|
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-25-093-002-005/218
(Alukhunda)
|
0425093000NRG23300920220148821
|
01/10/2022
|
SRIRAM DAS
|
0425093WL010189
|
SRIRAM DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
08/10/2022
|
|
5340775721
|
|
SRIRAM DAS
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-002-005/266
(Alukhunda)
|
0425093000NRG23300920220148830
|
01/10/2022
|
ANUKUL CHANDRA DAS
|
0425093WL010189
|
ANUKUL CHANDRA DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340775722
|
|
ANUKUL CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-002-005/105
(Alukhunda)
|
0425093000NRG23300920220148806
|
01/10/2022
|
DAMASHU RAM DAS
|
0425093WL010189
|
DAMASHU RAM DAS
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340775706
|
|
DAMASHU RAM DAS
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-002-005/105
(Alukhunda)
|
0425093000NRG23300920220148807
|
01/10/2022
|
RANGU BALA DAS
|
0425093WL010189
|
RANGU BALA DAS
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340775704
|
|
RANGU BALA DAS
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-002-005/113
(Alukhunda)
|
0425093000NRG23300920220148808
|
01/10/2022
|
Parbati bala Das
|
0425093WL010189
|
Parbati bala Das
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340775701
|
|
Parbati bala Das
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-002-005/126
(Alukhunda)
|
0425093000NRG23300920220148810
|
01/10/2022
|
REKHA BALA DAS
|
0425093WL010189
|
REKHA BALA DAS
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340775715
|
|
REKHA BALA DAS
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-002-005/126
(Alukhunda)
|
0425093000NRG23300920220148809
|
01/10/2022
|
Ukil Ch. Das
|
0425093WL010189
|
Ukil Ch. Das
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340775711
|
|
Ukil Ch. Das
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-002-005/146
(Alukhunda)
|
0425093000NRG23300920220148811
|
01/10/2022
|
Naddaram Das
|
0425093WL010189
|
Naddaram Das
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340775700
|
|
Naddaram Das
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-002-005/156
(Alukhunda)
|
0425093000NRG23300920220148812
|
01/10/2022
|
BUCHI BALA DAS
|
0425093WL010189
|
BUCHI BALA DAS
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340775714
|
|
BUCHI BALA DAS
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-002-005/163
(Alukhunda)
|
0425093000NRG23300920220148813
|
01/10/2022
|
GAURANGA DAS
|
0425093WL010189
|
GAURANGA DAS
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340775710
|
|
GAURANGA DAS
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-002-005/170
(Alukhunda)
|
0425093000NRG23300920220148814
|
01/10/2022
|
Mujalu Das
|
0425093WL010189
|
Mujalu Das
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340775723
|
|
Mujalu Das
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-002-005/196
(Alukhunda)
|
0425093000NRG23300920220148815
|
01/10/2022
|
BHABIN DAS
|
0425093WL010189
|
BHABIN DAS
|
00089
|
CBIN0282511
|
916
|
916
|
Processed
|
08/10/2022
|
|
5340775708
|
|
BHABIN DAS
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-002-005/207
(Alukhunda)
|
0425093000NRG23300920220148816
|
01/10/2022
|
SUSHILA BALA DAS
|
0425093WL010189
|
SUSHILA BALA DAS
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340775713
|
|
SUSHILA BALA DAS
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-002-005/208
(Alukhunda)
|
0425093000NRG23300920220148817
|
01/10/2022
|
ASHINATH DAS
|
0425093WL010189
|
ASHINATH DAS
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340775703
|
|
ASHINATH DAS
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-002-005/209
(Alukhunda)
|
0425093000NRG23300920220148818
|
01/10/2022
|
Sri Nizalu Das
|
0425093WL010189
|
Sri Nizalu Das
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340775724
|
|
Sri Nizalu Das
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-002-005/218
(Alukhunda)
|
0425093000NRG23300920220148820
|
01/10/2022
|
BASNATI BALA DAS
|
0425093WL010189
|
BASNATI BALA DAS
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340775716
|
|
BASNATI BALA DAS
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-002-005/218
(Alukhunda)
|
0425093000NRG23300920220148819
|
01/10/2022
|
GIRISH DAS
|
0425093WL010189
|
GIRISH DAS
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340775727
|
|
GIRISH DAS
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-002-005/219
(Alukhunda)
|
0425093000NRG23300920220148822
|
01/10/2022
|
Hirish Ch Das
|
0425093WL010189
|
Hirish Ch Das
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340775709
|
|
Hirish Ch Das
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-002-005/219
(Alukhunda)
|
0425093000NRG23300920220148823
|
01/10/2022
|
LALITA BALA DAS
|
0425093WL010189
|
LALITA BALA DAS
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340775717
|
|
LALITA BALA DAS
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-002-005/220
(Alukhunda)
|
0425093000NRG23300920220148824
|
01/10/2022
|
BALEN DAS
|
0425093WL010189
|
BALEN DAS
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340775707
|
|
BALEN DAS
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-002-005/220
(Alukhunda)
|
0425093000NRG23300920220148825
|
01/10/2022
|
GITA BALA DAS
|
0425093WL010189
|
GITA BALA DAS
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340775712
|
|
GITA BALA DAS
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-002-005/222
(Alukhunda)
|
0425093000NRG23300920220148827
|
01/10/2022
|
Banabala Das
|
0425093WL010189
|
Banabala Das
|
00089
|
CBIN0282511
|
458
|
458
|
Processed
|
08/10/2022
|
|
5340775699
|
|
Banabala Das
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-002-005/222
(Alukhunda)
|
0425093000NRG23300920220148826
|
01/10/2022
|
Noresh Chandra Das
|
0425093WL010189
|
Noresh Chandra Das
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340775725
|
|
Noresh Chandra Das
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-002-005/255
(Alukhunda)
|
0425093000NRG23300920220148828
|
01/10/2022
|
Sabitry bala Das
|
0425093WL010189
|
Sabitry bala Das
|
00089
|
CBIN0282511
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340775726
|
|
Sabitry bala Das
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-002-005/264
(Alukhunda)
|
0425093000NRG23300920220148829
|
01/10/2022
|
Mongal Ch Das
|
0425093WL010189
|
Mongal Ch Das
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340775705
|
|
Mongal Ch Das
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-002-005/266
(Alukhunda)
|
0425093000NRG23300920220148831
|
01/10/2022
|
Anakul Das
|
0425093WL010189
|
Anakul Das
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340775718
|
|
Anakul Das
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-002-005/96
(Alukhunda)
|
0425093000NRG23300920220148832
|
01/10/2022
|
Jholo Bala Das
|
0425093WL010189
|
Jholo Bala Das
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340775719
|
|
Jholo Bala Das
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-002-005/98
(Alukhunda)
|
0425093000NRG23300920220148833
|
01/10/2022
|
JOYMATI BALA DAS
|
0425093WL010189
|
JOYMATI BALA DAS
|
00089
|
CBIN0282511
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340775702
|
|
JOYMATI BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
29
|
MANIKPUR
|
AS-25-093-002-005/102
(Alukhunda)
|
0425093000NRG23300920220148805
|
01/10/2022
|
ASHWINI RAM DAS
|
0425093WL010189
|
ASHWINI RAM DAS
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340775720
|
|
ASHWINI RAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33892
|
33892
|
|
|
|
|
|
|
|