|
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-03-093-002-001/12
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084934
|
30/09/2022
|
SOBITA SARKAR
|
0403093WL009785
|
SOBITA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647623
|
|
SOBITA SARKAR
|
()
|
|
2
|
MANIKPUR
|
AS-03-093-002-001/123
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084944
|
30/09/2022
|
GOLAPI MAJUMDER
|
0403093WL009786
|
GOLAPI MAJUMDER
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647624
|
|
GOLAPI MAJUMDER
|
()
|
|
3
|
MANIKPUR
|
AS-03-093-002-001/178
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084925
|
30/09/2022
|
DHRUPADI MANDAL
|
0403093WL009784
|
DHRUPADI MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647621
|
|
DHRUPADI MANDAL
|
()
|
|
4
|
MANIKPUR
|
AS-03-093-002-001/178
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084926
|
30/09/2022
|
SWAPAN MANDAL
|
0403093WL009784
|
SWAPAN MANDAL
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647645
|
|
SWAPAN MANDAL
|
()
|
|
5
|
MANIKPUR
|
AS-03-093-002-001/183
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084954
|
30/09/2022
|
Mankhushi Sarkar
|
0403093WL009787
|
Mankhushi Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647619
|
|
Mankhushi Sarkar
|
()
|
|
6
|
MANIKPUR
|
AS-03-093-002-001/190
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084935
|
30/09/2022
|
GEDULAL SARKAR
|
0403093WL009785
|
GEDULAL SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647647
|
|
GEDULAL SARKAR
|
()
|
|
7
|
MANIKPUR
|
AS-03-093-002-001/324
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084937
|
30/09/2022
|
Mahendra Sarkar
|
0403093WL009785
|
Mahendra Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647616
|
|
Mahendra Sarkar
|
()
|
|
8
|
MANIKPUR
|
AS-03-093-002-001/331
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084939
|
30/09/2022
|
JAYMATI BALA SARKAR
|
0403093WL009785
|
JAYMATI BALA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647639
|
|
JAYMATI BALA SARKAR
|
()
|
|
9
|
MANIKPUR
|
AS-03-093-002-001/331
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084938
|
30/09/2022
|
Prafullya Sarkar
|
0403093WL009785
|
Prafullya Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647648
|
|
Prafullya Sarkar
|
()
|
|
10
|
MANIKPUR
|
AS-03-093-002-001/383
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084941
|
30/09/2022
|
Rina Mandal
|
0403093WL009785
|
Rina Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647629
|
|
Rina Mandal
|
()
|
|
11
|
MANIKPUR
|
AS-03-093-002-001/383
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084940
|
30/09/2022
|
Subharan Mandal
|
0403093WL009785
|
Subharan Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647643
|
|
Subharan Mandal
|
()
|
|
12
|
MANIKPUR
|
AS-03-093-002-001/392
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084943
|
30/09/2022
|
BASANTI SARKAR
|
0403093WL009785
|
BASANTI SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647627
|
|
BASANTI SARKAR
|
()
|
|
13
|
MANIKPUR
|
AS-03-093-002-001/392
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084942
|
30/09/2022
|
BASUDEV SARKAR
|
0403093WL009785
|
BASUDEV SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647625
|
|
BASUDEV SARKAR
|
()
|
|
14
|
MANIKPUR
|
AS-03-093-002-001/399
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084955
|
30/09/2022
|
Siben Majumder
|
0403093WL009787
|
Siben Majumder
|
00089
|
CBIN0282565
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337647618
|
Account closed
|
|
|
|
15
|
MANIKPUR
|
AS-03-093-002-001/413
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084929
|
30/09/2022
|
Bhrigu Ram Sarkar
|
0403093WL009784
|
Bhrigu Ram Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647617
|
|
Bhrigu Ram Sarkar
|
()
|
|
16
|
MANIKPUR
|
AS-03-093-002-001/413
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084930
|
30/09/2022
|
RADHARANI SARKAR
|
0403093WL009784
|
RADHARANI SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647641
|
|
RADHARANI SARKAR
|
()
|
|
17
|
MANIKPUR
|
AS-03-093-002-001/432
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084947
|
30/09/2022
|
ALOKA SARKAR
|
0403093WL009786
|
ALOKA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647630
|
|
ALOKA SARKAR
|
()
|
|
18
|
MANIKPUR
|
AS-03-093-002-001/442
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084931
|
30/09/2022
|
Karunananda Sarkar
|
0403093WL009784
|
Karunananda Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647620
|
|
Karunananda Sarkar
|
()
|
|
19
|
MANIKPUR
|
AS-03-093-002-001/445
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084956
|
30/09/2022
|
KAMALA MITRA
|
0403093WL009787
|
KAMALA MITRA
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647628
|
|
KAMALA MITRA
|
()
|
|
20
|
MANIKPUR
|
AS-03-093-002-001/453
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084948
|
30/09/2022
|
BISHNU PRIYA RAY
|
0403093WL009786
|
BISHNU PRIYA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647626
|
|
BISHNU PRIYA RAY
|
()
|
|
21
|
MANIKPUR
|
AS-03-093-002-001/458
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084949
|
30/09/2022
|
JOYDEV BHOWMIK
|
0403093WL009786
|
JOYDEV BHOWMIK
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647615
|
|
JOYDEV BHOWMIK
|
()
|
|
22
|
MANIKPUR
|
AS-03-093-002-001/477
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084950
|
30/09/2022
|
Ganga Charan Ray
|
0403093WL009786
|
Ganga Charan Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647644
|
|
Ganga Charan Ray
|
()
|
|
23
|
MANIKPUR
|
AS-03-093-002-001/477
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084951
|
30/09/2022
|
SUCHITRA RAY
|
0403093WL009786
|
SUCHITRA RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647638
|
|
SUCHITRA RAY
|
()
|
|
24
|
MANIKPUR
|
AS-03-093-002-001/718
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084957
|
30/09/2022
|
SANTOSH SARKAR
|
0403093WL009787
|
SANTOSH SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647642
|
|
SANTOSH SARKAR
|
()
|
|
25
|
MANIKPUR
|
AS-03-093-002-001/718
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084958
|
30/09/2022
|
SEFALI SARKAR
|
0403093WL009787
|
SEFALI SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647640
|
|
SEFALI SARKAR
|
()
|
|
26
|
MANIKPUR
|
AS-03-093-002-001/723
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084932
|
30/09/2022
|
RADHARANI RAY
|
0403093WL009784
|
RADHARANI RAY
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647622
|
|
RADHARANI RAY
|
()
|
|
27
|
MANIKPUR
|
AS-03-093-002-002/143
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084952
|
30/09/2022
|
HAREJ ALI
|
0403093WL009786
|
HAREJ ALI
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647646
|
|
HAREJ ALI
|
()
|
|
28
|
MANIKPUR
|
AS-03-093-002-002/143
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084953
|
30/09/2022
|
SABIA KHATUN
|
0403093WL009786
|
SABIA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647637
|
|
SABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
MANIKPUR
|
AS-03-093-002-001/432
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084946
|
30/09/2022
|
SWAPAN SARKAR
|
0403093WL009786
|
SWAPAN SARKAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647631
|
|
SWAPAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
MANIKPUR
|
AS-03-093-002-001/123
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084945
|
30/09/2022
|
KRISHNA MAZUMDER
|
0403093WL009786
|
KRISHNA MAZUMDER
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647636
|
|
MR KRISHNA MAZUMDER
|
()
|
|
31
|
MANIKPUR
|
AS-03-093-002-001/190
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084936
|
30/09/2022
|
JUMUNA SARKAR
|
0403093WL009785
|
JUMUNA SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647632
|
|
MRS JAMUNA BALA SARKAR
|
()
|
|
32
|
MANIKPUR
|
AS-03-093-002-001/286
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084927
|
30/09/2022
|
Bhagirath Sarkar
|
0403093WL009784
|
Bhagirath Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647635
|
|
MS BHAGIRATH SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
33
|
MANIKPUR
|
AS-03-093-002-001/12
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084933
|
30/09/2022
|
BASUDEV SARKAR
|
0403093WL009785
|
BASUDEV SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647633
|
|
BASUVEV SARKAR
|
()
|
|
34
|
MANIKPUR
|
AS-03-093-002-001/287
(BAGHMARA CHAWRAGURI)
|
0403093000NRG23300920220084928
|
30/09/2022
|
Swapan Sarkar
|
0403093WL009784
|
Swapan Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337647634
|
|
SWAPAN SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|