|
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-25-093-001-001/177
(Bijni Gaon)
|
0425093000NRG23231120220195863
|
23/11/2022
|
Promila Das
|
0425093WL013989
|
Promila Das
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763199530
|
|
Promila Das
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-001-007/333
(Bijni Gaon)
|
0425093000NRG23231120220195872
|
23/11/2022
|
Jayshri Ray
|
0425093WL013990
|
Jayshri Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763199529
|
|
Jayshri Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-001-001/177
(Bijni Gaon)
|
0425093000NRG23231120220195862
|
23/11/2022
|
Mantu Das
|
0425093WL013989
|
Mantu Das
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763199523
|
|
Mantu Das
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-001-001/344
(Bijni Gaon)
|
0425093000NRG23231120220195864
|
23/11/2022
|
Dharitri Ray
|
0425093WL013989
|
Dharitri Ray
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763199522
|
|
Dharitri Ray
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-001-002/210
(Bijni Gaon)
|
0425093000NRG23231120220195871
|
23/11/2022
|
Lakhi Bala Ray
|
0425093WL013990
|
Lakhi Bala Ray
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763199525
|
|
Lakhi Bala Ray
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-001-003/515
(Bijni Gaon)
|
0425093000NRG23231120220195868
|
23/11/2022
|
Khayej Sundari
|
0425093WL013989
|
Khayej Sundari
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763199526
|
|
Khayej Sundari
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-001-003/515
(Bijni Gaon)
|
0425093000NRG23231120220195867
|
23/11/2022
|
Lokman Ali
|
0425093WL013989
|
Lokman Ali
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763199521
|
|
Lokman Ali
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-001-007/333
(Bijni Gaon)
|
0425093000NRG23231120220195873
|
23/11/2022
|
Budheswar Ray
|
0425093WL013990
|
Budheswar Ray
|
00089
|
CBIN0282565
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-001-002/150
(Bijni Gaon)
|
0425093000NRG23231120220195866
|
23/11/2022
|
Pubati Ray
|
0425093WL013989
|
Pubati Ray
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763199528
|
|
Pubati Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
10
|
MANIKPUR
|
AS-25-093-001-004/350
(Bijni Gaon)
|
0425093000NRG23231120220195870
|
23/11/2022
|
Kamal Sarkar
|
0425093WL013989
|
Kamal Sarkar
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763199531
|
|
KAMAL SARKAR
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-001-004/350
(Bijni Gaon)
|
0425093000NRG23231120220195869
|
23/11/2022
|
Sandhya Rani Sarkar
|
0425093WL013989
|
Sandhya Rani Sarkar
|
00462
|
UCBA0000502
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763199532
|
|
SANDHYA RANI SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-001-001/344
(Bijni Gaon)
|
0425093000NRG23231120220195865
|
23/11/2022
|
Ukil Kumar Ray
|
0425093WL013989
|
Ukil Kumar Ray
|
00694
|
NESF0000059
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763199527
|
|
Ukil Kumar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|