|
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-25-093-009-005/238
(Chatianguri)
|
0425093000NRG23210520220064728
|
23/05/2022
|
SUKHEN DAS
|
0425093WL002260
|
SUKHEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336199
|
|
SUKHENDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-009-006/313
(Chatianguri)
|
0425093000NRG23210520220064741
|
23/05/2022
|
Biplob Das Gupta
|
0425093WL002260
|
Biplob Das Gupta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336212
|
|
BiplobDasGupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-009-004/196
(Chatianguri)
|
0425093000NRG23210520220064727
|
23/05/2022
|
Sujit Malakar
|
0425093WL002260
|
Sujit Malakar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336196
|
|
SujitMalakar
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-009-005/241
(Chatianguri)
|
0425093000NRG23210520220064729
|
23/05/2022
|
Sumen Sarkar
|
0425093WL002260
|
Sumen Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336217
|
|
SumenSarkar
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-009-005/294
(Chatianguri)
|
0425093000NRG23210520220064732
|
23/05/2022
|
Miss. SHANTANA MALAKAR
|
0425093WL002260
|
Miss. SHANTANA MALAKAR
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336214
|
|
Miss.SHANTANAMALAKAR
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-009-005/294
(Chatianguri)
|
0425093000NRG23210520220064731
|
23/05/2022
|
Samarendra Malakar
|
0425093WL002260
|
Samarendra Malakar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336197
|
|
SamarendraMalakar
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-009-006/215
(Chatianguri)
|
0425093000NRG23210520220064739
|
23/05/2022
|
Kanan Haldar
|
0425093WL002260
|
Kanan Haldar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336215
|
|
KananHaldar
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-009-006/37
(Chatianguri)
|
0425093000NRG23210520220064744
|
23/05/2022
|
Kush Mallik
|
0425093WL002260
|
Kush Mallik
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336198
|
|
KushMallik
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-009-006/37
(Chatianguri)
|
0425093000NRG23210520220064746
|
23/05/2022
|
Kush Mallik
|
0425093WL002260
|
Kush Mallik
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336218
|
|
KushMallik
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-009-006/64
(Chatianguri)
|
0425093000NRG23210520220064747
|
23/05/2022
|
Monoranjan Namodas
|
0425093WL002260
|
Monoranjan Namodas
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336216
|
|
MonoranjanNamodas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-009-005/254
(Chatianguri)
|
0425093000NRG23210520220064730
|
23/05/2022
|
SUPRIYA TARAFDAR
|
0425093WL002260
|
SUPRIYA TARAFDAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336202
|
|
MRS SUPRIYA TARAFDAR
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-009-005/319
(Chatianguri)
|
0425093000NRG23210520220064734
|
23/05/2022
|
SOSAN SARKAR
|
0425093WL002260
|
SOSAN SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336201
|
|
MR SOSAN SARKAR
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-009-005/333
(Chatianguri)
|
0425093000NRG23210520220064735
|
23/05/2022
|
Debesh Mallick
|
0425093WL002260
|
Debesh Mallick
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336203
|
|
SHRI DEBESH MALLICK
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-009-006/37
(Chatianguri)
|
0425093000NRG23210520220064745
|
23/05/2022
|
Asit Mallick
|
0425093WL002260
|
Asit Mallick
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336200
|
|
MR ASIT MALLICK
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-009-006/64
(Chatianguri)
|
0425093000NRG23210520220064748
|
23/05/2022
|
MAHANANDA NAMODAS
|
0425093WL002260
|
MAHANANDA NAMODAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336204
|
|
SHRI MAHANANDA NAMODAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
MANIKPUR
|
AS-25-093-009-003/150
(Chatianguri)
|
0425093000NRG23210520220064726
|
23/05/2022
|
Mamota Das
|
0425093WL002260
|
Mamota Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336213
|
|
MAMATA DAS
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-009-005/313
(Chatianguri)
|
0425093000NRG23210520220064733
|
23/05/2022
|
KAJALI RAY
|
0425093WL002260
|
KAJALI RAY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336211
|
|
KAJALI RAY
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-009-005/395
(Chatianguri)
|
0425093000NRG23210520220064736
|
23/05/2022
|
SUDIP BIR
|
0425093WL002260
|
SUDIP BIR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336210
|
|
SUDIP BIR
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-009-005/408
(Chatianguri)
|
0425093000NRG23210520220064738
|
23/05/2022
|
SIMA MALAKAR
|
0425093WL002260
|
SIMA MALAKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336209
|
|
SIMA MALAKAR
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-009-005/408
(Chatianguri)
|
0425093000NRG23210520220064737
|
23/05/2022
|
SUDIP MALAKAR
|
0425093WL002260
|
SUDIP MALAKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336206
|
|
SUDIP MALAKAR
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-009-006/264
(Chatianguri)
|
0425093000NRG23210520220064740
|
23/05/2022
|
Gopal Mallick
|
0425093WL002260
|
Gopal Mallick
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336205
|
|
GOPAL MALLICK
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-009-006/354
(Chatianguri)
|
0425093000NRG23210520220064742
|
23/05/2022
|
ALPANA DAS
|
0425093WL002260
|
ALPANA DAS
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336208
|
|
ALPANA DAS
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-009-006/365
(Chatianguri)
|
0425093000NRG23210520220064743
|
23/05/2022
|
ALINA MURAH
|
0425093WL002260
|
ALINA MURAH
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668336207
|
|
ALINA MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|