|
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-25-093-009-005/125
(Chatianguri)
|
0425093000NRG23210520220064899
|
23/05/2022
|
Sajal Ray
|
0425093WL002266
|
Sajal Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753186
|
|
SajalRay
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-009-005/161
(Chatianguri)
|
0425093000NRG23210520220064901
|
23/05/2022
|
Manoranjan Das
|
0425093WL002266
|
Manoranjan Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753190
|
|
ManoranjanDas
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-009-005/174
(Chatianguri)
|
0425093000NRG23210520220064902
|
23/05/2022
|
Jashna Malakar.
|
0425093WL002266
|
Jashna Malakar.
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753193
|
|
JashnaMalakar.
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-009-005/179
(Chatianguri)
|
0425093000NRG23210520220064903
|
23/05/2022
|
Nonigopal Dhar
|
0425093WL002266
|
Nonigopal Dhar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753185
|
|
NonigopalDhar
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-009-005/269
(Chatianguri)
|
0425093000NRG23210520220064904
|
23/05/2022
|
Madhab Sarkar
|
0425093WL002266
|
Madhab Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753188
|
|
MadhabSarkar
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-009-005/299
(Chatianguri)
|
0425093000NRG23210520220064906
|
23/05/2022
|
Rahim Ali
|
0425093WL002266
|
Rahim Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753184
|
|
RahimAli
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-009-005/331
(Chatianguri)
|
0425093000NRG23210520220064911
|
23/05/2022
|
Aalorani Arjya
|
0425093WL002266
|
Aalorani Arjya
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753194
|
|
AaloraniArjya
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-009-005/35
(Chatianguri)
|
0425093000NRG23210520220064914
|
23/05/2022
|
Kalpana Das
|
0425093WL002266
|
Kalpana Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753191
|
|
KalpanaDas
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-009-005/353
(Chatianguri)
|
0425093000NRG23210520220064915
|
23/05/2022
|
Eyar Ali
|
0425093WL002266
|
Eyar Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753189
|
|
EyarAli
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-009-005/88
(Chatianguri)
|
0425093000NRG23210520220064928
|
23/05/2022
|
Billal Ali
|
0425093WL002266
|
Billal Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753187
|
|
BillalAli
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-009-005/89
(Chatianguri)
|
0425093000NRG23210520220064930
|
23/05/2022
|
Mahar Ali
|
0425093WL002266
|
Mahar Ali
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753192
|
|
MaharAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-009-005/112
(Chatianguri)
|
0425093000NRG23210520220064898
|
23/05/2022
|
RANU MONDAL
|
0425093WL002266
|
RANU MONDAL
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753196
|
|
RANUMONDAL
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-009-005/293
(Chatianguri)
|
0425093000NRG23210520220064905
|
23/05/2022
|
GITA DAS
|
0425093WL002266
|
GITA DAS
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753197
|
|
GITADAS
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-009-005/302
(Chatianguri)
|
0425093000NRG23210520220064907
|
23/05/2022
|
PALASH DHAR
|
0425093WL002266
|
PALASH DHAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753195
|
|
PALASHDHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
MANIKPUR
|
AS-25-093-009-005/112
(Chatianguri)
|
0425093000NRG23210520220064897
|
23/05/2022
|
SUKANTA DAS
|
0425093WL002266
|
SUKANTA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753201
|
|
SHRI SUKANTA DAS
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-009-005/318
(Chatianguri)
|
0425093000NRG23210520220064908
|
23/05/2022
|
Shefali Arjya
|
0425093WL002266
|
Shefali Arjya
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753204
|
|
MR SUJIT ARJYA
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-009-005/320
(Chatianguri)
|
0425093000NRG23210520220064909
|
23/05/2022
|
Mamata Namodas
|
0425093WL002266
|
Mamata Namodas
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753200
|
|
MRS JOSHODA NAMODAS
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-009-005/345
(Chatianguri)
|
0425093000NRG23210520220064913
|
23/05/2022
|
Babita Sarkar
|
0425093WL002266
|
Babita Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753202
|
|
MISS BABITA SARKAR
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-009-005/389
(Chatianguri)
|
0425093000NRG23210520220064918
|
23/05/2022
|
Pratima Malakar
|
0425093WL002266
|
Pratima Malakar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753205
|
|
MRS PRATIMA MALAKAR
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-009-005/391
(Chatianguri)
|
0425093000NRG23210520220064920
|
23/05/2022
|
SANJIB SARKAR
|
0425093WL002266
|
SANJIB SARKAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753198
|
|
MR SANJIB SARKAR
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-009-005/403
(Chatianguri)
|
0425093000NRG23210520220064921
|
23/05/2022
|
Jahidul Islam
|
0425093WL002266
|
Jahidul Islam
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753206
|
|
MR JAHIDUL ISLAM
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-009-005/407
(Chatianguri)
|
0425093000NRG23210520220064922
|
23/05/2022
|
ROMA ARJYA
|
0425093WL002266
|
ROMA ARJYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753199
|
|
MISS ROMA ARJYA
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-009-005/588
(Chatianguri)
|
0425093000NRG23210520220064925
|
23/05/2022
|
Sunjit Ch. Das
|
0425093WL002266
|
Sunjit Ch. Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753207
|
|
MR SANJIT CHANDRA DAS
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-009-005/88
(Chatianguri)
|
0425093000NRG23210520220064929
|
23/05/2022
|
Jahura Bibi
|
0425093WL002266
|
Jahura Bibi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753203
|
|
MISS JAHURA KHATUN
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-009-005/89
(Chatianguri)
|
0425093000NRG23210520220064931
|
23/05/2022
|
ABEDA BEGUM
|
0425093WL002266
|
ABEDA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753208
|
|
MISS ABIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
26
|
MANIKPUR
|
AS-25-093-009-005/125
(Chatianguri)
|
0425093000NRG23210520220064900
|
23/05/2022
|
Dipal Ray
|
0425093WL002266
|
Dipal Ray
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753209
|
|
DIPALI ROY.
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-009-005/322
(Chatianguri)
|
0425093000NRG23210520220064910
|
23/05/2022
|
Narayan Das
|
0425093WL002266
|
Narayan Das
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753214
|
|
JAYMATI DAS
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-009-005/331
(Chatianguri)
|
0425093000NRG23210520220064912
|
23/05/2022
|
BASAN ARJYA
|
0425093WL002266
|
BASAN ARJYA
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753216
|
|
BASANA ARJYA
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-009-005/385
(Chatianguri)
|
0425093000NRG23210520220064916
|
23/05/2022
|
PRADIP MANDAL
|
0425093WL002266
|
PRADIP MANDAL
|
00462
|
UCBA0000502
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670753218
|
No Such Account
|
|
|
|
30
|
MANIKPUR
|
AS-25-093-009-005/388
(Chatianguri)
|
0425093000NRG23210520220064917
|
23/05/2022
|
Ajit Dhar
|
0425093WL002266
|
Ajit Dhar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753210
|
|
AJIT CH DHAR.
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-009-005/390
(Chatianguri)
|
0425093000NRG23210520220064919
|
23/05/2022
|
SAMRAT MALAKAR
|
0425093WL002266
|
SAMRAT MALAKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753217
|
|
SAMRAT MALAKAR
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-009-005/411
(Chatianguri)
|
0425093000NRG23210520220064924
|
23/05/2022
|
PAYEL CHAKRABORTY
|
0425093WL002266
|
PAYEL CHAKRABORTY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753215
|
|
PAYEL CHAKRABORTY
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-009-005/411
(Chatianguri)
|
0425093000NRG23210520220064923
|
23/05/2022
|
TUL TUL CHAKRABARTY
|
0425093WL002266
|
TUL TUL CHAKRABARTY
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753212
|
|
TUL TUL CHAKRABARTY
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-009-005/809
(Chatianguri)
|
0425093000NRG23210520220064926
|
23/05/2022
|
PRADIP MALAKAR
|
0425093WL002266
|
PRADIP MALAKAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753213
|
|
PRADIP MALAKAR
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-009-005/812
(Chatianguri)
|
0425093000NRG23210520220064927
|
23/05/2022
|
CHANDAN DHAR
|
0425093WL002266
|
CHANDAN DHAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670753211
|
|
CHANDAN DHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|