|
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-25-093-007-003/180
(Dewanpara)
|
0425093000NRG23230920220142744
|
24/09/2022
|
Amrit Das
|
0425093WL009671
|
Amrit Das
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014360017
|
|
Amrit Das
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-007-003/188
(Dewanpara)
|
0425093000NRG23230920220142753
|
24/09/2022
|
Kalpana Mandal
|
0425093WL009672
|
Kalpana Mandal
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014360021
|
|
Kalpana Mandal
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-007-003/198
(Dewanpara)
|
0425093000NRG23240920220143105
|
24/09/2022
|
Amulya Mondal
|
0425093WL009692
|
Amulya Mondal
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014360018
|
|
Amulya Mondal
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-007-003/198
(Dewanpara)
|
0425093000NRG23240920220143106
|
24/09/2022
|
Sadana Mandal
|
0425093WL009692
|
Sadana Mandal
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014360020
|
|
Sadana Mandal
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-007-003/66
(Dewanpara)
|
0425093000NRG23230920220142750
|
24/09/2022
|
Anil Mandal
|
0425093WL009671
|
Anil Mandal
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014360022
|
|
Anil Mandal
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-007-003/66
(Dewanpara)
|
0425093000NRG23230920220142749
|
24/09/2022
|
Mankhushi Mandal
|
0425093WL009671
|
Mankhushi Mandal
|
00176
|
IDIB000U518
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014360019
|
|
Mankhushi Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-007-001/33
(Dewanpara)
|
0425093000NRG23240920220143102
|
24/09/2022
|
Manoj Sutradhar
|
0425093WL009692
|
Manoj Sutradhar
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014360028
|
|
MR MANOJ SUTRADHAR
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-007-003/180
(Dewanpara)
|
0425093000NRG23230920220142743
|
24/09/2022
|
Nomita Das
|
0425093WL009671
|
Nomita Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014360023
|
|
NOMITA DAS
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-007-003/191
(Dewanpara)
|
0425093000NRG23230920220142746
|
24/09/2022
|
Minati Das
|
0425093WL009671
|
Minati Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014360026
|
|
MR MINATI DAS
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-007-003/264
(Dewanpara)
|
0425093000NRG23240920220143108
|
24/09/2022
|
Nibha Rani Das
|
0425093WL009692
|
Nibha Rani Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014360027
|
|
MISS NIBHARANI DAS
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-007-003/264
(Dewanpara)
|
0425093000NRG23240920220143107
|
24/09/2022
|
Ponkash Das
|
0425093WL009692
|
Ponkash Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014360025
|
|
MR PANKAJ KUMAR DAS
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-007-003/91
(Dewanpara)
|
0425093000NRG23230920220142758
|
24/09/2022
|
Jugal Das
|
0425093WL009672
|
Jugal Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014360024
|
|
JUGAL CH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-007-001/8
(Dewanpara)
|
0425093000NRG23240920220143104
|
24/09/2022
|
Thuno Bala Nath
|
0425093WL009692
|
Thuno Bala Nath
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014360033
|
|
THUNO BALA NATH
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-007-001/88
(Dewanpara)
|
0425093000NRG23230920220142751
|
24/09/2022
|
Runu Ray
|
0425093WL009672
|
Runu Ray
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014360037
|
|
RUNU RAY
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-007-003/180
(Dewanpara)
|
0425093000NRG23230920220142742
|
24/09/2022
|
Akhil Chandra Das
|
0425093WL009671
|
Akhil Chandra Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014360029
|
|
AKHIL CHANDRA DAS
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-007-003/188
(Dewanpara)
|
0425093000NRG23230920220142752
|
24/09/2022
|
Haran Ch. Mondol
|
0425093WL009672
|
Haran Ch. Mondol
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014360038
|
|
HARAN CH MONDAL S/ONIBARAN MONDAL
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-007-003/191
(Dewanpara)
|
0425093000NRG23230920220142745
|
24/09/2022
|
Bimal Das
|
0425093WL009671
|
Bimal Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014360032
|
|
BIMAL DAS
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-007-003/209
(Dewanpara)
|
0425093000NRG23230920220142748
|
24/09/2022
|
Patra Mohan Das
|
0425093WL009671
|
Patra Mohan Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014360041
|
|
PATRA MOHAN DAS
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-007-003/209
(Dewanpara)
|
0425093000NRG23230920220142747
|
24/09/2022
|
Puli Bala Das
|
0425093WL009671
|
Puli Bala Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014360031
|
|
PULI BALA DAS
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-007-003/289
(Dewanpara)
|
0425093000NRG23230920220142754
|
24/09/2022
|
Purna Kanta Das
|
0425093WL009672
|
Purna Kanta Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014360042
|
|
PURNA KANTA DAS
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-007-003/37
(Dewanpara)
|
0425093000NRG23240920220143109
|
24/09/2022
|
Kartik Das
|
0425093WL009692
|
Kartik Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014360035
|
|
KARTIK DAS
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-007-003/37
(Dewanpara)
|
0425093000NRG23240920220143110
|
24/09/2022
|
Nagari Das
|
0425093WL009692
|
Nagari Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014360039
|
|
NAGARI DAS W/O-KARTIK CH DAS
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-007-003/82
(Dewanpara)
|
0425093000NRG23230920220142755
|
24/09/2022
|
Gitabala Das
|
0425093WL009672
|
Gitabala Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014360034
|
|
GITABALA DAS
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-007-003/88
(Dewanpara)
|
0425093000NRG23230920220142757
|
24/09/2022
|
Jamuna Sarkar
|
0425093WL009672
|
Jamuna Sarkar
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014360036
|
|
JAMUNA SARKAR
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-007-003/88
(Dewanpara)
|
0425093000NRG23230920220142756
|
24/09/2022
|
Jyostna Sarkar
|
0425093WL009672
|
Jyostna Sarkar
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014360030
|
|
JYOSTNA SARKAR
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-007-003/91
(Dewanpara)
|
0425093000NRG23230920220142759
|
24/09/2022
|
Purnima Das
|
0425093WL009672
|
Purnima Das
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014360040
|
|
PURNIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
27
|
MANIKPUR
|
AS-25-093-007-001/8
(Dewanpara)
|
0425093000NRG23240920220143103
|
24/09/2022
|
Dimbeswar Nath
|
0425093WL009692
|
Dimbeswar Nath
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014360016
|
|
Dimbeswar Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|