|
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-25-093-008-002/40
(Dangaigaon)
|
0425093000NRG23200520220061689
|
20/05/2022
|
Moneswar Sutradhar
|
0425093WL002176
|
Moneswar Sutradhar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976840
|
|
MoneswarSutradhar
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-008-002/41-A
(Dangaigaon)
|
0425093000NRG23200520220061692
|
20/05/2022
|
Chadra Mahan Sutradhar
|
0425093WL002176
|
Chadra Mahan Sutradhar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976841
|
|
ChadraMahanSutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-008-002/22
(Dangaigaon)
|
0425093000NRG23200520220061683
|
20/05/2022
|
GITA SUTRADHAR
|
0425093WL002176
|
GITA SUTRADHAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976847
|
|
GITASUTRADHAR
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-002/22
(Dangaigaon)
|
0425093000NRG23200520220061682
|
20/05/2022
|
Khirendro Sutradhar
|
0425093WL002176
|
Khirendro Sutradhar
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976843
|
|
KhirendroSutradhar
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-002/256
(Dangaigaon)
|
0425093000NRG23200520220061684
|
20/05/2022
|
SANGITA SUTRADHAR
|
0425093WL002176
|
SANGITA SUTRADHAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976844
|
|
SANGITASUTRADHAR
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-002/3
(Dangaigaon)
|
0425093000NRG23200520220061685
|
20/05/2022
|
Santi Sutradhar
|
0425093WL002176
|
Santi Sutradhar
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976854
|
|
SantiSutradhar
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-008-002/365
(Dangaigaon)
|
0425093000NRG23200520220061686
|
20/05/2022
|
BASANTI SUTRADHAR
|
0425093WL002176
|
BASANTI SUTRADHAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976846
|
|
BASANTISUTRADHAR
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-008-002/374
(Dangaigaon)
|
0425093000NRG23200520220061687
|
20/05/2022
|
PANIPURI SUTRADHAR
|
0425093WL002176
|
PANIPURI SUTRADHAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976851
|
|
PANIPURISUTRADHAR
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-008-002/394
(Dangaigaon)
|
0425093000NRG23200520220061688
|
20/05/2022
|
NAYANMANI SUTRADHAR
|
0425093WL002176
|
NAYANMANI SUTRADHAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976845
|
|
NAYANMANISUTRADHAR
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-008-002/40
(Dangaigaon)
|
0425093000NRG23200520220061690
|
20/05/2022
|
PRAVE SUTRADHAR
|
0425093WL002176
|
PRAVE SUTRADHAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976850
|
|
PRAVESUTRADHAR
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-008-002/41
(Dangaigaon)
|
0425093000NRG23200520220061691
|
20/05/2022
|
BHARMESWARI SUTRADHAR
|
0425093WL002176
|
BHARMESWARI SUTRADHAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976849
|
|
BHARMESWARISUTRADHAR
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-008-002/41-A
(Dangaigaon)
|
0425093000NRG23200520220061693
|
20/05/2022
|
HIMANI SUTRADHAR
|
0425093WL002176
|
HIMANI SUTRADHAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976848
|
|
HIMANISUTRADHAR
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-008-002/43
(Dangaigaon)
|
0425093000NRG23200520220061696
|
20/05/2022
|
RANJIT SUTRADHAR
|
0425093WL002176
|
RANJIT SUTRADHAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976865
|
|
RANJITSUTRADHAR
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-002/48
(Dangaigaon)
|
0425093000NRG23200520220061697
|
20/05/2022
|
SITESWARY SUTRADHAR
|
0425093WL002176
|
SITESWARY SUTRADHAR
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976852
|
|
SITESWARYSUTRADHAR
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-008-002/49
(Dangaigaon)
|
0425093000NRG23200520220061700
|
20/05/2022
|
Arati Sutradhar
|
0425093WL002176
|
Arati Sutradhar
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976853
|
|
AratiSutradhar
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-008-002/9
(Dangaigaon)
|
0425093000NRG23200520220061706
|
20/05/2022
|
Amio Sutradhar
|
0425093WL002176
|
Amio Sutradhar
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976855
|
|
AmioSutradhar
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-008-002/98
(Dangaigaon)
|
0425093000NRG23200520220061707
|
20/05/2022
|
Mahima Sutradhar
|
0425093WL002176
|
Mahima Sutradhar
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976842
|
|
MahimaSutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
18
|
MANIKPUR
|
AS-25-093-008-002/42
(Dangaigaon)
|
0425093000NRG23200520220061694
|
20/05/2022
|
ANANTA SUTRADHAR
|
0425093WL002176
|
ANANTA SUTRADHAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976862
|
|
MR ANANTA KUMAR SUTRADHAR
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-008-002/42
(Dangaigaon)
|
0425093000NRG23200520220061695
|
20/05/2022
|
Sukuru Sutradhar
|
0425093WL002176
|
Sukuru Sutradhar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976858
|
|
MR SUKURU SUTRADHAR
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-008-002/48
(Dangaigaon)
|
0425093000NRG23200520220061699
|
20/05/2022
|
CHAMPA SUTRADHAR
|
0425093WL002176
|
CHAMPA SUTRADHAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976863
|
|
MRS CHAMPA SUTRADHAR
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-008-002/48
(Dangaigaon)
|
0425093000NRG23200520220061698
|
20/05/2022
|
RAM KRISHNA SUTRADHAR
|
0425093WL002176
|
RAM KRISHNA SUTRADHAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976859
|
|
MR RAM KRISHNA SUTRADHAR
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-008-002/49
(Dangaigaon)
|
0425093000NRG23200520220061701
|
20/05/2022
|
RAMEN SUTRADHAR
|
0425093WL002176
|
RAMEN SUTRADHAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976860
|
|
MR RAMEN SUTRADHAR
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-008-002/55
(Dangaigaon)
|
0425093000NRG23200520220061702
|
20/05/2022
|
Chinu Stradhar
|
0425093WL002176
|
Chinu Stradhar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976856
|
|
MR KARUNA KANTA SUTRADHAR
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-008-002/66
(Dangaigaon)
|
0425093000NRG23200520220061704
|
20/05/2022
|
BHUBESWAR SUTRADHAR
|
0425093WL002176
|
BHUBESWAR SUTRADHAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976861
|
|
MR BHUBANESWAR SUTRADHAR
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-008-002/66
(Dangaigaon)
|
0425093000NRG23200520220061703
|
20/05/2022
|
MANINDRA SUTRADHAR
|
0425093WL002176
|
MANINDRA SUTRADHAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976857
|
|
MR MANINDRA SUTRADHAR
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-008-002/85
(Dangaigaon)
|
0425093000NRG23200520220061705
|
20/05/2022
|
DHANJIT SUTRADHAR
|
0425093WL002176
|
DHANJIT SUTRADHAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670976864
|
|
MR DHANJIT SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|