|
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-25-093-004-001/46
(Malipara)
|
0425093000NRG23160520220053489
|
16/05/2022
|
Basanti Sarkar
|
0425093WL001799
|
Basanti Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035343
|
|
BasantiSarkar
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-004-001/95-A
(Malipara)
|
0425093000NRG23160520220053499
|
16/05/2022
|
SAGARI BALA SARKAR
|
0425093WL001799
|
SAGARI BALA SARKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035342
|
|
SAGARIBALASARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-004-001/122
(Malipara)
|
0425093000NRG23160520220053470
|
16/05/2022
|
Nur Bhanu Begum
|
0425093WL001799
|
Nur Bhanu Begum
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035350
|
|
NurBhanuBegum
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-004-001/125
(Malipara)
|
0425093000NRG23160520220053471
|
16/05/2022
|
Rajakini Biswas
|
0425093WL001799
|
Rajakini Biswas
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035349
|
|
RajakiniBiswas
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-004-001/147
(Malipara)
|
0425093000NRG23160520220053472
|
16/05/2022
|
Alladi Mandal
|
0425093WL001799
|
Alladi Mandal
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035345
|
|
AlladiMandal
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-004-001/190
(Malipara)
|
0425093000NRG23160520220053475
|
16/05/2022
|
Golapi Bala Mondal
|
0425093WL001799
|
Golapi Bala Mondal
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035344
|
|
GolapiBalaMondal
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-004-001/200
(Malipara)
|
0425093000NRG23160520220053476
|
16/05/2022
|
Bimal Biswas
|
0425093WL001799
|
Bimal Biswas
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035347
|
|
BimalBiswas
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-004-001/26
(Malipara)
|
0425093000NRG23160520220053480
|
16/05/2022
|
Bhagya Bala Sarkar
|
0425093WL001799
|
Bhagya Bala Sarkar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035346
|
|
BhagyaBalaSarkar
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-004-001/425
(Malipara)
|
0425093000NRG23160520220053487
|
16/05/2022
|
Kalpona Biswas
|
0425093WL001799
|
Kalpona Biswas
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035372
|
|
KalponaBiswas
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-004-001/92
(Malipara)
|
0425093000NRG23160520220053496
|
16/05/2022
|
Jyotika Sarkar
|
0425093WL001799
|
Jyotika Sarkar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035348
|
|
JyotikaSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-004-001/150
(Malipara)
|
0425093000NRG23160520220053473
|
16/05/2022
|
Lalchan Biswas
|
0425093WL001799
|
Lalchan Biswas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035360
|
|
LALCHAN BISWAS
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-004-001/175
(Malipara)
|
0425093000NRG23160520220053474
|
16/05/2022
|
Joydeb Mondal
|
0425093WL001799
|
Joydeb Mondal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035356
|
|
JAYDEB MANDAL
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-004-001/21
(Malipara)
|
0425093000NRG23160520220053477
|
16/05/2022
|
Jagannath Mondal
|
0425093WL001799
|
Jagannath Mondal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035352
|
|
JAGANNATH MANDAL
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-004-001/217
(Malipara)
|
0425093000NRG23160520220053478
|
16/05/2022
|
Buddhiswar Sarkar
|
0425093WL001799
|
Buddhiswar Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035373
|
|
BUDDHISWAR SARKAR
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-004-001/25
(Malipara)
|
0425093000NRG23160520220053479
|
16/05/2022
|
Fatik Mondal
|
0425093WL001799
|
Fatik Mondal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035369
|
|
FATIK MANDAL
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-004-001/27
(Malipara)
|
0425093000NRG23160520220053481
|
16/05/2022
|
Santosh Sarkar
|
0425093WL001799
|
Santosh Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035362
|
|
GITA BALA SARKAR
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-004-001/29
(Malipara)
|
0425093000NRG23160520220053482
|
16/05/2022
|
Jogendra Adhikary
|
0425093WL001799
|
Jogendra Adhikary
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035359
|
|
JOGENDRA ADHIKARY
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-004-001/34
(Malipara)
|
0425093000NRG23160520220053483
|
16/05/2022
|
Ratan Sarkar
|
0425093WL001799
|
Ratan Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035357
|
|
RATAN SARKAR
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-004-001/37-A
(Malipara)
|
0425093000NRG23160520220053484
|
16/05/2022
|
Rajen Biswas
|
0425093WL001799
|
Rajen Biswas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035363
|
|
RAJEN CH BISWAS
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-004-001/38
(Malipara)
|
0425093000NRG23160520220053485
|
16/05/2022
|
Baduli Biswas
|
0425093WL001799
|
Baduli Biswas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035365
|
|
BADULI BALA BISWAS
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-004-001/41
(Malipara)
|
0425093000NRG23160520220053486
|
16/05/2022
|
Radha Rani Mondal
|
0425093WL001799
|
Radha Rani Mondal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035361
|
|
RADHA RANI MANDAL
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-004-001/425
(Malipara)
|
0425093000NRG23160520220053488
|
16/05/2022
|
Ratan Biswas
|
0425093WL001799
|
Ratan Biswas
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035366
|
|
RATAN BISWAS
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-004-001/51
(Malipara)
|
0425093000NRG23160520220053490
|
16/05/2022
|
Anna Bala Sarker
|
0425093WL001799
|
Anna Bala Sarker
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035364
|
|
ANNA BALA SARKAR
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-004-001/56
(Malipara)
|
0425093000NRG23160520220053491
|
16/05/2022
|
Pranbandhu Mandal
|
0425093WL001799
|
Pranbandhu Mandal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035371
|
|
PRAN BANDHU MONDAL
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-004-001/63
(Malipara)
|
0425093000NRG23160520220053492
|
16/05/2022
|
Ganesh Sarkar
|
0425093WL001799
|
Ganesh Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035353
|
|
GANESH SARKAR
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-004-001/78
(Malipara)
|
0425093000NRG23160520220053493
|
16/05/2022
|
Sagar Chanda
|
0425093WL001799
|
Sagar Chanda
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035368
|
|
SAGAR CHANDO
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-004-001/88
(Malipara)
|
0425093000NRG23160520220053494
|
16/05/2022
|
Ronjana Chandu
|
0425093WL001799
|
Ronjana Chandu
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035370
|
|
RANJANA CHANDA
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-004-001/92
(Malipara)
|
0425093000NRG23160520220053495
|
16/05/2022
|
Nikhil Sarkar
|
0425093WL001799
|
Nikhil Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035355
|
|
NIKHIL CHANDRA SARKAR
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-004-001/94
(Malipara)
|
0425093000NRG23160520220053497
|
16/05/2022
|
Subal Sarkar
|
0425093WL001799
|
Subal Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035351
|
|
SUBAL SARKAR
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-004-001/95-A
(Malipara)
|
0425093000NRG23160520220053498
|
16/05/2022
|
Nokul Sarkar
|
0425093WL001799
|
Nokul Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035367
|
|
NAKUL SARKAR
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-004-001/98
(Malipara)
|
0425093000NRG23160520220053500
|
16/05/2022
|
Gosto Moitri
|
0425093WL001799
|
Gosto Moitri
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035358
|
|
GOSTA MOITRI
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-004-003/363
(Malipara)
|
0425093000NRG23160520220053501
|
16/05/2022
|
Idrish Ali
|
0425093WL001799
|
Idrish Ali
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671035354
|
|
IDRISH ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|