul
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-010-008/34
(NOWAPARA)
|
0403093000NRG23261120220123739
|
27/11/2022
|
Rathin Paul
|
0403093WL018334
|
Rathin Paul
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770685148
|
|
Rathin Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
14
|
MANIKPUR
|
AS-03-093-010-005/50
(NOWAPARA)
|
0403093000NRG23261120220123760
|
27/11/2022
|
ABDUL JALIL
|
0403093WL018336
|
ABDUL JALIL
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770685151
|
|
MR ABDUL JALIL
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-010-005/50
(NOWAPARA)
|
0403093000NRG23261120220123759
|
27/11/2022
|
RINA BEGUM
|
0403093WL018336
|
RINA BEGUM
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770685150
|
|
MRS RINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
16
|
MANIKPUR
|
AS-03-093-010-008/29
(NOWAPARA)
|
0403093000NRG23261120220123736
|
27/11/2022
|
Ful Kumari Mandal
|
0403093WL018334
|
Ful Kumari Mandal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770685146
|
|
MR FUL KUMARI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
MANIKPUR
|
AS-03-093-010-008/374
(NOWAPARA)
|
0403093000NRG23261120220123740
|
27/11/2022
|
PURNIMA MANDAL
|
0403093WL018334
|
PURNIMA MANDAL
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770685152
|
|
MS PURNIMA MANDAL
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-010-008/374
(NOWAPARA)
|
0403093000NRG23261120220123741
|
27/11/2022
|
PURNIMA MANDAL
|
0403093WL018334
|
PURNIMA MANDAL
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770685144
|
|
MS PURNIMA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29999
|
29999
|
|
|
|
|
|
|
|