|
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-25-093-005-005/245
(Gargaon Bhalatal)
|
0425093000NRG23051220220207198
|
05/12/2022
|
Amrita Shil
|
0425093WL015129
|
Amrita Shil
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509952
|
|
Amrita Shil
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-005-005/245
(Gargaon Bhalatal)
|
0425093000NRG23051220220207199
|
05/12/2022
|
Bappi Shill
|
0425093WL015129
|
Bappi Shill
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509954
|
|
Bappi Shill
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-005-005/412
(Gargaon Bhalatal)
|
0425093000NRG23051220220207209
|
05/12/2022
|
Jharna Sarkar
|
0425093WL015129
|
Jharna Sarkar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509950
|
|
Jharna Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-005-002/65
(Gargaon Bhalatal)
|
0425093000NRG23051220220207195
|
05/12/2022
|
Maloti Barman
|
0425093WL015129
|
Maloti Barman
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509953
|
|
MS MALATI BARMAN
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-005-002/66
(Gargaon Bhalatal)
|
0425093000NRG23051220220207197
|
05/12/2022
|
Jotasna Barman
|
0425093WL015129
|
Jotasna Barman
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509947
|
|
MISS JOTASNA BARMAN
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-005-002/66
(Gargaon Bhalatal)
|
0425093000NRG23051220220207196
|
05/12/2022
|
Sujit Barman
|
0425093WL015129
|
Sujit Barman
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509939
|
|
MR SUJIT BARMAN
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-005-005/541
(Gargaon Bhalatal)
|
0425093000NRG23051220220207212
|
05/12/2022
|
Puja Shil
|
0425093WL015129
|
Puja Shil
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509955
|
|
MISS PUJA SHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-25-093-005-005/389
(Gargaon Bhalatal)
|
0425093000NRG23051220220207201
|
05/12/2022
|
Bijaya Roy
|
0425093WL015129
|
Bijaya Roy
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509948
|
|
BIJAYA ROY
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-005-005/389
(Gargaon Bhalatal)
|
0425093000NRG23051220220207200
|
05/12/2022
|
Dulal Ray
|
0425093WL015129
|
Dulal Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509940
|
|
DULAL ROY
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-005-005/391
(Gargaon Bhalatal)
|
0425093000NRG23051220220207202
|
05/12/2022
|
Amalesh Shill
|
0425093WL015129
|
Amalesh Shill
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509941
|
|
AMALESH SHILL
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-005-005/392
(Gargaon Bhalatal)
|
0425093000NRG23051220220207204
|
05/12/2022
|
Kamakhya Shill
|
0425093WL015129
|
Kamakhya Shill
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509946
|
|
KAMAKHYA SHIL
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-005-005/395
(Gargaon Bhalatal)
|
0425093000NRG23051220220207205
|
05/12/2022
|
Bishwajit Shill
|
0425093WL015129
|
Bishwajit Shill
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509943
|
|
BISWAJIT SHILL
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-005-005/395
(Gargaon Bhalatal)
|
0425093000NRG23051220220207206
|
05/12/2022
|
Rumi Ghosh Shil
|
0425093WL015129
|
Rumi Ghosh Shil
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509949
|
|
RUMI GHOSH SHIL
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-005-005/397
(Gargaon Bhalatal)
|
0425093000NRG23051220220207207
|
05/12/2022
|
Swapan Shill
|
0425093WL015129
|
Swapan Shill
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509944
|
|
LAKSHMI SHIL
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-005-005/412
(Gargaon Bhalatal)
|
0425093000NRG23051220220207208
|
05/12/2022
|
Ranjit Sarkar
|
0425093WL015129
|
Ranjit Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509942
|
|
JHARNA SARKAR
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-005-005/540
(Gargaon Bhalatal)
|
0425093000NRG23051220220207210
|
05/12/2022
|
Dilip Sharma Ray
|
0425093WL015129
|
Dilip Sharma Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509945
|
|
DILIP SHARMA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
17
|
MANIKPUR
|
AS-25-093-005-005/391
(Gargaon Bhalatal)
|
0425093000NRG23051220220207203
|
05/12/2022
|
Smt. Gita Shill
|
0425093WL015129
|
Smt. Gita Shill
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509951
|
|
Smt. Gita Shill
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-005-005/540
(Gargaon Bhalatal)
|
0425093000NRG23051220220207211
|
05/12/2022
|
Dhipti Shill
|
0425093WL015129
|
Dhipti Shill
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914509938
|
|
Dhipti Shill
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|