|
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-25-093-003-004/102
(Mongolian)
|
0425093000NRG23281020220166242
|
28/10/2022
|
MAHENDRA RAY
|
0425093WL011581
|
MAHENDRA RAY
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354603732
|
|
MAHENDRA RAY
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-003-004/134
(Mongolian)
|
0425093000NRG23281020220166237
|
28/10/2022
|
MAMATA BALA BARMAN
|
0425093WL011580
|
MAMATA BALA BARMAN
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354603730
|
|
MAMATA BALA BARMAN
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-003-004/20
(Mongolian)
|
0425093000NRG23281020220166245
|
28/10/2022
|
Mayna Bala Barman
|
0425093WL011581
|
Mayna Bala Barman
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354603729
|
|
Mayna Bala Barman
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-003-005/76
(Mongolian)
|
0425093000NRG23281020220166241
|
28/10/2022
|
KASTE RAY
|
0425093WL011580
|
KASTE RAY
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354603731
|
|
KASTE RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
MANIKPUR
|
AS-25-093-003-004/231
(Mongolian)
|
0425093000NRG23281020220166248
|
28/10/2022
|
Mati Ch. Ray
|
0425093WL011581
|
Mati Ch. Ray
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354603733
|
|
MRS NAMITA BARMAN
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-003-004/751
(Mongolian)
|
0425093000NRG23281020220166240
|
28/10/2022
|
Binay Chandra Ray
|
0425093WL011580
|
Binay Chandra Ray
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354603734
|
|
MR BINOY CH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
MANIKPUR
|
AS-25-093-003-004/102
(Mongolian)
|
0425093000NRG23281020220166243
|
28/10/2022
|
Swameshwari Ray
|
0425093WL011581
|
Swameshwari Ray
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354603735
|
|
SOMESWARI ROY
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-003-004/20
(Mongolian)
|
0425093000NRG23281020220166244
|
28/10/2022
|
Dayamahan Barman
|
0425093WL011581
|
Dayamahan Barman
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354603737
|
|
DAYA MOHAN BARMAN
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-003-004/222
(Mongolian)
|
0425093000NRG23281020220166246
|
28/10/2022
|
Profulla Ch. Barman
|
0425093WL011581
|
Profulla Ch. Barman
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354603736
|
|
PRAFULLA BARMAN
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-003-004/254
(Mongolian)
|
0425093000NRG23281020220166238
|
28/10/2022
|
Bhubeswar Barman
|
0425093WL011580
|
Bhubeswar Barman
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354603739
|
|
BHUBESWAR BARMAN
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-003-004/259
(Mongolian)
|
0425093000NRG23281020220166239
|
28/10/2022
|
DIFOL CH BARMAN
|
0425093WL011580
|
DIFOL CH BARMAN
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354603738
|
|
DIFOL CH BARMAN
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-003-004/753
(Mongolian)
|
0425093000NRG23281020220166249
|
28/10/2022
|
Jadupati Barman
|
0425093WL011581
|
Jadupati Barman
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354603740
|
|
JADUPATI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-003-004/222
(Mongolian)
|
0425093000NRG23281020220166247
|
28/10/2022
|
PARULBALA BARMAN
|
0425093WL011581
|
PARULBALA BARMAN
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354603728
|
|
PARULBALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26793
|
26793
|
|
|
|
|
|
|
|