|
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-25-093-009-006/322
(Chatianguri)
|
0425093000NRG23210520220064710
|
23/05/2022
|
Usha Sarkar
|
0425093WL002259
|
Usha Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754455
|
|
UshaSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-009-003/69
(Chatianguri)
|
0425093000NRG23210520220064678
|
23/05/2022
|
Milon Majumdar
|
0425093WL002259
|
Milon Majumdar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754413
|
|
MilonMajumdar
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-009-006/190
(Chatianguri)
|
0425093000NRG23210520220064692
|
23/05/2022
|
Maya Das
|
0425093WL002259
|
Maya Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754412
|
|
MayaDas
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-009-006/208
(Chatianguri)
|
0425093000NRG23210520220064693
|
23/05/2022
|
Anjali Arjya
|
0425093WL002259
|
Anjali Arjya
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754414
|
|
AnjaliArjya
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-009-006/26
(Chatianguri)
|
0425093000NRG23210520220064695
|
23/05/2022
|
Asha Nayak
|
0425093WL002259
|
Asha Nayak
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754410
|
|
AshaNayak
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-009-006/273
(Chatianguri)
|
0425093000NRG23210520220064697
|
23/05/2022
|
Kajal Mitra
|
0425093WL002259
|
Kajal Mitra
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754420
|
|
KajalMitra
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-009-006/276
(Chatianguri)
|
0425093000NRG23210520220064698
|
23/05/2022
|
Shymal Sutradhar
|
0425093WL002259
|
Shymal Sutradhar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754417
|
|
ShymalSutradhar
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-009-006/29
(Chatianguri)
|
0425093000NRG23210520220064701
|
23/05/2022
|
Ganesh Ch. Dhar
|
0425093WL002259
|
Ganesh Ch. Dhar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754415
|
|
GaneshCh.Dhar
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-009-006/294
(Chatianguri)
|
0425093000NRG23210520220064704
|
23/05/2022
|
Madhabi Das
|
0425093WL002259
|
Madhabi Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754418
|
|
MadhabiDas
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-009-006/294
(Chatianguri)
|
0425093000NRG23210520220064703
|
23/05/2022
|
Swapan Das
|
0425093WL002259
|
Swapan Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754419
|
|
SwapanDas
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-009-006/43
(Chatianguri)
|
0425093000NRG23210520220064716
|
23/05/2022
|
Sandhyarani Sarkar
|
0425093WL002259
|
Sandhyarani Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754411
|
|
SandhyaraniSarkar
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-009-006/74
(Chatianguri)
|
0425093000NRG23210520220064717
|
23/05/2022
|
Biplob Das
|
0425093WL002259
|
Biplob Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754416
|
|
BiplobDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-009-004/289
(Chatianguri)
|
0425093000NRG23210520220064683
|
23/05/2022
|
JHARNA MALAKAR
|
0425093WL002259
|
JHARNA MALAKAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754425
|
|
JHARNAMALAKAR
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-009-004/441
(Chatianguri)
|
0425093000NRG23210520220064685
|
23/05/2022
|
DIPIKA BARMAN
|
0425093WL002259
|
DIPIKA BARMAN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754424
|
|
DIPIKABARMAN
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-009-006/172
(Chatianguri)
|
0425093000NRG23210520220064690
|
23/05/2022
|
SURNIMAL SARKAR
|
0425093WL002259
|
SURNIMAL SARKAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754422
|
|
SURNIMALSARKAR
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-009-006/173
(Chatianguri)
|
0425093000NRG23210520220064691
|
23/05/2022
|
MANORANJAN SARKAR
|
0425093WL002259
|
MANORANJAN SARKAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754421
|
|
MANORANJANSARKAR
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-009-006/303
(Chatianguri)
|
0425093000NRG23210520220064706
|
23/05/2022
|
Subal Mazumdar
|
0425093WL002259
|
Subal Mazumdar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754423
|
|
SubalMazumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
18
|
MANIKPUR
|
AS-25-093-009-004/238
(Chatianguri)
|
0425093000NRG23210520220064680
|
23/05/2022
|
Sanjib Kumar Barman
|
0425093WL002259
|
Sanjib Kumar Barman
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754428
|
|
MR SANJIB KUMAR BARMAN
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-009-004/441
(Chatianguri)
|
0425093000NRG23210520220064684
|
23/05/2022
|
LAKHAN BARMAN
|
0425093WL002259
|
LAKHAN BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754431
|
|
MR LAKHAN BARMAN
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-009-004/442
(Chatianguri)
|
0425093000NRG23210520220064686
|
23/05/2022
|
PRASANTA BARMAN
|
0425093WL002259
|
PRASANTA BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754429
|
|
MR PRASANTA BARMAN
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-009-004/442
(Chatianguri)
|
0425093000NRG23210520220064687
|
23/05/2022
|
RITA RANI BARMAN
|
0425093WL002259
|
RITA RANI BARMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754434
|
|
MRS RITA RANI DAS
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-009-006/156
(Chatianguri)
|
0425093000NRG23210520220064688
|
23/05/2022
|
BHAGYABATI DAS
|
0425093WL002259
|
BHAGYABATI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754435
|
|
MRS BHAGYABATI DAS
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-009-006/261
(Chatianguri)
|
0425093000NRG23210520220064696
|
23/05/2022
|
Bipul Sarkar
|
0425093WL002259
|
Bipul Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754430
|
|
SHRI BIPUL SARKAR
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-009-006/276
(Chatianguri)
|
0425093000NRG23210520220064699
|
23/05/2022
|
ANJALI SUTRADHAR
|
0425093WL002259
|
ANJALI SUTRADHAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754432
|
|
MRS ANJALI SUTRADHAR
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-009-006/301
(Chatianguri)
|
0425093000NRG23210520220064705
|
23/05/2022
|
PRATIMA SARKAR
|
0425093WL002259
|
PRATIMA SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754426
|
|
MR PRATIMA SARKAR
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-009-006/366
(Chatianguri)
|
0425093000NRG23210520220064714
|
23/05/2022
|
SAMPAD DHAR
|
0425093WL002259
|
SAMPAD DHAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754427
|
|
MR SAMPAD DHAR
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-009-006/40
(Chatianguri)
|
0425093000NRG23210520220064715
|
23/05/2022
|
SHIKHA SARKAR
|
0425093WL002259
|
SHIKHA SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754433
|
|
MS SHIKHA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
28
|
MANIKPUR
|
AS-25-093-009-004/216
(Chatianguri)
|
0425093000NRG23210520220064679
|
23/05/2022
|
Pabitra Das
|
0425093WL002259
|
Pabitra Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754437
|
|
PABITRA DAS
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-009-004/248
(Chatianguri)
|
0425093000NRG23210520220064681
|
23/05/2022
|
Banjit Barman
|
0425093WL002259
|
Banjit Barman
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754440
|
|
BANJIT BARMAN
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-009-004/289
(Chatianguri)
|
0425093000NRG23210520220064682
|
23/05/2022
|
BOLORAM MALAKAR
|
0425093WL002259
|
BOLORAM MALAKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754436
|
|
BALARAM MALAKAR
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-009-006/168
(Chatianguri)
|
0425093000NRG23210520220064689
|
23/05/2022
|
NITUL DAS
|
0425093WL002259
|
NITUL DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670754450
|
No Such Account
|
|
|
|
32
|
MANIKPUR
|
AS-25-093-009-006/279
(Chatianguri)
|
0425093000NRG23210520220064700
|
23/05/2022
|
Sudam Sarkar
|
0425093WL002259
|
Sudam Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754438
|
|
SUDAM SARKAR
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-009-006/29
(Chatianguri)
|
0425093000NRG23210520220064702
|
23/05/2022
|
SANTANA DHAR SARKAR
|
0425093WL002259
|
SANTANA DHAR SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754451
|
|
SANTANA DHAR SARKAR
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-009-006/303
(Chatianguri)
|
0425093000NRG23210520220064707
|
23/05/2022
|
MANGALTI MAZUMDER
|
0425093WL002259
|
MANGALTI MAZUMDER
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754444
|
|
MANGALATA MAZUMDAR
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-009-006/320
(Chatianguri)
|
0425093000NRG23210520220064709
|
23/05/2022
|
JHUMA SARKAR
|
0425093WL002259
|
JHUMA SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754443
|
|
JHUMA SARKAR
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-009-006/324
(Chatianguri)
|
0425093000NRG23210520220064711
|
23/05/2022
|
HIMANGSHU SARKAR
|
0425093WL002259
|
HIMANGSHU SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754454
|
|
HIMANGSHU SARKAR
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-009-006/333
(Chatianguri)
|
0425093000NRG23210520220064712
|
23/05/2022
|
ARATI SARKAR
|
0425093WL002259
|
ARATI SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754453
|
|
ARATI SARKAR
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-009-006/363
(Chatianguri)
|
0425093000NRG23210520220064713
|
23/05/2022
|
BIJAYA SARKAR
|
0425093WL002259
|
BIJAYA SARKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754452
|
|
BIJAYA SARKAR
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-009-008/262
(Chatianguri)
|
0425093000NRG23210520220064718
|
23/05/2022
|
MANMITA RAY
|
0425093WL002259
|
MANMITA RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754442
|
|
MANMITA RAY
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-009-008/282
(Chatianguri)
|
0425093000NRG23210520220064719
|
23/05/2022
|
Manika Bala Das
|
0425093WL002259
|
Manika Bala Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754447
|
|
MANIKA BALA DAS
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-009-008/370
(Chatianguri)
|
0425093000NRG23210520220064720
|
23/05/2022
|
Shantana Das
|
0425093WL002259
|
Shantana Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754441
|
|
SHANTANA DAS
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-009-008/393
(Chatianguri)
|
0425093000NRG23210520220064721
|
23/05/2022
|
Pritom Dutta
|
0425093WL002259
|
Pritom Dutta
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754439
|
|
PRITAM DUTTA
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-009-008/393
(Chatianguri)
|
0425093000NRG23210520220064722
|
23/05/2022
|
Rupa Dutta
|
0425093WL002259
|
Rupa Dutta
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754448
|
|
RUPA DUTTA
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-009-008/409
(Chatianguri)
|
0425093000NRG23210520220064723
|
23/05/2022
|
Parbati Bala Das
|
0425093WL002259
|
Parbati Bala Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754449
|
|
PARBATI BALA DAS
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-009-008/416
(Chatianguri)
|
0425093000NRG23210520220064724
|
23/05/2022
|
RUPALI DAS
|
0425093WL002259
|
RUPALI DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754446
|
|
RUPALI DAS
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-009-008/423
(Chatianguri)
|
0425093000NRG23210520220064725
|
23/05/2022
|
KAMALA RANI DAS
|
0425093WL002259
|
KAMALA RANI DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754445
|
|
KAMALA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
47
|
MANIKPUR
|
AS-25-093-009-006/219
(Chatianguri)
|
0425093000NRG23210520220064694
|
23/05/2022
|
Shepali Sarkar
|
0425093WL002259
|
Shepali Sarkar
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754409
|
|
ShepaliSarkar
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-009-006/305
(Chatianguri)
|
0425093000NRG23210520220064708
|
23/05/2022
|
SABITA SARKAR
|
0425093WL002259
|
SABITA SARKAR
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670754408
|
|
SABITASARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|