|
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-25-093-003-004/159
(Mongolian)
|
0425093000NRG23050920220127555
|
05/09/2022
|
Gouri Sarkar
|
0425093WL008286
|
Gouri Sarkar
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711216
|
|
Gouri Sarkar
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-003-004/239
(Mongolian)
|
0425093000NRG23050920220127488
|
05/09/2022
|
PUSHPA BALA MANDAL
|
0425093WL008284
|
PUSHPA BALA MANDAL
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711205
|
|
PUSHPA BALA MANDAL
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-003-004/26
(Mongolian)
|
0425093000NRG23050920220127562
|
05/09/2022
|
Bimola Bala Ray
|
0425093WL008287
|
Bimola Bala Ray
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711212
|
|
Bimola Bala Ray
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-003-004/329
(Mongolian)
|
0425093000NRG23050920220127475
|
05/09/2022
|
TUSTLAL MANDAL
|
0425093WL008283
|
TUSTLAL MANDAL
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711224
|
|
TUSTLAL MANDAL
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-003-004/375
(Mongolian)
|
0425093000NRG23050920220127558
|
05/09/2022
|
Gobinda Sarkar
|
0425093WL008286
|
Gobinda Sarkar
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711214
|
|
Gobinda Sarkar
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-003-004/486
(Mongolian)
|
0425093000NRG23050920220127476
|
05/09/2022
|
Sunil Sarkar
|
0425093WL008283
|
Sunil Sarkar
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711218
|
|
Sunil Sarkar
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-003-004/527
(Mongolian)
|
0425093000NRG23050920220127572
|
05/09/2022
|
Fulamala Mondal
|
0425093WL008288
|
Fulamala Mondal
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711217
|
|
Fulamala Mondal
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-003-004/607
(Mongolian)
|
0425093000NRG23050920220127565
|
05/09/2022
|
DIPA MANDAL
|
0425093WL008287
|
DIPA MANDAL
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711206
|
|
DIPA MANDAL
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-003-004/607
(Mongolian)
|
0425093000NRG23050920220127564
|
05/09/2022
|
DIPAK KUMAR MANDAL
|
0425093WL008287
|
DIPAK KUMAR MANDAL
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711225
|
|
DIPAK KUMAR MANDAL
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-003-004/609
(Mongolian)
|
0425093000NRG23050920220127478
|
05/09/2022
|
BRINDABAN SARKAR
|
0425093WL008283
|
BRINDABAN SARKAR
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711210
|
|
BRINDABAN SARKAR
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-003-004/609
(Mongolian)
|
0425093000NRG23050920220127479
|
05/09/2022
|
MAMATA SARKAR
|
0425093WL008283
|
MAMATA SARKAR
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711208
|
|
MAMATA SARKAR
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-003-004/611
(Mongolian)
|
0425093000NRG23050920220127480
|
05/09/2022
|
MILAN SARKAR
|
0425093WL008283
|
MILAN SARKAR
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711209
|
|
MILAN SARKAR
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-003-004/71
(Mongolian)
|
0425093000NRG23050920220127482
|
05/09/2022
|
Sanmahan Mandal
|
0425093WL008283
|
Sanmahan Mandal
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711211
|
|
Sanmahan Mandal
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-003-004/72
(Mongolian)
|
0425093000NRG23050920220127490
|
05/09/2022
|
BANESWAR BISWAS
|
0425093WL008284
|
BANESWAR BISWAS
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711207
|
|
BANESWAR BISWAS
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-003-004/738
(Mongolian)
|
0425093000NRG23050920220127492
|
05/09/2022
|
Saraswati bala Sarkar
|
0425093WL008284
|
Saraswati bala Sarkar
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711215
|
|
Saraswati bala Sarkar
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-003-005/127
(Mongolian)
|
0425093000NRG23050920220127496
|
05/09/2022
|
Sandana Basumatary
|
0425093WL008285
|
Sandana Basumatary
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711204
|
|
Sandana Basumatary
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-003-005/145
(Mongolian)
|
0425093000NRG23050920220127567
|
05/09/2022
|
SARMILA BASUMATARY
|
0425093WL008287
|
SARMILA BASUMATARY
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711219
|
|
SARMILA BASUMATARY
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-003-005/154
(Mongolian)
|
0425093000NRG23050920220127568
|
05/09/2022
|
RENU BALA RAY
|
0425093WL008287
|
RENU BALA RAY
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711223
|
|
RENU BALA RAY
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-003-005/157
(Mongolian)
|
0425093000NRG23050920220127498
|
05/09/2022
|
Bhumika Ray
|
0425093WL008285
|
Bhumika Ray
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711220
|
|
Bhumika Ray
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-003-005/157
(Mongolian)
|
0425093000NRG23050920220127497
|
05/09/2022
|
Rabi Ray
|
0425093WL008285
|
Rabi Ray
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711213
|
|
Rabi Ray
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-003-005/26
(Mongolian)
|
0425093000NRG23050920220127576
|
05/09/2022
|
Ranjita Goyary
|
0425093WL008288
|
Ranjita Goyary
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711221
|
|
Ranjita Goyary
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-003-005/78
(Mongolian)
|
0425093000NRG23050920220127500
|
05/09/2022
|
PINGKI RAY
|
0425093WL008285
|
PINGKI RAY
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711222
|
|
PINGKI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
23
|
MANIKPUR
|
AS-25-093-003-005/127
(Mongolian)
|
0425093000NRG23050920220127495
|
05/09/2022
|
SONESWAR BASUMATARY
|
0425093WL008285
|
SONESWAR BASUMATARY
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711226
|
|
SONESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
24
|
MANIKPUR
|
AS-25-093-003-004/16
(Mongolian)
|
0425093000NRG23050920220127557
|
05/09/2022
|
Benata Mandal
|
0425093WL008286
|
Benata Mandal
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711229
|
|
MS AYAMANA BEGUM
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-003-004/270
(Mongolian)
|
0425093000NRG23050920220127489
|
05/09/2022
|
Prasanta Majumdar
|
0425093WL008284
|
Prasanta Majumdar
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711230
|
|
MR PRASANTA MAJUMDAR
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-003-004/611
(Mongolian)
|
0425093000NRG23050920220127481
|
05/09/2022
|
NONI GOPAL SARKAR
|
0425093WL008283
|
NONI GOPAL SARKAR
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711227
|
|
MR NONI GOPAL SARKAR
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-003-005/145
(Mongolian)
|
0425093000NRG23050920220127566
|
05/09/2022
|
SANSUMA BASUMATARY
|
0425093WL008287
|
SANSUMA BASUMATARY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711228
|
|
MR SANSUMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
28
|
MANIKPUR
|
AS-25-093-003-003/22
(Mongolian)
|
0425093000NRG23050920220127553
|
05/09/2022
|
Pahari ray
|
0425093WL008286
|
Pahari ray
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711250
|
|
PAHARI RAY
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-003-003/22
(Mongolian)
|
0425093000NRG23050920220127552
|
05/09/2022
|
Ram Kumar Ray
|
0425093WL008286
|
Ram Kumar Ray
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711234
|
|
RAM KUMAR RAY
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-003-004/111
(Mongolian)
|
0425093000NRG23050920220127493
|
05/09/2022
|
Mankhusi Sarkar
|
0425093WL008285
|
Mankhusi Sarkar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711233
|
|
MONKUSHI SARKAR
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-003-004/139
(Mongolian)
|
0425093000NRG23050920220127484
|
05/09/2022
|
PRAMAD SARKAR
|
0425093WL008284
|
PRAMAD SARKAR
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711236
|
|
PRAMOD SARKAR
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-003-004/139
(Mongolian)
|
0425093000NRG23050920220127485
|
05/09/2022
|
SARASWATI SARKAR
|
0425093WL008284
|
SARASWATI SARKAR
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711252
|
|
SARASWATI SARKAR
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-003-004/159
(Mongolian)
|
0425093000NRG23050920220127554
|
05/09/2022
|
Niranjan Sarkar
|
0425093WL008286
|
Niranjan Sarkar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711239
|
|
NIRANJAN SARKAR
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-003-004/16
(Mongolian)
|
0425093000NRG23050920220127556
|
05/09/2022
|
Khagen Mandal
|
0425093WL008286
|
Khagen Mandal
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711240
|
|
KHAGEN MANDAL
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-003-004/182
(Mongolian)
|
0425093000NRG23050920220127486
|
05/09/2022
|
Maharani Sarkar
|
0425093WL008284
|
Maharani Sarkar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711237
|
|
NITYA GOPAL SARKAR
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-003-004/239
(Mongolian)
|
0425093000NRG23050920220127487
|
05/09/2022
|
NIKHIL MANDAL
|
0425093WL008284
|
NIKHIL MANDAL
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711242
|
|
NIKHIL MANDAL
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-003-004/26
(Mongolian)
|
0425093000NRG23050920220127561
|
05/09/2022
|
Biswanath Ray
|
0425093WL008287
|
Biswanath Ray
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711231
|
|
BISWANATH RAY
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-003-004/261
(Mongolian)
|
0425093000NRG23050920220127494
|
05/09/2022
|
Juran Biswas
|
0425093WL008285
|
Juran Biswas
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711243
|
|
JURAN BISWAS
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-003-004/268
(Mongolian)
|
0425093000NRG23050920220127474
|
05/09/2022
|
Alaka Bala Sarkar
|
0425093WL008283
|
Alaka Bala Sarkar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711244
|
|
ALAKA BALA SARKAR
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-003-004/4
(Mongolian)
|
0425093000NRG23050920220127570
|
05/09/2022
|
Milan Sarkar
|
0425093WL008288
|
Milan Sarkar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711232
|
|
MILAN BALA SARKAR
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-003-004/430
(Mongolian)
|
0425093000NRG23050920220127559
|
05/09/2022
|
Biren Biswas
|
0425093WL008286
|
Biren Biswas
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711253
|
|
BIREN CH.BISWAS
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-003-004/471
(Mongolian)
|
0425093000NRG23050920220127563
|
05/09/2022
|
PRANESHWAR SARKAR
|
0425093WL008287
|
PRANESHWAR SARKAR
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711249
|
|
PARAMESHWAR SARKAR
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-003-004/486
(Mongolian)
|
0425093000NRG23050920220127477
|
05/09/2022
|
SABITRI SARKAR
|
0425093WL008283
|
SABITRI SARKAR
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711248
|
|
SABITRI SARKAR
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-003-004/527
(Mongolian)
|
0425093000NRG23050920220127571
|
05/09/2022
|
Sukumar Sarkar
|
0425093WL008288
|
Sukumar Sarkar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711254
|
|
SUKUMAR SARKAR
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-003-004/60
(Mongolian)
|
0425093000NRG23050920220127573
|
05/09/2022
|
Dhiren Biswas
|
0425093WL008288
|
Dhiren Biswas
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711238
|
|
DHIREN BISWAS
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-003-004/71
(Mongolian)
|
0425093000NRG23050920220127483
|
05/09/2022
|
Sandha Mandal
|
0425093WL008283
|
Sandha Mandal
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711241
|
|
SANDHA RANI MANDAL
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-003-004/738
(Mongolian)
|
0425093000NRG23050920220127491
|
05/09/2022
|
Manturam Sarkar
|
0425093WL008284
|
Manturam Sarkar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711251
|
|
MANTURAM SARKAR
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-003-005/2
(Mongolian)
|
0425093000NRG23050920220127574
|
05/09/2022
|
Kone Ray
|
0425093WL008288
|
Kone Ray
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711245
|
|
KONE ROY
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-003-005/26
(Mongolian)
|
0425093000NRG23050920220127575
|
05/09/2022
|
Jibeswar Goyary
|
0425093WL008288
|
Jibeswar Goyary
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711246
|
|
JIBESWAR GOYARI
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-003-005/37
(Mongolian)
|
0425093000NRG23050920220127569
|
05/09/2022
|
Khagen Basumatary
|
0425093WL008287
|
Khagen Basumatary
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711235
|
|
KHAGEN BASUMATARY
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-003-005/75
(Mongolian)
|
0425093000NRG23050920220127499
|
05/09/2022
|
Phulen Ray
|
0425093WL008285
|
Phulen Ray
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711247
|
|
PULEN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
52
|
MANIKPUR
|
AS-25-093-003-004/599
(Mongolian)
|
0425093000NRG23050920220127560
|
05/09/2022
|
Anna Mandal
|
0425093WL008286
|
Anna Mandal
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955711203
|
|
Anna Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|