|
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)
|
0425093000NRG23270620220082090
|
27/06/2022
|
Usha Sarkar
|
0425093WL003584
|
Usha Sarkar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067036
|
|
Usha Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-009-005/150
(Chatianguri)
|
0425093000NRG23270620220082056
|
27/06/2022
|
SATYENDRA NOMODAS
|
0425093WL003584
|
SATYENDRA NOMODAS
|
00045
|
BARB0BIDYAP
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067037
|
|
SATYENDRA NOMODAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-009-003/67
(Chatianguri)
|
0425093000NRG23270620220082052
|
27/06/2022
|
Sudangsu Das
|
0425093WL003584
|
Sudangsu Das
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067045
|
|
Sudangsu Das
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-009-005/140
(Chatianguri)
|
0425093000NRG23270620220082053
|
27/06/2022
|
Joshoda Das
|
0425093WL003584
|
Joshoda Das
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067044
|
|
Joshoda Das
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-009-006/2
(Chatianguri)
|
0425093000NRG23270620220082068
|
27/06/2022
|
SUBODH CHANDRA RAY
|
0425093WL003584
|
SUBODH CHANDRA RAY
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067047
|
|
SUBODH CHANDRA RAY
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-009-006/203
(Chatianguri)
|
0425093000NRG23270620220082070
|
27/06/2022
|
Montash Bhowmick
|
0425093WL003584
|
Montash Bhowmick
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067043
|
|
Montash Bhowmick
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-009-006/26
(Chatianguri)
|
0425093000NRG23270620220082075
|
27/06/2022
|
Asha Nayak
|
0425093WL003584
|
Asha Nayak
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067042
|
|
Asha Nayak
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-009-006/273
(Chatianguri)
|
0425093000NRG23270620220082077
|
27/06/2022
|
Kajal Mitra
|
0425093WL003584
|
Kajal Mitra
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067050
|
|
Kajal Mitra
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-009-006/294
(Chatianguri)
|
0425093000NRG23270620220082081
|
27/06/2022
|
Madhabi Das
|
0425093WL003584
|
Madhabi Das
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067048
|
|
Madhabi Das
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-009-006/294
(Chatianguri)
|
0425093000NRG23270620220082080
|
27/06/2022
|
Swapan Das
|
0425093WL003584
|
Swapan Das
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067049
|
|
Swapan Das
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-009-006/74
(Chatianguri)
|
0425093000NRG23270620220082093
|
27/06/2022
|
Biplob Das
|
0425093WL003584
|
Biplob Das
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067046
|
|
Biplob Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-009-006/258
(Chatianguri)
|
0425093000NRG23270620220082074
|
27/06/2022
|
SHYAMALI DAS
|
0425093WL003584
|
SHYAMALI DAS
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067010
|
|
SHYAMALI DAS
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-009-006/264
(Chatianguri)
|
0425093000NRG23270620220082076
|
27/06/2022
|
SANDHYA MALLICK
|
0425093WL003584
|
SANDHYA MALLICK
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067008
|
|
SANDHYA MALLICK
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-009-006/303
(Chatianguri)
|
0425093000NRG23270620220082083
|
27/06/2022
|
Subal Mazumdar
|
0425093WL003584
|
Subal Mazumdar
|
00176
|
IDIB000U518
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067009
|
|
Subal Mazumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
15
|
MANIKPUR
|
AS-25-093-009-005/190
(Chatianguri)
|
0425093000NRG23270620220082057
|
27/06/2022
|
Madan Sarkar
|
0425093WL003584
|
Madan Sarkar
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067013
|
|
SHRI MADAN SARKAR
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-009-005/367
(Chatianguri)
|
0425093000NRG23270620220082063
|
27/06/2022
|
Joyanti Sarkar
|
0425093WL003584
|
Joyanti Sarkar
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067014
|
|
MRS JAYANTI SARKAR
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-009-005/406
(Chatianguri)
|
0425093000NRG23270620220082066
|
27/06/2022
|
SABITA TARAFDAR
|
0425093WL003584
|
SABITA TARAFDAR
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067015
|
|
MRS SABITA TARAFDAR
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-009-006/156
(Chatianguri)
|
0425093000NRG23270620220082067
|
27/06/2022
|
BHAGYABATI DAS
|
0425093WL003584
|
BHAGYABATI DAS
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067016
|
|
MRS BHAGYABATI DAS
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-009-006/310
(Chatianguri)
|
0425093000NRG23270620220082086
|
27/06/2022
|
Binoy Kr Ray
|
0425093WL003584
|
Binoy Kr Ray
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067011
|
|
MR BINAY KR ROY
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-009-006/364
(Chatianguri)
|
0425093000NRG23270620220082092
|
27/06/2022
|
TINKU SARKAR
|
0425093WL003584
|
TINKU SARKAR
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
08/07/2022
|
|
2895067012
|
|
MR TINKU SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
21
|
MANIKPUR
|
AS-25-093-009-003/143
(Chatianguri)
|
0425093000NRG23270620220082051
|
27/06/2022
|
BETU DAS
|
0425093WL003584
|
BETU DAS
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067029
|
|
BEAUTY DAS
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-009-005/144
(Chatianguri)
|
0425093000NRG23270620220082054
|
27/06/2022
|
RINKI SARKAR
|
0425093WL003584
|
RINKI SARKAR
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067028
|
|
RINKI SARKAR
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-009-005/147
(Chatianguri)
|
0425093000NRG23270620220082055
|
27/06/2022
|
MONIKA CHAKRABORTY
|
0425093WL003584
|
MONIKA CHAKRABORTY
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067024
|
|
MONIKA CHAKRABORTY
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-009-005/228
(Chatianguri)
|
0425093000NRG23270620220082059
|
27/06/2022
|
MANI KUNDU
|
0425093WL003584
|
MANI KUNDU
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067020
|
|
MANI KUNDU
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-009-005/228
(Chatianguri)
|
0425093000NRG23270620220082058
|
27/06/2022
|
UTTAM KUNDU
|
0425093WL003584
|
UTTAM KUNDU
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067019
|
|
UTTAM KUNDU
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-009-005/329
(Chatianguri)
|
0425093000NRG23270620220082060
|
27/06/2022
|
BIJU BALA SARKAR
|
0425093WL003584
|
BIJU BALA SARKAR
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067022
|
|
BIJU BALA SARKAR
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-009-005/349
(Chatianguri)
|
0425093000NRG23270620220082061
|
27/06/2022
|
Sonali Das
|
0425093WL003584
|
Sonali Das
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067021
|
|
SONALI DAS
|
()
|
|
28
|
MANIKPUR
|
AS-25-093-009-005/358
(Chatianguri)
|
0425093000NRG23270620220082062
|
27/06/2022
|
MANA MALLICK
|
0425093WL003584
|
MANA MALLICK
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067030
|
|
MANA MALLICK
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-009-005/367
(Chatianguri)
|
0425093000NRG23270620220082064
|
27/06/2022
|
RAJMOHAN SARKAR
|
0425093WL003584
|
RAJMOHAN SARKAR
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067018
|
|
RAJMOHAN SARKAR
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-009-005/394
(Chatianguri)
|
0425093000NRG23270620220082065
|
27/06/2022
|
KANAKLATA BISWAS
|
0425093WL003584
|
KANAKLATA BISWAS
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067031
|
|
KANAKLATA BISWAS
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-009-006/2
(Chatianguri)
|
0425093000NRG23270620220082069
|
27/06/2022
|
MANAMITA DAS RAY
|
0425093WL003584
|
MANAMITA DAS RAY
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067032
|
|
MANAMITA DAS RAY
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-009-006/208
(Chatianguri)
|
0425093000NRG23270620220082071
|
27/06/2022
|
REKHA ARJYA
|
0425093WL003584
|
REKHA ARJYA
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067034
|
|
REKHA ARJYA
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-009-006/279
(Chatianguri)
|
0425093000NRG23270620220082078
|
27/06/2022
|
Sudam Sarkar
|
0425093WL003584
|
Sudam Sarkar
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067017
|
|
SUDAM SARKAR
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-009-006/29
(Chatianguri)
|
0425093000NRG23270620220082079
|
27/06/2022
|
SANTANA DHAR SARKAR
|
0425093WL003584
|
SANTANA DHAR SARKAR
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067033
|
|
SANTANA DHAR SARKAR
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-009-006/303
(Chatianguri)
|
0425093000NRG23270620220082084
|
27/06/2022
|
MANGALTI MAZUMDER
|
0425093WL003584
|
MANGALTI MAZUMDER
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067026
|
|
MANGALATA MAZUMDAR
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-009-006/310
(Chatianguri)
|
0425093000NRG23270620220082087
|
27/06/2022
|
CHAMPA RAY
|
0425093WL003584
|
CHAMPA RAY
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067027
|
|
CHAMPA RAY
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-009-006/320
(Chatianguri)
|
0425093000NRG23270620220082089
|
27/06/2022
|
JHUMA SARKAR
|
0425093WL003584
|
JHUMA SARKAR
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067025
|
|
JHUMA SARKAR
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-009-006/320
(Chatianguri)
|
0425093000NRG23270620220082088
|
27/06/2022
|
NARAYAN SARKAR
|
0425093WL003584
|
NARAYAN SARKAR
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067035
|
|
NARAYAN SARKAR
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-009-006/35
(Chatianguri)
|
0425093000NRG23270620220082091
|
27/06/2022
|
Ruma Mallick
|
0425093WL003584
|
Ruma Mallick
|
00462
|
UCBA0000502
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067023
|
|
RUMA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
40
|
MANIKPUR
|
AS-25-093-009-006/219
(Chatianguri)
|
0425093000NRG23270620220082072
|
27/06/2022
|
Shepali Sarkar
|
0425093WL003584
|
Shepali Sarkar
|
00662
|
BDBL0001312
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067040
|
|
Shepali Sarkar
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-009-006/226
(Chatianguri)
|
0425093000NRG23270620220082073
|
27/06/2022
|
UJJALA SUTRADHAR
|
0425093WL003584
|
UJJALA SUTRADHAR
|
00662
|
BDBL0001312
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067041
|
|
UJJALA SUTRADHAR
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-009-006/297
(Chatianguri)
|
0425093000NRG23270620220082082
|
27/06/2022
|
MILAN MAZUMDER
|
0425093WL003584
|
MILAN MAZUMDER
|
00662
|
BDBL0001312
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067039
|
|
MILAN MAZUMDER
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-009-006/305
(Chatianguri)
|
0425093000NRG23270620220082085
|
27/06/2022
|
SABITA SARKAR
|
0425093WL003584
|
SABITA SARKAR
|
00662
|
BDBL0001312
|
687
|
687
|
Processed
|
08/07/2022
|
|
2895067038
|
|
SABITA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29083
|
29083
|
|
|
|
|
|
|
|