|
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-03-093-006-009/168
(GORAIMARI)
|
0403093000NRG23311220220157150
|
31/12/2022
|
AHED ALI
|
0403093WL024424
|
AHED ALI
|
00045
|
BARB0BIDYAP
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050181078
|
|
Ahed Ali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-03-093-010-008/125
(NOWAPARA)
|
0403093000NRG23311220220157538
|
31/12/2022
|
Kabita Sarkar
|
0403093WL024492
|
Kabita Sarkar
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050181074
|
|
KABITA SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANIKPUR
|
AS-03-093-010-008/155
(NOWAPARA)
|
0403093000NRG23311220220157336
|
31/12/2022
|
NANDALAL CHOUDH
|
0403093WL024454
|
NANDALAL CHOUDH
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050181075
|
|
NANDALAL CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANIKPUR
|
AS-03-093-010-008/173
(NOWAPARA)
|
0403093000NRG23311220220157424
|
31/12/2022
|
SURJYA BHANU BEGUM
|
0403093WL024467
|
SURJYA BHANU BEGUM
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050181072
|
|
SURJYA BHANU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANIKPUR
|
AS-03-093-010-008/269
(NOWAPARA)
|
0403093000NRG23311220220157428
|
31/12/2022
|
MATIUR ROHMAN
|
0403093WL024467
|
MATIUR ROHMAN
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050181077
|
|
MATIYAR RAHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANIKPUR
|
AS-03-093-010-008/415-A
(NOWAPARA)
|
0403093000NRG23311220220157775
|
31/12/2022
|
GIYASUDDIN ISLAM
|
0403093WL024532
|
GIYASUDDIN ISLAM
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
20/01/2023
|
|
8050181073
|
|
Giyajuddin Islam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
MANIKPUR
|
AS-03-093-010-008/46
(NOWAPARA)
|
0403093000NRG23311220220157342
|
31/12/2022
|
BIMAL PAUL
|
0403093WL024454
|
BIMAL PAUL
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050181071
|
|
MR BIMAL JAGDISHCHANDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANIKPUR
|
AS-03-093-010-008/60
(NOWAPARA)
|
0403093000NRG23311220220157545
|
31/12/2022
|
NITISH CHANDRA PAUL
|
0403093WL024492
|
NITISH CHANDRA PAUL
|
00354
|
PUNB0171800
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050181076
|
|
NITISH CHANDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-03-093-006-008/327
(GORAIMARI)
|
0403093000NRG23311220220157147
|
31/12/2022
|
Asma Khatun
|
0403093WL024424
|
Asma Khatun
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050181083
|
|
Mrs. EACHAMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANIKPUR
|
AS-03-093-010-008/170
(NOWAPARA)
|
0403093000NRG23311220220157477
|
31/12/2022
|
Sarathi Ma
|
0403093WL024479
|
Sarathi Ma
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050181081
|
|
SARATHI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANIKPUR
|
AS-03-093-010-008/408-A
(NOWAPARA)
|
0403093000NRG23311220220157683
|
31/12/2022
|
PRAFULLA CHAUDHURY
|
0403093WL024518
|
PRAFULLA CHAUDHURY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050181082
|
|
PRAFULLA CHAUDHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-03-093-010-008/152-b
(NOWAPARA)
|
0403093000NRG23311220220157420
|
31/12/2022
|
CHANAMUNIYA DEVI
|
0403093WL024467
|
CHANAMUNIYA DEVI
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050181080
|
|
CHANAMUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANIKPUR
|
AS-03-093-010-008/155
(NOWAPARA)
|
0403093000NRG23311220220157337
|
31/12/2022
|
FULMATI DEVI
|
0403093WL024454
|
FULMATI DEVI
|
00415
|
SBIN0009578
|
3435
|
3435
|
Processed
|
19/01/2023
|
|
8050181079
|
|
FULAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44655
|
44655
|
|
|
|
|
|
|
|