|
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-25-093-009-005/111
(Chatianguri)
|
0425093000NRG23090520220043907
|
09/05/2022
|
Jaymati Das
|
0425093WL001519
|
Jaymati Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112920
|
|
JaymatiDas
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-009-005/113
(Chatianguri)
|
0425093000NRG23090520220043908
|
09/05/2022
|
Smt Madhu Bala Nomodas
|
0425093WL001519
|
Smt Madhu Bala Nomodas
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112922
|
|
SmtMadhuBalaNomodas
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-009-005/115
(Chatianguri)
|
0425093000NRG23090520220043909
|
09/05/2022
|
RenuBala Das
|
0425093WL001519
|
RenuBala Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112919
|
|
RenuBalaDas
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-009-005/116
(Chatianguri)
|
0425093000NRG23090520220043910
|
09/05/2022
|
Nimitra Das
|
0425093WL001519
|
Nimitra Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112921
|
|
NimitraDas
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-009-005/153
(Chatianguri)
|
0425093000NRG23090520220043912
|
09/05/2022
|
Sri Arati Haldar
|
0425093WL001519
|
Sri Arati Haldar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112915
|
|
SriAratiHaldar
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-009-005/154
(Chatianguri)
|
0425093000NRG23090520220043913
|
09/05/2022
|
Santi Haldar
|
0425093WL001519
|
Santi Haldar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112917
|
|
SantiHaldar
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-009-005/155
(Chatianguri)
|
0425093000NRG23090520220043914
|
09/05/2022
|
Kajali Namadas
|
0425093WL001519
|
Kajali Namadas
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112914
|
|
KajaliNamadas
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-009-005/162
(Chatianguri)
|
0425093000NRG23090520220043916
|
09/05/2022
|
Smt Sushma Das
|
0425093WL001519
|
Smt Sushma Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112918
|
|
SmtSushmaDas
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-009-005/163
(Chatianguri)
|
0425093000NRG23090520220043917
|
09/05/2022
|
Narayan Malakar
|
0425093WL001519
|
Narayan Malakar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112916
|
|
NarayanMalakar
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-009-005/282
(Chatianguri)
|
0425093000NRG23090520220043921
|
09/05/2022
|
Sumitra Das
|
0425093WL001519
|
Sumitra Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112923
|
|
SumitraDas
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-009-005/329
(Chatianguri)
|
0425093000NRG23090520220043923
|
09/05/2022
|
Sajal Sarkar
|
0425093WL001519
|
Sajal Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112927
|
|
SajalSarkar
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-009-005/358
(Chatianguri)
|
0425093000NRG23090520220043926
|
09/05/2022
|
Bipul Mallick
|
0425093WL001519
|
Bipul Mallick
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112926
|
|
BipulMallick
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-009-005/359
(Chatianguri)
|
0425093000NRG23090520220043927
|
09/05/2022
|
Sadhana Das
|
0425093WL001519
|
Sadhana Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112925
|
|
SadhanaDas
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-009-005/376
(Chatianguri)
|
0425093000NRG23090520220043929
|
09/05/2022
|
Sushama Tarafdar
|
0425093WL001519
|
Sushama Tarafdar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112924
|
|
SushamaTarafdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
MANIKPUR
|
AS-25-093-009-005/399
(Chatianguri)
|
0425093000NRG23090520220043931
|
09/05/2022
|
REJIYA KHATUN
|
0425093WL001519
|
REJIYA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112928
|
|
REJIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
MANIKPUR
|
AS-25-093-009-005/104
(Chatianguri)
|
0425093000NRG23090520220043906
|
09/05/2022
|
ABDUL KARIM
|
0425093WL001519
|
ABDUL KARIM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112931
|
|
MR ABDUL KARIM
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-009-005/144
(Chatianguri)
|
0425093000NRG23090520220043911
|
09/05/2022
|
NIL MOHAN SARKAR
|
0425093WL001519
|
NIL MOHAN SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112932
|
|
MR NILMOHAN SARKAR
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-009-005/158
(Chatianguri)
|
0425093000NRG23090520220043915
|
09/05/2022
|
Swarasati Mondal
|
0425093WL001519
|
Swarasati Mondal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112937
|
|
MRS SARASWATI BALA MANDAL
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-009-005/165
(Chatianguri)
|
0425093000NRG23090520220043919
|
09/05/2022
|
ANJANA SARKAR
|
0425093WL001519
|
ANJANA SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112934
|
|
MRS ANJANA SARKAR
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-009-005/281
(Chatianguri)
|
0425093000NRG23090520220043920
|
09/05/2022
|
Subasini Das
|
0425093WL001519
|
Subasini Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112935
|
|
MRS SUBHASHINI DAS
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-009-005/336
(Chatianguri)
|
0425093000NRG23090520220043924
|
09/05/2022
|
Subodh Tarafdar
|
0425093WL001519
|
Subodh Tarafdar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112936
|
|
MR SUBODH TARAPDAR
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-009-005/373
(Chatianguri)
|
0425093000NRG23090520220043928
|
09/05/2022
|
RANJIT CH DHAR
|
0425093WL001519
|
RANJIT CH DHAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112929
|
|
MR RANJIT CH DHAR
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-009-005/378
(Chatianguri)
|
0425093000NRG23090520220043930
|
09/05/2022
|
Surajit Talukdar
|
0425093WL001519
|
Surajit Talukdar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112930
|
|
MR SURAJIT TALUKDAR
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-009-005/407
(Chatianguri)
|
0425093000NRG23090520220043932
|
09/05/2022
|
ROMA ARJYA
|
0425093WL001519
|
ROMA ARJYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112933
|
|
MISS ROMA ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
25
|
MANIKPUR
|
AS-25-093-009-005/163
(Chatianguri)
|
0425093000NRG23090520220043918
|
09/05/2022
|
Dakina Malakar
|
0425093WL001519
|
Dakina Malakar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112940
|
|
DAKSHINA MALAKAR
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-009-005/311
(Chatianguri)
|
0425093000NRG23090520220043922
|
09/05/2022
|
Ujjal Ray
|
0425093WL001519
|
Ujjal Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112939
|
|
UJJAL RAY
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-009-005/349
(Chatianguri)
|
0425093000NRG23090520220043925
|
09/05/2022
|
Sonali Das
|
0425093WL001519
|
Sonali Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112941
|
|
SONALI DAS
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-009-005/809
(Chatianguri)
|
0425093000NRG23090520220043933
|
09/05/2022
|
PRADIP MALAKAR
|
0425093WL001519
|
PRADIP MALAKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271112938
|
|
PRADIP MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|