|
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-25-093-010-001/705
(Monakocha)
|
0425093000NRG23310520220071988
|
01/06/2022
|
Kiran Das
|
0425093WL002637
|
Kiran Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178854
|
|
KiranDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-010-001/52
(Monakocha)
|
0425093000NRG23310520220071983
|
01/06/2022
|
Babul Ch. Rajbongshi
|
0425093WL002637
|
Babul Ch. Rajbongshi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178831
|
|
BabulCh.Rajbongshi
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-010-001/52
(Monakocha)
|
0425093000NRG23310520220071984
|
01/06/2022
|
Sonali Ray Rajbonshi
|
0425093WL002637
|
Sonali Ray Rajbonshi
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178828
|
|
SonaliRayRajbonshi
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-001/59
(Monakocha)
|
0425093000NRG23310520220071986
|
01/06/2022
|
Ajit Ray
|
0425093WL002637
|
Ajit Ray
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178825
|
|
AjitRay
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-010-001/59
(Monakocha)
|
0425093000NRG23310520220071987
|
01/06/2022
|
Bhanu Ray
|
0425093WL002637
|
Bhanu Ray
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178843
|
|
BhanuRay
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-010-001/708
(Monakocha)
|
0425093000NRG23310520220071991
|
01/06/2022
|
Basumoti Ray
|
0425093WL002637
|
Basumoti Ray
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178835
|
|
BasumotiRay
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-001/708
(Monakocha)
|
0425093000NRG23310520220071989
|
01/06/2022
|
Laba Ram Ray
|
0425093WL002637
|
Laba Ram Ray
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178827
|
|
LabaRamRay
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-010-001/708
(Monakocha)
|
0425093000NRG23310520220071990
|
01/06/2022
|
Manjula Ray
|
0425093WL002637
|
Manjula Ray
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178833
|
|
ManjulaRay
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-010-002/140
(Monakocha)
|
0425093000NRG23310520220071993
|
01/06/2022
|
Rita Debnath
|
0425093WL002637
|
Rita Debnath
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178824
|
|
RitaDebnath
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-010-002/167
(Monakocha)
|
0425093000NRG23310520220071995
|
01/06/2022
|
Rohini Ray
|
0425093WL002637
|
Rohini Ray
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178841
|
|
RohiniRay
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-010-002/167
(Monakocha)
|
0425093000NRG23310520220071994
|
01/06/2022
|
Sonatan Ray
|
0425093WL002637
|
Sonatan Ray
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178839
|
|
SonatanRay
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-010-002/180
(Monakocha)
|
0425093000NRG23310520220071996
|
01/06/2022
|
Sarajani Ray
|
0425093WL002637
|
Sarajani Ray
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178829
|
|
SarajaniRay
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-010-002/180
(Monakocha)
|
0425093000NRG23310520220071997
|
01/06/2022
|
Sewali Bala Ray
|
0425093WL002637
|
Sewali Bala Ray
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178830
|
|
SewaliBalaRay
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-010-002/206
(Monakocha)
|
0425093000NRG23310520220071999
|
01/06/2022
|
Sajani Bala Ray
|
0425093WL002637
|
Sajani Bala Ray
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178832
|
|
SajaniBalaRay
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-010-002/211
(Monakocha)
|
0425093000NRG23310520220072003
|
01/06/2022
|
Hira Pathak Ray
|
0425093WL002637
|
Hira Pathak Ray
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178837
|
|
HiraPathakRay
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-010-002/215
(Monakocha)
|
0425093000NRG23310520220072006
|
01/06/2022
|
Jibeswar Ray
|
0425093WL002637
|
Jibeswar Ray
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178838
|
|
JibeswarRay
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-010-002/215
(Monakocha)
|
0425093000NRG23310520220072007
|
01/06/2022
|
Mina Ray
|
0425093WL002637
|
Mina Ray
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178840
|
|
MinaRay
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-010-002/247
(Monakocha)
|
0425093000NRG23310520220072009
|
01/06/2022
|
Chandana Das
|
0425093WL002637
|
Chandana Das
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178836
|
|
ChandanaDas
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-010-002/247
(Monakocha)
|
0425093000NRG23310520220072008
|
01/06/2022
|
Dhiren Chandra Das
|
0425093WL002637
|
Dhiren Chandra Das
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178826
|
|
DhirenChandraDas
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-010-002/640
(Monakocha)
|
0425093000NRG23310520220072010
|
01/06/2022
|
Chandra Mohan Ray
|
0425093WL002637
|
Chandra Mohan Ray
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178834
|
|
ChandraMohanRay
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-010-002/640
(Monakocha)
|
0425093000NRG23310520220072011
|
01/06/2022
|
Nalini Ray
|
0425093WL002637
|
Nalini Ray
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178842
|
|
NaliniRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
22
|
MANIKPUR
|
AS-25-093-010-002/212
(Monakocha)
|
0425093000NRG23310520220072005
|
01/06/2022
|
Rina Devi
|
0425093WL002637
|
Rina Devi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178844
|
|
RinaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
MANIKPUR
|
AS-25-093-010-003/283
(Monakocha)
|
0425093000NRG23310520220072012
|
01/06/2022
|
Aminul Islam
|
0425093WL002637
|
Aminul Islam
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178846
|
|
AminulIslam
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-010-003/283
(Monakocha)
|
0425093000NRG23310520220072013
|
01/06/2022
|
Habija Khatun
|
0425093WL002637
|
Habija Khatun
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178845
|
|
HabijaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-25-093-010-001/52
(Monakocha)
|
0425093000NRG23310520220071985
|
01/06/2022
|
Ira Rajbonshi
|
0425093WL002637
|
Ira Rajbonshi
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178851
|
|
MISS IRA RAJBONGSHI
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-010-002/140
(Monakocha)
|
0425093000NRG23310520220071992
|
01/06/2022
|
Biswajit Debnath
|
0425093WL002637
|
Biswajit Debnath
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178847
|
|
MR BISWAJIT DEBNATH
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-010-002/206
(Monakocha)
|
0425093000NRG23310520220071998
|
01/06/2022
|
Bhaben Ch. Ray
|
0425093WL002637
|
Bhaben Ch. Ray
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178849
|
|
MR BHABEN CHANDRA RAY
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-010-002/206
(Monakocha)
|
0425093000NRG23310520220072001
|
01/06/2022
|
Parikshit Ray
|
0425093WL002637
|
Parikshit Ray
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178848
|
|
MR PARIKSHIT RAY
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-010-002/206
(Monakocha)
|
0425093000NRG23310520220072000
|
01/06/2022
|
Uday Ray
|
0425093WL002637
|
Uday Ray
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178850
|
|
MR UDAY RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
30
|
MANIKPUR
|
AS-25-093-010-002/212
(Monakocha)
|
0425093000NRG23310520220072004
|
01/06/2022
|
Nripen Sharma
|
0425093WL002637
|
Nripen Sharma
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178852
|
|
MR NRIPEN SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
MANIKPUR
|
AS-25-093-010-002/211
(Monakocha)
|
0425093000NRG23310520220072002
|
01/06/2022
|
Bipul Ray
|
0425093WL002637
|
Bipul Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958178853
|
|
BIPUL KR. RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|