|
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-25-093-001-001/263
(Bijni Gaon)
|
0425093000NRG23270520220069072
|
28/05/2022
|
Champa Basumatary
|
0425093WL002523
|
Champa Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355749
|
|
ChampaBasumatary
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-001-001/76
(Bijni Gaon)
|
0425093000NRG23270520220069079
|
28/05/2022
|
Telep Basumatary
|
0425093WL002523
|
Telep Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355750
|
|
TelepBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MANIKPUR
|
AS-25-093-001-004/84
(Bijni Gaon)
|
0425093000NRG23270520220069110
|
28/05/2022
|
Tusta Banu
|
0425093WL002523
|
Tusta Banu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355763
|
|
TustaBanu
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-001-004/94
(Bijni Gaon)
|
0425093000NRG23270520220069114
|
28/05/2022
|
Akil Mahanayak
|
0425093WL002523
|
Akil Mahanayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355761
|
|
AkilMahanayak
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-001-004/94
(Bijni Gaon)
|
0425093000NRG23270520220069113
|
28/05/2022
|
Purnima Mahanayak
|
0425093WL002523
|
Purnima Mahanayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355762
|
|
PurnimaMahanayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-25-093-001-001/263
(Bijni Gaon)
|
0425093000NRG23270520220069071
|
28/05/2022
|
Sumal Basumatary
|
0425093WL002523
|
Sumal Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355772
|
|
SumalBasumatary
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-001-001/296
(Bijni Gaon)
|
0425093000NRG23270520220069073
|
28/05/2022
|
Upen Basumatary
|
0425093WL002523
|
Upen Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355746
|
|
UpenBasumatary
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-001-001/384
(Bijni Gaon)
|
0425093000NRG23270520220069074
|
28/05/2022
|
Sumitra Basumatary
|
0425093WL002523
|
Sumitra Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355744
|
|
SumitraBasumatary
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-001-001/385
(Bijni Gaon)
|
0425093000NRG23270520220069075
|
28/05/2022
|
Madhabi Basumatary
|
0425093WL002523
|
Madhabi Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355745
|
|
MadhabiBasumatary
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-001-001/74
(Bijni Gaon)
|
0425093000NRG23270520220069077
|
28/05/2022
|
Aadeshwari Basumatary
|
0425093WL002523
|
Aadeshwari Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355747
|
|
AadeshwariBasumatary
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-001-001/74
(Bijni Gaon)
|
0425093000NRG23270520220069076
|
28/05/2022
|
Krishna Basumatary
|
0425093WL002523
|
Krishna Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355771
|
|
KrishnaBasumatary
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-001-001/76
(Bijni Gaon)
|
0425093000NRG23270520220069078
|
28/05/2022
|
Kamal Basumatary
|
0425093WL002523
|
Kamal Basumatary
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355778
|
|
KamalBasumatary
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-001-003/545
(Bijni Gaon)
|
0425093000NRG23270520220069080
|
28/05/2022
|
Akber Rahaman
|
0425093WL002523
|
Akber Rahaman
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355773
|
|
AkberRahaman
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-001-003/545
(Bijni Gaon)
|
0425093000NRG23270520220069081
|
28/05/2022
|
Aysa Khatun
|
0425093WL002523
|
Aysa Khatun
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355769
|
|
AysaKhatun
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-001-003/82
(Bijni Gaon)
|
0425093000NRG23270520220069082
|
28/05/2022
|
Mojifun Begum
|
0425093WL002523
|
Mojifun Begum
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355776
|
|
MojifunBegum
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-001-004/145
(Bijni Gaon)
|
0425093000NRG23270520220069083
|
28/05/2022
|
Anima Mitra
|
0425093WL002523
|
Anima Mitra
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355770
|
|
AnimaMitra
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-001-004/202
(Bijni Gaon)
|
0425093000NRG23270520220069087
|
28/05/2022
|
Pritish Mazumdar
|
0425093WL002523
|
Pritish Mazumdar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355768
|
|
PritishMazumdar
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-001-004/205
(Bijni Gaon)
|
0425093000NRG23270520220069088
|
28/05/2022
|
Subir Sarkar
|
0425093WL002523
|
Subir Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355775
|
|
SubirSarkar
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-001-004/22
(Bijni Gaon)
|
0425093000NRG23270520220069090
|
28/05/2022
|
Monowara Bibi
|
0425093WL002523
|
Monowara Bibi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355740
|
|
MonowaraBibi
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-001-004/230
(Bijni Gaon)
|
0425093000NRG23270520220069091
|
28/05/2022
|
Pranit Biswas
|
0425093WL002523
|
Pranit Biswas
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355743
|
|
PranitBiswas
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-001-004/247
(Bijni Gaon)
|
0425093000NRG23270520220069094
|
28/05/2022
|
Rahima Bibi
|
0425093WL002523
|
Rahima Bibi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355741
|
|
RahimaBibi
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-001-004/36
(Bijni Gaon)
|
0425093000NRG23270520220069108
|
28/05/2022
|
Pradip Sarkar
|
0425093WL002523
|
Pradip Sarkar
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355774
|
|
PradipSarkar
|
()
|
|
23
|
MANIKPUR
|
AS-25-093-001-004/84
(Bijni Gaon)
|
0425093000NRG23270520220069109
|
28/05/2022
|
Rahim Ali Mandal
|
0425093WL002523
|
Rahim Ali Mandal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355777
|
|
RahimAliMandal
|
()
|
|
24
|
MANIKPUR
|
AS-25-093-001-004/93
(Bijni Gaon)
|
0425093000NRG23270520220069112
|
28/05/2022
|
Ashutosh Das
|
0425093WL002523
|
Ashutosh Das
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355742
|
|
AshutoshDas
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-001-005/4
(Bijni Gaon)
|
0425093000NRG23270520220069115
|
28/05/2022
|
Sahajamal Sk
|
0425093WL002523
|
Sahajamal Sk
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355779
|
|
SahajamalSk
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
26
|
MANIKPUR
|
AS-25-093-001-004/205
(Bijni Gaon)
|
0425093000NRG23270520220069089
|
28/05/2022
|
Mukti Sarkar
|
0425093WL002523
|
Mukti Sarkar
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355767
|
|
MuktiSarkar
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-001-004/295
(Bijni Gaon)
|
0425093000NRG23270520220069102
|
28/05/2022
|
Mihiran Bibi
|
0425093WL002523
|
Mihiran Bibi
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355748
|
|
MihiranBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
MANIKPUR
|
AS-25-093-001-004/162
(Bijni Gaon)
|
0425093000NRG23270520220069084
|
28/05/2022
|
Khudija Bibi
|
0425093WL002523
|
Khudija Bibi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355759
|
|
MRS KHUDIJA BIBI
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-001-004/170
(Bijni Gaon)
|
0425093000NRG23270520220069085
|
28/05/2022
|
Tultuli Das
|
0425093WL002523
|
Tultuli Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355783
|
|
MISS TULTULI DAS
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-001-004/240
(Bijni Gaon)
|
0425093000NRG23270520220069093
|
28/05/2022
|
Rebha Adhikari
|
0425093WL002523
|
Rebha Adhikari
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355755
|
|
MRS REBHA ADHIKARI
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-001-004/281
(Bijni Gaon)
|
0425093000NRG23270520220069095
|
28/05/2022
|
Jiten Das
|
0425093WL002523
|
Jiten Das
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355753
|
|
MR JITEN DAS
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-001-004/284
(Bijni Gaon)
|
0425093000NRG23270520220069096
|
28/05/2022
|
Abikul Mandal
|
0425093WL002523
|
Abikul Mandal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355752
|
|
MR ABIKUL MANDAL
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-001-004/284
(Bijni Gaon)
|
0425093000NRG23270520220069097
|
28/05/2022
|
Khoyrun Bibi
|
0425093WL002523
|
Khoyrun Bibi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355758
|
|
MRS KHOYRUN BIBI
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-001-004/285
(Bijni Gaon)
|
0425093000NRG23270520220069098
|
28/05/2022
|
Abikul Mondal
|
0425093WL002523
|
Abikul Mondal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355756
|
|
SHRI ABIKUL MONDAL
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-001-004/286
(Bijni Gaon)
|
0425093000NRG23270520220069100
|
28/05/2022
|
Maijuddin Mondal
|
0425093WL002523
|
Maijuddin Mondal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355751
|
|
MR MAIJUDDIN MONDAL
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-001-004/286
(Bijni Gaon)
|
0425093000NRG23270520220069101
|
28/05/2022
|
Surjya Bhanu Khatun
|
0425093WL002523
|
Surjya Bhanu Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355754
|
|
MRS SURJYABHANU KHATUN
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-001-004/295
(Bijni Gaon)
|
0425093000NRG23270520220069103
|
28/05/2022
|
Rajina Khatun
|
0425093WL002523
|
Rajina Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355757
|
|
MRS REJINA KHATUN
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-001-004/318
(Bijni Gaon)
|
0425093000NRG23270520220069106
|
28/05/2022
|
Abeda Khatun
|
0425093WL002523
|
Abeda Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355766
|
|
MRS ABEDA KHATUN
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-001-004/319
(Bijni Gaon)
|
0425093000NRG23270520220069107
|
28/05/2022
|
Payel Mandal
|
0425093WL002523
|
Payel Mandal
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355765
|
|
MRS PAYEL MANDAL
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-001-004/92
(Bijni Gaon)
|
0425093000NRG23270520220069111
|
28/05/2022
|
Bijan Mazumdar
|
0425093WL002523
|
Bijan Mazumdar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355764
|
|
MR BIJAN MAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
41
|
MANIKPUR
|
AS-25-093-001-004/302
(Bijni Gaon)
|
0425093000NRG23270520220069105
|
28/05/2022
|
Bishwajit Sarkar
|
0425093WL002523
|
Bishwajit Sarkar
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355760
|
|
BISWAJIT SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
MANIKPUR
|
AS-25-093-001-004/202
(Bijni Gaon)
|
0425093000NRG23270520220069086
|
28/05/2022
|
Sima Mazumdar
|
0425093WL002523
|
Sima Mazumdar
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355782
|
|
SimaMazumdar
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-001-004/230
(Bijni Gaon)
|
0425093000NRG23270520220069092
|
28/05/2022
|
Shilarani Biswas
|
0425093WL002523
|
Shilarani Biswas
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355781
|
|
ShilaraniBiswas
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-001-004/285
(Bijni Gaon)
|
0425093000NRG23270520220069099
|
28/05/2022
|
Habija Bibi
|
0425093WL002523
|
Habija Bibi
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355780
|
|
HabijaBibi
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-001-004/302
(Bijni Gaon)
|
0425093000NRG23270520220069104
|
28/05/2022
|
Bina Sarkar
|
0425093WL002523
|
Bina Sarkar
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1890355739
|
|
BinaSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|