|
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-25-093-008-001/10-A
(Dangaigaon)
|
0425093000NRG23261120220198958
|
27/11/2022
|
MrS. HAMIDA KHATUN
|
0425093WL014314
|
MrS. HAMIDA KHATUN
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770684132
|
|
MrS. HAMIDA KHATUN
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-008-001/108-b
(Dangaigaon)
|
0425093000NRG23261120220198959
|
27/11/2022
|
Mrs. RANU CHOUDHURY
|
0425093WL014314
|
Mrs. RANU CHOUDHURY
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770684133
|
|
Mrs. RANU CHOUDHURY
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-008-001/8
(Dangaigaon)
|
0425093000NRG23261120220198963
|
27/11/2022
|
TOFIS ALI
|
0425093WL014314
|
TOFIS ALI
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770684130
|
|
TOFIS ALI
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-008-003/132
(Dangaigaon)
|
0425093000NRG23261120220198964
|
27/11/2022
|
Jaynal Hoque
|
0425093WL014315
|
Jaynal Hoque
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770684129
|
|
Jaynal Hoque
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-008-005/140
(Dangaigaon)
|
0425093000NRG23261120220198954
|
27/11/2022
|
Rajen Ray
|
0425093WL014313
|
Rajen Ray
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770684128
|
|
Rajen Ray
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-008-005/46
(Dangaigaon)
|
0425093000NRG23261120220198957
|
27/11/2022
|
NILIMA BASUMATARY
|
0425093WL014313
|
NILIMA BASUMATARY
|
00089
|
CBIN0282565
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770684131
|
|
NILIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-008-001/206
(Dangaigaon)
|
0425093000NRG23261120220198948
|
27/11/2022
|
NILIMA BARMAN
|
0425093WL014312
|
NILIMA BARMAN
|
00354
|
PUNB0171800
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770684127
|
|
NILIMA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
MANIKPUR
|
AS-25-093-008-001/10
(Dangaigaon)
|
0425093000NRG23261120220198946
|
27/11/2022
|
Abdul Barek Munchi
|
0425093WL014312
|
Abdul Barek Munchi
|
00415
|
SBIN0007388
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
9
|
MANIKPUR
|
AS-25-093-008-001/161
(Dangaigaon)
|
0425093000NRG23261120220198947
|
27/11/2022
|
Dayki Barman
|
0425093WL014312
|
Dayki Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
10
|
MANIKPUR
|
AS-25-093-008-001/202
(Dangaigaon)
|
0425093000NRG23261120220198960
|
27/11/2022
|
Dibakar Barman
|
0425093WL014314
|
Dibakar Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770684125
|
|
SHRI DIBAKAR BARMAN
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-008-001/257
(Dangaigaon)
|
0425093000NRG23261120220198961
|
27/11/2022
|
Krishna Kanta Barman
|
0425093WL014314
|
Krishna Kanta Barman
|
00415
|
SBIN0007388
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
12
|
MANIKPUR
|
AS-25-093-008-001/290
(Dangaigaon)
|
0425093000NRG23261120220198952
|
27/11/2022
|
NANDESHWAR RAY
|
0425093WL014313
|
NANDESHWAR RAY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770684122
|
|
SHRI NANDESWAR RAY
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-008-001/292
(Dangaigaon)
|
0425093000NRG23261120220198950
|
27/11/2022
|
BHADRABATI RAY
|
0425093WL014312
|
BHADRABATI RAY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770684123
|
|
MRS BHADRABATI RAY
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-008-001/323
(Dangaigaon)
|
0425093000NRG23261120220198962
|
27/11/2022
|
HAR KUMAR RAY
|
0425093WL014314
|
HAR KUMAR RAY
|
00415
|
SBIN0007388
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
15
|
MANIKPUR
|
AS-25-093-008-001/78
(Dangaigaon)
|
0425093000NRG23261120220198951
|
27/11/2022
|
Rina Das
|
0425093WL014312
|
Rina Das
|
00415
|
SBIN0007388
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
16
|
MANIKPUR
|
AS-25-093-008-003/129
(Dangaigaon)
|
0425093000NRG23261120220198953
|
27/11/2022
|
Sahijuddin
|
0425093WL014313
|
Sahijuddin
|
00415
|
SBIN0007388
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
17
|
MANIKPUR
|
AS-25-093-008-005/147
(Dangaigaon)
|
0425093000NRG23261120220198955
|
27/11/2022
|
Male Bala Ray
|
0425093WL014313
|
Male Bala Ray
|
00415
|
SBIN0007388
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
18
|
MANIKPUR
|
AS-25-093-008-005/297
(Dangaigaon)
|
0425093000NRG23261120220198956
|
27/11/2022
|
Buddinath Basumatary
|
0425093WL014313
|
Buddinath Basumatary
|
00415
|
SBIN0007388
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
19
|
MANIKPUR
|
AS-25-093-008-001/224
(Dangaigaon)
|
0425093000NRG23261120220198949
|
27/11/2022
|
SATISH MEDHI
|
0425093WL014312
|
SATISH MEDHI
|
00462
|
UCBA0000502
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6770684124
|
|
SATISH MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43510
|
43510
|
|
|
|
|
|
|
|