|
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-03-093-012-001/432
(PATILADOHHA)
|
0403093000NRG23290720220060275
|
30/07/2022
|
Tapan Baishya
|
0403093WL005946
|
Tapan Baishya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862736552
|
|
Tapan Baishya
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-012-001/477
(PATILADOHHA)
|
0403093000NRG23290720220060265
|
30/07/2022
|
BIMAR ALI
|
0403093WL005945
|
BIMAR ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862736534
|
|
BIMAR ALI
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-012-004/184
(PATILADOHHA)
|
0403093000NRG23290720220060113
|
30/07/2022
|
Siziran Bibi
|
0403093WL005933
|
Siziran Bibi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862736553
|
|
Siziran Bibi
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-012-004/539
(PATILADOHHA)
|
0403093000NRG23290720220060115
|
30/07/2022
|
RAHAMAT ALI
|
0403093WL005933
|
RAHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862736554
|
|
RAHAMAT ALI
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-012-004/83
(PATILADOHHA)
|
0403093000NRG23290720220060120
|
30/07/2022
|
Mossa.Jale
|
0403093WL005933
|
Mossa.Jale
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862736555
|
|
Mossa.Jale
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-012-004/83
(PATILADOHHA)
|
0403093000NRG23290720220060119
|
30/07/2022
|
Nader Ali
|
0403093WL005933
|
Nader Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862736533
|
|
Nader Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-03-093-012-001/102
(PATILADOHHA)
|
0403093000NRG23290720220060262
|
30/07/2022
|
Santana Sarkar
|
0403093WL005945
|
Santana Sarkar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862736544
|
|
Santana Sarkar
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-012-001/125
(PATILADOHHA)
|
0403093000NRG23290720220060271
|
30/07/2022
|
Arati Das
|
0403093WL005946
|
Arati Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862736541
|
|
Arati Das
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-012-001/125
(PATILADOHHA)
|
0403093000NRG23290720220060270
|
30/07/2022
|
Mangal Das
|
0403093WL005946
|
Mangal Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862736545
|
|
Mangal Das
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-012-001/2-B
(PATILADOHHA)
|
0403093000NRG23290720220060272
|
30/07/2022
|
GITA SUTRADHAR
|
0403093WL005946
|
GITA SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862736547
|
|
GITA SUTRADHAR
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-012-001/2-B
(PATILADOHHA)
|
0403093000NRG23290720220060273
|
30/07/2022
|
SWAPAN SUTRADHAR
|
0403093WL005946
|
SWAPAN SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862736542
|
|
SWAPAN SUTRADHAR
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-012-001/54
(PATILADOHHA)
|
0403093000NRG23290720220060276
|
30/07/2022
|
Arup Sarkar
|
0403093WL005946
|
Arup Sarkar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862736546
|
|
Arup Sarkar
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-012-001/91
(PATILADOHHA)
|
0403093000NRG23290720220060267
|
30/07/2022
|
Nisharani Sarkar
|
0403093WL005945
|
Nisharani Sarkar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862736543
|
|
Nisharani Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
14
|
MANIKPUR
|
AS-03-093-012-001/102
(PATILADOHHA)
|
0403093000NRG23290720220060263
|
30/07/2022
|
Amal Sarkar
|
0403093WL005945
|
Amal Sarkar
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862736531
|
|
Amal Sarkar
|
()
|
|
15
|
MANIKPUR
|
AS-03-093-012-001/16
(PATILADOHHA)
|
0403093000NRG23290720220060264
|
30/07/2022
|
Saphola Baishya
|
0403093WL005945
|
Saphola Baishya
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862736532
|
|
Saphola Baishya
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-012-001/432
(PATILADOHHA)
|
0403093000NRG23290720220060274
|
30/07/2022
|
SUJITA BAISHYA
|
0403093WL005946
|
SUJITA BAISHYA
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862736556
|
|
SUJITA BAISHYA
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-012-001/54
(PATILADOHHA)
|
0403093000NRG23290720220060277
|
30/07/2022
|
Pintu Sarkar
|
0403093WL005946
|
Pintu Sarkar
|
00089
|
CBIN0282511
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862736557
|
|
Pintu Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
18
|
MANIKPUR
|
AS-03-093-012-001/91
(PATILADOHHA)
|
0403093000NRG23290720220060268
|
30/07/2022
|
Dinesh Sarkar
|
0403093WL005945
|
Dinesh Sarkar
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862736535
|
|
MR DINESH SARKAR
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-012-002/387
(PATILADOHHA)
|
0403093000NRG23290720220060269
|
30/07/2022
|
Fuleswar Das
|
0403093WL005945
|
Fuleswar Das
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862736539
|
|
MR FULESWAR DAS
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-012-004/111
(PATILADOHHA)
|
0403093000NRG23290720220060111
|
30/07/2022
|
Akabbar Ali
|
0403093WL005933
|
Akabbar Ali
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862736551
|
|
MR EAKABBAR ALI
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-012-004/184
(PATILADOHHA)
|
0403093000NRG23290720220060112
|
30/07/2022
|
Sahar Ali
|
0403093WL005933
|
Sahar Ali
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862736537
|
|
MR SAHAR ALI
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-012-004/424
(PATILADOHHA)
|
0403093000NRG23290720220060278
|
30/07/2022
|
KADAM ALI
|
0403093WL005946
|
KADAM ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862736536
|
|
MR KADAM ALI
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-012-004/557
(PATILADOHHA)
|
0403093000NRG23290720220060116
|
30/07/2022
|
HAMIDA KHATUN
|
0403093WL005933
|
HAMIDA KHATUN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862736538
|
|
MRS HAMIDA KHATUN
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-012-004/559
(PATILADOHHA)
|
0403093000NRG23290720220060118
|
30/07/2022
|
RASHIDA KHATUN
|
0403093WL005933
|
RASHIDA KHATUN
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862736550
|
|
MRS RASHIDA KHATUN
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-012-004/559
(PATILADOHHA)
|
0403093000NRG23290720220060117
|
30/07/2022
|
TASER ALI
|
0403093WL005933
|
TASER ALI
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862736549
|
|
MRS FIRAJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
26
|
MANIKPUR
|
AS-03-093-012-001/477
(PATILADOHHA)
|
0403093000NRG23290720220060266
|
30/07/2022
|
MAFIDA BEGUM
|
0403093WL005945
|
MAFIDA BEGUM
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862736548
|
|
MRS MAFIDA BEGUM
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-012-004/499
(PATILADOHHA)
|
0403093000NRG23290720220060114
|
30/07/2022
|
AKLIMA BIBI
|
0403093WL005933
|
AKLIMA BIBI
|
00415
|
SBIN0009578
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862736540
|
|
MRS AKLIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|