|
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-03-093-002-001/102
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069809
|
28/08/2022
|
SUCHITRA BISWAS
|
0403093WL007365
|
SUCHITRA BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377762
|
|
SUCHITRA BISWAS
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-002-001/102
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069732
|
28/08/2022
|
Sukumar Biswas
|
0403093WL007358
|
Sukumar Biswas
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377757
|
|
Sukumar Biswas
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-002-001/105
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069727
|
28/08/2022
|
CHAINA SARKAR
|
0403093WL007357
|
CHAINA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377768
|
|
CHAINA SARKAR
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-002-001/113
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069764
|
28/08/2022
|
GIREN MANDAL
|
0403093WL007361
|
GIREN MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377750
|
|
GIREN MANDAL
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-002-001/130
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069733
|
28/08/2022
|
SUKUMAL SARKAR
|
0403093WL007358
|
SUKUMAL SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377765
|
|
SUKUMAL SARKAR
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-002-001/132
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069765
|
28/08/2022
|
RATIKA BALA SARKAR
|
0403093WL007361
|
RATIKA BALA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377737
|
|
RATIKA BALA SARKAR
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-002-001/143
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069806
|
28/08/2022
|
MINATI BALA KIRTANIA
|
0403093WL007364
|
MINATI BALA KIRTANIA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377769
|
|
MINATI BALA KIRTANIA
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-002-001/152-D
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069807
|
28/08/2022
|
RUNA MAJUMDAR
|
0403093WL007364
|
RUNA MAJUMDAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377735
|
|
RUNA MAJUMDAR
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-002-001/162
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069734
|
28/08/2022
|
SUKHINATH SARKAR
|
0403093WL007358
|
SUKHINATH SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377743
|
|
SUKHINATH SARKAR
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-002-001/170
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069735
|
28/08/2022
|
SUMITRA BALA NAMADAS
|
0403093WL007358
|
SUMITRA BALA NAMADAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377738
|
|
SUMITRA BALA NAMADAS
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-002-001/173
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069736
|
28/08/2022
|
PRATIMA SARKAR
|
0403093WL007358
|
PRATIMA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377744
|
|
PRATIMA SARKAR
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-002-001/177
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069737
|
28/08/2022
|
Sarati Bhowmik
|
0403093WL007358
|
Sarati Bhowmik
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377745
|
|
Sarati Bhowmik
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-002-001/180
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069810
|
28/08/2022
|
JAYDEV SARKAR
|
0403093WL007365
|
JAYDEV SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377760
|
|
JAYDEV SARKAR
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-002-001/183
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069772
|
28/08/2022
|
Mankhushi Sarkar
|
0403093WL007362
|
Mankhushi Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377758
|
|
Mankhushi Sarkar
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-002-001/192
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069811
|
28/08/2022
|
NANDA LAL BISWAS
|
0403093WL007365
|
NANDA LAL BISWAS
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377746
|
|
NANDA LAL BISWAS
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-002-001/205
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069773
|
28/08/2022
|
Milon Sarkar
|
0403093WL007362
|
Milon Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377756
|
|
Milon Sarkar
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-002-001/212
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069813
|
28/08/2022
|
JANATA BALA SARKAR
|
0403093WL007365
|
JANATA BALA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377766
|
|
JANATA BALA SARKAR
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-002-001/212
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069812
|
28/08/2022
|
NIRANJAN SARKAR
|
0403093WL007365
|
NIRANJAN SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377733
|
|
NIRANJAN SARKAR
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-002-001/213
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069815
|
28/08/2022
|
GOLAPI SARKAR
|
0403093WL007365
|
GOLAPI SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377767
|
|
GOLAPI SARKAR
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-002-001/213
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069814
|
28/08/2022
|
PARESH SARKAR
|
0403093WL007365
|
PARESH SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377742
|
|
PARESH SARKAR
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-002-001/302
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069767
|
28/08/2022
|
BASHNA BHOWMIK
|
0403093WL007361
|
BASHNA BHOWMIK
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377770
|
|
BASHNA BHOWMIK
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-002-001/302
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069766
|
28/08/2022
|
SUSHIL BHOWMIK
|
0403093WL007361
|
SUSHIL BHOWMIK
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377749
|
|
SUSHIL BHOWMIK
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-002-001/352
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069816
|
28/08/2022
|
LAKHAN CHANDRA SARKAR
|
0403093WL007365
|
LAKHAN CHANDRA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377753
|
|
LAKHAN CHANDRA SARKAR
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-002-001/352
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069817
|
28/08/2022
|
RINA SARKAR
|
0403093WL007365
|
RINA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377736
|
|
RINA SARKAR
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-002-001/357
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069768
|
28/08/2022
|
Gopal Sarkar
|
0403093WL007361
|
Gopal Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377751
|
|
Gopal Sarkar
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-002-001/360
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069769
|
28/08/2022
|
Biswanath Majumder
|
0403093WL007361
|
Biswanath Majumder
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377748
|
|
Biswanath Majumder
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-002-001/360
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069770
|
28/08/2022
|
Biswanath Mazumdar
|
0403093WL007361
|
Biswanath Mazumdar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377747
|
|
Biswanath Mazumdar
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-002-001/791
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069729
|
28/08/2022
|
Mayna bala Sarkar
|
0403093WL007357
|
Mayna bala Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377763
|
|
Mayna bala Sarkar
|
()
|
|
29
|
MANIKPUR
|
AS-03-093-002-001/8
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069771
|
28/08/2022
|
NAGEN SARKAR
|
0403093WL007361
|
NAGEN SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377759
|
|
NAGEN SARKAR
|
()
|
|
30
|
MANIKPUR
|
AS-03-093-002-001/889
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069808
|
28/08/2022
|
JAYANTI MANDAL
|
0403093WL007364
|
JAYANTI MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377739
|
|
JAYANTI MANDAL
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-002-001/95
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069730
|
28/08/2022
|
HARIDAS SARKAR
|
0403093WL007357
|
HARIDAS SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377761
|
|
HARIDAS SARKAR
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-002-001/95
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069731
|
28/08/2022
|
SHILPI SARKAR
|
0403093WL007357
|
SHILPI SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377764
|
|
SHILPI SARKAR
|
()
|
|
33
|
MANIKPUR
|
AS-03-093-002-002/230
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069774
|
28/08/2022
|
Rina Medhi
|
0403093WL007362
|
Rina Medhi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377734
|
|
Rina Medhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
34
|
MANIKPUR
|
AS-03-093-005-003/282
(DANGAIGAON)
|
0403093000NRG23260820220070005
|
28/08/2022
|
JAYDA BIBI
|
0403093WL007405
|
JAYDA BIBI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932377740
|
|
JAYDA BIBI
|
()
|
|
35
|
MANIKPUR
|
AS-03-093-005-003/282
(DANGAIGAON)
|
0403093000NRG23260820220070004
|
28/08/2022
|
PASER ALI
|
0403093WL007405
|
PASER ALI
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932377755
|
|
PASER ALI
|
()
|
|
36
|
MANIKPUR
|
AS-03-093-005-003/77
(DANGAIGAON)
|
0403093000NRG23260820220070006
|
28/08/2022
|
ANOWARA BEGUM
|
0403093WL007405
|
ANOWARA BEGUM
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932377754
|
|
ANOWARA BEGUM
|
()
|
|
37
|
MANIKPUR
|
AS-03-093-005-003/77
(DANGAIGAON)
|
0403093000NRG23260820220070007
|
28/08/2022
|
HALIMA BEWA
|
0403093WL007405
|
HALIMA BEWA
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932377752
|
|
HALIMA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
38
|
MANIKPUR
|
AS-03-093-002-001/791
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23250820220069728
|
28/08/2022
|
KRISHNA KANTA SARKAR
|
0403093WL007357
|
KRISHNA KANTA SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932377741
|
|
KRISHNA KANTA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55876
|
55876
|
|
|
|
|
|
|
|