|
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-25-093-010-001/10
(Monakocha)
|
0425093000NRG22020420220300963
|
02/04/2022
|
Zamini Ray
|
0425093WL009125
|
Zamini Ray
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759766
|
|
ZaminiRay
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-010-001/16
(Monakocha)
|
0425093000NRG22020420220300965
|
02/04/2022
|
Daibaki Bala Ray
|
0425093WL009125
|
Daibaki Bala Ray
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759774
|
|
DaibakiBalaRay
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-010-001/16
(Monakocha)
|
0425093000NRG22020420220300964
|
02/04/2022
|
Japendra Chandra Ray
|
0425093WL009125
|
Japendra Chandra Ray
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759763
|
|
JapendraChandraRay
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-010-001/17
(Monakocha)
|
0425093000NRG22020420220300966
|
02/04/2022
|
Anot Ch. Ray
|
0425093WL009125
|
Anot Ch. Ray
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759806
|
|
AnotCh.Ray
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-010-001/17
(Monakocha)
|
0425093000NRG22020420220300967
|
02/04/2022
|
Menka Bala Ray
|
0425093WL009125
|
Menka Bala Ray
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759768
|
|
MenkaBalaRay
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-010-001/21
(Monakocha)
|
0425093000NRG22020420220300968
|
02/04/2022
|
Suchen Ray
|
0425093WL009125
|
Suchen Ray
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759770
|
|
SuchenRay
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-010-001/22
(Monakocha)
|
0425093000NRG22020420220300969
|
02/04/2022
|
Basumati Ray
|
0425093WL009125
|
Basumati Ray
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759803
|
|
BasumatiRay
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-010-001/31
(Monakocha)
|
0425093000NRG22020420220300971
|
02/04/2022
|
Furnima Ray
|
0425093WL009125
|
Furnima Ray
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759760
|
|
FurnimaRay
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-010-001/31
(Monakocha)
|
0425093000NRG22020420220300970
|
02/04/2022
|
Sukdeb Ray
|
0425093WL009125
|
Sukdeb Ray
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759780
|
|
SukdebRay
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-010-001/34
(Monakocha)
|
0425093000NRG22020420220300972
|
02/04/2022
|
Dipak Ray
|
0425093WL009125
|
Dipak Ray
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759802
|
|
DipakRay
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-010-001/37
(Monakocha)
|
0425093000NRG22020420220300973
|
02/04/2022
|
Manjula Ray
|
0425093WL009125
|
Manjula Ray
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759783
|
|
ManjulaRay
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-010-001/41
(Monakocha)
|
0425093000NRG22020420220300975
|
02/04/2022
|
Mohadeb Ray
|
0425093WL009125
|
Mohadeb Ray
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759804
|
|
MohadebRay
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-010-001/41
(Monakocha)
|
0425093000NRG22020420220300974
|
02/04/2022
|
Mohadeb Ray
|
0425093WL009125
|
Mohadeb Ray
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759775
|
|
MohadebRay
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-010-001/43
(Monakocha)
|
0425093000NRG22020420220300978
|
02/04/2022
|
Bulu Bala Ray
|
0425093WL009125
|
Bulu Bala Ray
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759777
|
|
BuluBalaRay
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-010-001/43
(Monakocha)
|
0425093000NRG22020420220300977
|
02/04/2022
|
Harideb Ray
|
0425093WL009125
|
Harideb Ray
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759789
|
|
HaridebRay
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-010-001/47
(Monakocha)
|
0425093000NRG22020420220300979
|
02/04/2022
|
Chataluram Ray
|
0425093WL009125
|
Chataluram Ray
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759788
|
|
ChataluramRay
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-010-001/47
(Monakocha)
|
0425093000NRG22020420220300980
|
02/04/2022
|
Namati Ray
|
0425093WL009125
|
Namati Ray
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759782
|
|
NamatiRay
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-010-001/564
(Monakocha)
|
0425093000NRG22020420220300982
|
02/04/2022
|
Mojibhan Bibi
|
0425093WL009125
|
Mojibhan Bibi
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759781
|
|
MojibhanBibi
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-010-001/564
(Monakocha)
|
0425093000NRG22020420220300981
|
02/04/2022
|
Mojier Rahman
|
0425093WL009125
|
Mojier Rahman
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759764
|
|
MojierRahman
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-010-001/630
(Monakocha)
|
0425093000NRG22020420220300985
|
02/04/2022
|
Gajen Ray
|
0425093WL009125
|
Gajen Ray
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759765
|
|
GajenRay
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-010-001/630
(Monakocha)
|
0425093000NRG22020420220300986
|
02/04/2022
|
Ritumoni ray
|
0425093WL009125
|
Ritumoni ray
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759769
|
|
Ritumoniray
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-010-001/631
(Monakocha)
|
0425093000NRG22020420220300987
|
02/04/2022
|
Jeuti Ray
|
0425093WL009125
|
Jeuti Ray
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759800
|
|
JeutiRay
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-010-001/651
(Monakocha)
|
0425093000NRG22020420220300989
|
02/04/2022
|
Pratima Ray
|
0425093WL009125
|
Pratima Ray
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759779
|
|
PratimaRay
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-010-001/699
(Monakocha)
|
0425093000NRG22020420220300990
|
02/04/2022
|
Amol Patgiri
|
0425093WL009125
|
Amol Patgiri
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759778
|
|
AmolPatgiri
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-010-001/699
(Monakocha)
|
0425093000NRG22020420220300991
|
02/04/2022
|
Runuma Patgiri
|
0425093WL009125
|
Runuma Patgiri
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759772
|
|
RunumaPatgiri
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-010-001/798
(Monakocha)
|
0425093000NRG22020420220300993
|
02/04/2022
|
Sharipha Begum
|
0425093WL009125
|
Sharipha Begum
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759784
|
|
ShariphaBegum
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-010-001/80
(Monakocha)
|
0425093000NRG22020420220300995
|
02/04/2022
|
Sahida Bibi
|
0425093WL009125
|
Sahida Bibi
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759776
|
|
SahidaBibi
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-010-001/80
(Monakocha)
|
0425093000NRG22020420220300994
|
02/04/2022
|
Zamatullah Sheikh
|
0425093WL009125
|
Zamatullah Sheikh
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759787
|
|
ZamatullahSheikh
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-010-002/38
(Monakocha)
|
0425093000NRG22020420220300997
|
02/04/2022
|
Panimol Nath
|
0425093WL009125
|
Panimol Nath
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759761
|
|
PanimolNath
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-010-002/451
(Monakocha)
|
0425093000NRG22020420220300999
|
02/04/2022
|
Bachamina Begum
|
0425093WL009125
|
Bachamina Begum
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759785
|
|
BachaminaBegum
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-010-002/453
(Monakocha)
|
0425093000NRG22020420220301000
|
02/04/2022
|
Eshijan Bewa
|
0425093WL009125
|
Eshijan Bewa
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759771
|
|
EshijanBewa
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-010-002/632
(Monakocha)
|
0425093000NRG22020420220301002
|
02/04/2022
|
Dinesh Nath
|
0425093WL009125
|
Dinesh Nath
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759762
|
|
DineshNath
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-010-002/775
(Monakocha)
|
0425093000NRG22020420220301003
|
02/04/2022
|
Junu Das
|
0425093WL009125
|
Junu Das
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759767
|
|
JunuDas
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-010-002/775
(Monakocha)
|
0425093000NRG22020420220301004
|
02/04/2022
|
Kandarpa Ray
|
0425093WL009125
|
Kandarpa Ray
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759805
|
|
KandarpaRay
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-010-002/778
(Monakocha)
|
0425093000NRG22020420220301006
|
02/04/2022
|
Amina Begum
|
0425093WL009125
|
Amina Begum
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759786
|
|
AminaBegum
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-010-004/149
(Monakocha)
|
0425093000NRG22020420220301007
|
02/04/2022
|
Hamida Bibi
|
0425093WL009125
|
Hamida Bibi
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759801
|
|
HamidaBibi
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-010-004/149
(Monakocha)
|
0425093000NRG22020420220301008
|
02/04/2022
|
Hamida Bibi
|
0425093WL009125
|
Hamida Bibi
|
00089
|
CBIN0282511
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759773
|
|
HamidaBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41440
|
41440
|
|
|
|
|
|
|
|
|
38
|
MANIKPUR
|
AS-25-093-010-001/10
(Monakocha)
|
0425093000NRG22020420220300962
|
02/04/2022
|
Nirmal Chandra Ray
|
0425093WL009125
|
Nirmal Chandra Ray
|
00089
|
CBIN0282566
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759790
|
|
NirmalChandraRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
39
|
MANIKPUR
|
AS-25-093-010-001/578
(Monakocha)
|
0425093000NRG22020420220300984
|
02/04/2022
|
Farida Begum
|
0425093WL009125
|
Farida Begum
|
00176
|
IDIB000U518
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759791
|
|
FaridaBegum
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-010-001/578
(Monakocha)
|
0425093000NRG22020420220300983
|
02/04/2022
|
Mayjuddin Sk
|
0425093WL009125
|
Mayjuddin Sk
|
00176
|
IDIB000U518
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759792
|
|
MayjuddinSk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
41
|
MANIKPUR
|
AS-25-093-010-001/419
(Monakocha)
|
0425093000NRG22020420220300976
|
02/04/2022
|
Chamrut Jamal
|
0425093WL009125
|
Chamrut Jamal
|
00415
|
SBIN0002126
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759797
|
|
MR CHAMRUT JAMAL
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-010-002/109
(Monakocha)
|
0425093000NRG22020420220300996
|
02/04/2022
|
Sankar Pandit
|
0425093WL009125
|
Sankar Pandit
|
00415
|
SBIN0002126
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759793
|
|
MR SANKAR PANDIT
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-010-002/451
(Monakocha)
|
0425093000NRG22020420220300998
|
02/04/2022
|
Iskor Ali
|
0425093WL009125
|
Iskor Ali
|
00415
|
SBIN0002126
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759795
|
|
MR ISKOR ALI
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-010-002/453
(Monakocha)
|
0425093000NRG22020420220301001
|
02/04/2022
|
A. Rahim
|
0425093WL009125
|
A. Rahim
|
00415
|
SBIN0002126
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759794
|
|
MR ABDUL RAHIM SHEIKH
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-010-002/778
(Monakocha)
|
0425093000NRG22020420220301005
|
02/04/2022
|
Anju Ali
|
0425093WL009125
|
Anju Ali
|
00415
|
SBIN0002126
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759796
|
|
MR ANJU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
46
|
MANIKPUR
|
AS-25-093-010-001/651
(Monakocha)
|
0425093000NRG22020420220300988
|
02/04/2022
|
Narayan Ray
|
0425093WL009125
|
Narayan Ray
|
00415
|
SBIN0009578
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759798
|
|
MR NARAYAN RAY
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-010-001/798
(Monakocha)
|
0425093000NRG22020420220300992
|
02/04/2022
|
Nalbadsha Sheikh
|
0425093WL009125
|
Nalbadsha Sheikh
|
00415
|
SBIN0009578
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0888759799
|
|
MR NAL BADASHA SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52640
|
52640
|
|
|
|
|
|
|
|