|
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-25-093-008-004/109
(Dangaigaon)
|
0425093000NRG23170320230251010
|
17/03/2023
|
KANCHA OWARY
|
0425093WL018771
|
KANCHA OWARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063049753
|
|
KANCHA WARY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANIKPUR
|
AS-25-093-008-004/109
(Dangaigaon)
|
0425093000NRG23170320230251009
|
17/03/2023
|
KANCHA OWARY
|
0425093WL018771
|
KANCHA OWARY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063049752
|
|
KANCHA WARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-008-005/35
(Dangaigaon)
|
0425093000NRG23170320230249983
|
17/03/2023
|
Puniswari Muchahary
|
0425093WL018746
|
Puniswari Muchahary
|
00089
|
CBIN0282565
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063049761
|
|
SIRAM MUSHAHARY S/O RAMESWAR MUSHAHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANIKPUR
|
AS-25-093-008-006/122
(Dangaigaon)
|
0425093000NRG23170320230250046
|
17/03/2023
|
Bani Kanta Ray
|
0425093WL018752
|
Bani Kanta Ray
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
24/03/2023
|
|
0063049764
|
|
BANIKANTA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANIKPUR
|
AS-25-093-008-006/122
(Dangaigaon)
|
0425093000NRG23170320230250045
|
17/03/2023
|
Bani Kanta Ray
|
0425093WL018752
|
Bani Kanta Ray
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063049763
|
|
BANIKANTA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANIKPUR
|
AS-25-093-008-006/122
(Dangaigaon)
|
0425093000NRG23170320230250044
|
17/03/2023
|
Bani Kanta Ray
|
0425093WL018752
|
Bani Kanta Ray
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063049762
|
|
BANIKANTA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-008-001/216
(Dangaigaon)
|
0425093000NRG23170320230249978
|
17/03/2023
|
SWAPAN BISWAS
|
0425093WL018746
|
SWAPAN BISWAS
|
00176
|
IDIB000U518
|
1832
|
1832
|
Processed
|
24/03/2023
|
|
0063049765
|
|
Mr. Swapan Kumar Biswas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-25-093-008-005/77-C
(Dangaigaon)
|
0425093000NRG23170320230249997
|
17/03/2023
|
MR HIREN NARZARY
|
0425093WL018748
|
MR HIREN NARZARY
|
00354
|
PUNB0171800
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063049757
|
|
HIREN NARZARY S/O DHAJEN NARZARY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANIKPUR
|
AS-25-093-008-005/77-C
(Dangaigaon)
|
0425093000NRG23170320230249996
|
17/03/2023
|
MR HIREN NARZARY
|
0425093WL018748
|
MR HIREN NARZARY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063049756
|
|
HIREN NARZARY S/O DHAJEN NARZARY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANIKPUR
|
AS-25-093-008-006/101-d
(Dangaigaon)
|
0425093000NRG23170320230250058
|
17/03/2023
|
BANIKANTA RAY
|
0425093WL018753
|
BANIKANTA RAY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063049760
|
|
BANIKANTA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MANIKPUR
|
AS-25-093-008-006/101-d
(Dangaigaon)
|
0425093000NRG23170320230250057
|
17/03/2023
|
BANIKANTA RAY
|
0425093WL018753
|
BANIKANTA RAY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063049759
|
|
BANIKANTA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANIKPUR
|
AS-25-093-008-006/101-d
(Dangaigaon)
|
0425093000NRG23170320230250056
|
17/03/2023
|
BANIKANTA RAY
|
0425093WL018753
|
BANIKANTA RAY
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063049758
|
|
BANIKANTA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-008-001/209
(Dangaigaon)
|
0425093000NRG23170320230249999
|
17/03/2023
|
UMESH RAY
|
0425093WL018749
|
UMESH RAY
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063049755
|
|
UMESH CHANDRA RAY
|
UCO BANK(607066)
|
|
14
|
MANIKPUR
|
AS-25-093-008-001/209
(Dangaigaon)
|
0425093000NRG23170320230249998
|
17/03/2023
|
UMESH RAY
|
0425093WL018749
|
UMESH RAY
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0063049754
|
|
UMESH CHANDRA RAY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|