|
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-25-093-009-003/72
(Chatianguri)
|
0425093000NRG23170320230250819
|
17/03/2023
|
Dipali Majumdar
|
0425093WL018767
|
Dipali Majumdar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063049742
|
|
DIPALI MAZUMDAR
|
UCO BANK(607066)
|
|
2
|
MANIKPUR
|
AS-25-093-009-006/134
(Chatianguri)
|
0425093000NRG23170320230250826
|
17/03/2023
|
Ramani Biswas
|
0425093WL018767
|
Ramani Biswas
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063049743
|
|
RAMANI BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANIKPUR
|
AS-25-093-009-006/215
(Chatianguri)
|
0425093000NRG23170320230250834
|
17/03/2023
|
Kanan Haldar
|
0425093WL018767
|
Kanan Haldar
|
00089
|
CBIN0282565
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063049745
|
|
KANAN HALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
MANIKPUR
|
AS-25-093-009-006/373
(Chatianguri)
|
0425093000NRG23170320230250846
|
17/03/2023
|
GANESH SARKAR
|
0425093WL018767
|
GANESH SARKAR
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063049750
|
|
MR GANESH SARKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANIKPUR
|
AS-25-093-009-008/332
(Chatianguri)
|
0425093000NRG23170320230250889
|
17/03/2023
|
Amrit Das
|
0425093WL018767
|
Amrit Das
|
00176
|
IDIB000U518
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063049749
|
|
Mr. Amrit Das
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-25-093-009-003/144
(Chatianguri)
|
0425093000NRG23170320230250798
|
17/03/2023
|
Sajal Mallick
|
0425093WL018767
|
Sajal Mallick
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063049746
|
|
SAJAL KUMAR MALLICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANIKPUR
|
AS-25-093-009-008/249
(Chatianguri)
|
0425093000NRG23170320230250862
|
17/03/2023
|
POOJA DAS
|
0425093WL018767
|
POOJA DAS
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063049748
|
|
MRS POOJA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANIKPUR
|
AS-25-093-009-008/280
(Chatianguri)
|
0425093000NRG23170320230250866
|
17/03/2023
|
RANU RAY
|
0425093WL018767
|
RANU RAY
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063049744
|
|
Ranu Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
MANIKPUR
|
AS-25-093-009-008/399
(Chatianguri)
|
0425093000NRG23170320230250899
|
17/03/2023
|
NILIMA SHIL
|
0425093WL018767
|
NILIMA SHIL
|
00415
|
SBIN0007388
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063049747
|
|
NILIMA SHIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-25-093-009-003/143
(Chatianguri)
|
0425093000NRG23170320230250796
|
17/03/2023
|
Bolo Ram Das
|
0425093WL018767
|
Bolo Ram Das
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063049740
|
|
BALARAM DAS
|
UCO BANK(607066)
|
|
11
|
MANIKPUR
|
AS-25-093-009-003/152
(Chatianguri)
|
0425093000NRG23170320230250803
|
17/03/2023
|
RUPALI DAS
|
0425093WL018767
|
RUPALI DAS
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063049751
|
|
RUPALI DAS
|
UCO BANK(607066)
|
|
12
|
MANIKPUR
|
AS-25-093-009-003/24
(Chatianguri)
|
0425093000NRG23170320230250812
|
17/03/2023
|
TAGAR NAYAK
|
0425093WL018767
|
TAGAR NAYAK
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063049737
|
|
TAGAR NAYAK
|
UCO BANK(607066)
|
|
13
|
MANIKPUR
|
AS-25-093-009-006/329
(Chatianguri)
|
0425093000NRG23170320230250838
|
17/03/2023
|
Monni Baruah Mazumdar
|
0425093WL018767
|
Monni Baruah Mazumdar
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063049738
|
|
MONNI BARUAH MAZUMDAR
|
UCO BANK(607066)
|
|
14
|
MANIKPUR
|
AS-25-093-009-008/285
(Chatianguri)
|
0425093000NRG23170320230250870
|
17/03/2023
|
Dhananjoy Ray
|
0425093WL018767
|
Dhananjoy Ray
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063049735
|
|
DHANANJOY RAY
|
UCO BANK(607066)
|
|
15
|
MANIKPUR
|
AS-25-093-009-008/285
(Chatianguri)
|
0425093000NRG23170320230250869
|
17/03/2023
|
RUKMINI RAY
|
0425093WL018767
|
RUKMINI RAY
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063049736
|
|
RUKMINI RAY
|
UCO BANK(607066)
|
|
16
|
MANIKPUR
|
AS-25-093-009-008/289
(Chatianguri)
|
0425093000NRG23170320230250872
|
17/03/2023
|
MAHESWARI MALLICK
|
0425093WL018767
|
MAHESWARI MALLICK
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063049739
|
|
MAHESHWARI MALLICK
|
UCO BANK(607066)
|
|
17
|
MANIKPUR
|
AS-25-093-009-008/290
(Chatianguri)
|
0425093000NRG23170320230250873
|
17/03/2023
|
Prasenjit Dutta
|
0425093WL018767
|
Prasenjit Dutta
|
00462
|
UCBA0000502
|
1145
|
1145
|
Processed
|
24/03/2023
|
|
0063049741
|
|
PRASENJIT DUTTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19465
|
19465
|
|
|
|
|
|
|
|