|
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-25-093-007-003/113
(Dewanpara)
|
0425093000NRG23100520220046156
|
10/05/2022
|
Shefali Mandal
|
0425093WL001605
|
Shefali Mandal
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313604
|
|
ShefaliMandal
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-007-003/121
(Dewanpara)
|
0425093000NRG23100520220046158
|
10/05/2022
|
Ramila Sutradar
|
0425093WL001605
|
Ramila Sutradar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313595
|
|
RamilaSutradar
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-007-003/188
(Dewanpara)
|
0425093000NRG23100520220046161
|
10/05/2022
|
Kalpana Mandal
|
0425093WL001605
|
Kalpana Mandal
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313601
|
|
KalpanaMandal
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-007-003/192
(Dewanpara)
|
0425093000NRG23100520220046164
|
10/05/2022
|
Ashtami Mondal
|
0425093WL001605
|
Ashtami Mondal
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313598
|
|
AshtamiMondal
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-007-003/197
(Dewanpara)
|
0425093000NRG23100520220046166
|
10/05/2022
|
Anima Mondal
|
0425093WL001605
|
Anima Mondal
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313602
|
|
AnimaMondal
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-007-003/198
(Dewanpara)
|
0425093000NRG23100520220046167
|
10/05/2022
|
Sadana Mandal
|
0425093WL001605
|
Sadana Mandal
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313597
|
|
SadanaMandal
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-007-003/231
(Dewanpara)
|
0425093000NRG23100520220046175
|
10/05/2022
|
Jaya Mandal
|
0425093WL001605
|
Jaya Mandal
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313599
|
|
JayaMandal
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-007-003/272
(Dewanpara)
|
0425093000NRG23100520220046181
|
10/05/2022
|
Astomi Mondal
|
0425093WL001605
|
Astomi Mondal
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313600
|
|
AstomiMondal
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-007-003/36
(Dewanpara)
|
0425093000NRG23100520220046183
|
10/05/2022
|
Satyabati Barman
|
0425093WL001605
|
Satyabati Barman
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313603
|
|
SatyabatiBarman
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-007-003/38
(Dewanpara)
|
0425093000NRG23100520220046184
|
10/05/2022
|
Sangita Sarkar
|
0425093WL001605
|
Sangita Sarkar
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313605
|
|
SangitaSarkar
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-007-003/66
(Dewanpara)
|
0425093000NRG23100520220046191
|
10/05/2022
|
Mankhushi Mandal
|
0425093WL001605
|
Mankhushi Mandal
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313596
|
|
MankhushiMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-007-003/10
(Dewanpara)
|
0425093000NRG23100520220046155
|
10/05/2022
|
Sona Bala Barman
|
0425093WL001605
|
Sona Bala Barman
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313613
|
|
MISS SONA BALA BARMAN
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-007-003/14
(Dewanpara)
|
0425093000NRG23100520220046159
|
10/05/2022
|
Sumati Barman
|
0425093WL001605
|
Sumati Barman
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313614
|
|
MRS SUMATI BARMAN
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-007-003/191
(Dewanpara)
|
0425093000NRG23100520220046163
|
10/05/2022
|
Minati Das
|
0425093WL001605
|
Minati Das
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313610
|
|
MR MINATI DAS
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-007-003/215
(Dewanpara)
|
0425093000NRG23100520220046170
|
10/05/2022
|
Tapan Barman
|
0425093WL001605
|
Tapan Barman
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313609
|
|
MR TAPAN CHANDRA BARMAN
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-007-003/226
(Dewanpara)
|
0425093000NRG23100520220046173
|
10/05/2022
|
Babu Ram Mandal
|
0425093WL001605
|
Babu Ram Mandal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313606
|
|
BABU RAM MANDAL
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-007-003/264
(Dewanpara)
|
0425093000NRG23100520220046178
|
10/05/2022
|
Nibha Rani Das
|
0425093WL001605
|
Nibha Rani Das
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313612
|
|
MISS NIBHARANI DAS
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-007-003/268
(Dewanpara)
|
0425093000NRG23100520220046179
|
10/05/2022
|
Sukumari Das
|
0425093WL001605
|
Sukumari Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313611
|
|
MR SUKUMARI DAS
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-007-003/41
(Dewanpara)
|
0425093000NRG23100520220046185
|
10/05/2022
|
Urmila Das
|
0425093WL001605
|
Urmila Das
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313608
|
|
MR KAMAL CHANDRA DAS
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-007-003/86
(Dewanpara)
|
0425093000NRG23100520220046193
|
10/05/2022
|
Uttam Kumar Das
|
0425093WL001605
|
Uttam Kumar Das
|
00415
|
SBIN0007388
|
1344
|
1344
|
Processed
|
16/05/2022
|
|
1267313607
|
|
SHRI UTTAM KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
21
|
MANIKPUR
|
AS-25-093-007-003/10
(Dewanpara)
|
0425093000NRG23100520220046154
|
10/05/2022
|
Ajit Barman
|
0425093WL001605
|
Ajit Barman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313615
|
|
AJIT BARMAN
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-007-003/121
(Dewanpara)
|
0425093000NRG23100520220046157
|
10/05/2022
|
Apurba Sutradar
|
0425093WL001605
|
Apurba Sutradar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313621
|
|
APURBA SUTRADHAR
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-007-003/188
(Dewanpara)
|
0425093000NRG23100520220046160
|
10/05/2022
|
Haran Ch. Mondol
|
0425093WL001605
|
Haran Ch. Mondol
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313631
|
|
HARAN CH MONDAL S/ONIBARAN MONDAL
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-007-003/189
(Dewanpara)
|
0425093000NRG23100520220046162
|
10/05/2022
|
Parbati Bala Mondal
|
0425093WL001605
|
Parbati Bala Mondal
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313616
|
|
PARBATI BALA MONDAL
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-007-003/194
(Dewanpara)
|
0425093000NRG23100520220046165
|
10/05/2022
|
Anita Mondal
|
0425093WL001605
|
Anita Mondal
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313625
|
|
ANITA MANDAL
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-007-003/204
(Dewanpara)
|
0425093000NRG23100520220046168
|
10/05/2022
|
Mina Kumari Das
|
0425093WL001605
|
Mina Kumari Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313626
|
|
MINA KUMARI DAS
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-007-003/209
(Dewanpara)
|
0425093000NRG23100520220046169
|
10/05/2022
|
Puli Bala Das
|
0425093WL001605
|
Puli Bala Das
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313618
|
|
PULI BALA DAS
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-007-003/219
(Dewanpara)
|
0425093000NRG23100520220046171
|
10/05/2022
|
Ujjwal Das
|
0425093WL001605
|
Ujjwal Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313622
|
|
UJJWAL DAS
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-007-003/224
(Dewanpara)
|
0425093000NRG23100520220046172
|
10/05/2022
|
Fulicharan Goyary
|
0425093WL001605
|
Fulicharan Goyary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313629
|
|
FULICHRAN GOYARY
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-007-003/226
(Dewanpara)
|
0425093000NRG23100520220046174
|
10/05/2022
|
Bina Mondal
|
0425093WL001605
|
Bina Mondal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313627
|
|
BINA MANDAL
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-007-003/244
(Dewanpara)
|
0425093000NRG23100520220046176
|
10/05/2022
|
Durga Rani Mandal
|
0425093WL001605
|
Durga Rani Mandal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313635
|
|
DURGA RANI MANDAL
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-007-003/245
(Dewanpara)
|
0425093000NRG23100520220046177
|
10/05/2022
|
Pradip Goyary
|
0425093WL001605
|
Pradip Goyary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313630
|
|
PRADIP GOYARY
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-007-003/27
(Dewanpara)
|
0425093000NRG23100520220046180
|
10/05/2022
|
Sachin ch Barman
|
0425093WL001605
|
Sachin ch Barman
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313632
|
|
SACHIN CH. BARMAN
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-007-003/288
(Dewanpara)
|
0425093000NRG23100520220046182
|
10/05/2022
|
Rajesh Das
|
0425093WL001605
|
Rajesh Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313628
|
|
RAJESH DAS
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-007-003/42
(Dewanpara)
|
0425093000NRG23100520220046186
|
10/05/2022
|
Sujala Das
|
0425093WL001605
|
Sujala Das
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313624
|
|
SUJALA DAS
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-007-003/54
(Dewanpara)
|
0425093000NRG23100520220046187
|
10/05/2022
|
Parbati Barman
|
0425093WL001605
|
Parbati Barman
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313620
|
|
PARBATI BARMAN
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-007-003/55
(Dewanpara)
|
0425093000NRG23100520220046188
|
10/05/2022
|
Deberam Barman
|
0425093WL001605
|
Deberam Barman
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313619
|
|
DEBERAM BARMAN
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-007-003/63
(Dewanpara)
|
0425093000NRG23100520220046190
|
10/05/2022
|
Dipali Das
|
0425093WL001605
|
Dipali Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313633
|
|
DIPALINDAS
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-007-003/63
(Dewanpara)
|
0425093000NRG23100520220046189
|
10/05/2022
|
Molin Ch Das
|
0425093WL001605
|
Molin Ch Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267313623
|
|
MALIN DAS
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-007-003/72
(Dewanpara)
|
0425093000NRG23100520220046192
|
10/05/2022
|
Barun Ch. Das
|
0425093WL001605
|
Barun Ch. Das
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267313617
|
|
BARUN CH DAS
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-007-003/92
(Dewanpara)
|
0425093000NRG23100520220046194
|
10/05/2022
|
Bulbul Das
|
0425093WL001605
|
Bulbul Das
|
00462
|
UCBA0000502
|
672
|
672
|
Processed
|
16/05/2022
|
|
1267313634
|
|
BULBUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21969
|
21969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39801
|
39801
|
|
|
|
|
|
|
|