|
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-25-093-003-004/159
(Mongolian)
|
0425093000NRG23300820220121557
|
30/08/2022
|
Gouri Sarkar
|
0425093WL007743
|
Gouri Sarkar
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248394
|
|
Gouri Sarkar
|
()
|
|
2
|
MANIKPUR
|
AS-25-093-003-004/239
(Mongolian)
|
0425093000NRG23300820220121542
|
30/08/2022
|
PUSHPA BALA MANDAL
|
0425093WL007741
|
PUSHPA BALA MANDAL
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248438
|
|
PUSHPA BALA MANDAL
|
()
|
|
3
|
MANIKPUR
|
AS-25-093-003-004/26
(Mongolian)
|
0425093000NRG23300820220121559
|
30/08/2022
|
Bimola Bala Ray
|
0425093WL007743
|
Bimola Bala Ray
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248433
|
|
Bimola Bala Ray
|
()
|
|
4
|
MANIKPUR
|
AS-25-093-003-004/329
(Mongolian)
|
0425093000NRG23300820220121576
|
30/08/2022
|
TUSTLAL MANDAL
|
0425093WL007745
|
TUSTLAL MANDAL
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248401
|
|
TUSTLAL MANDAL
|
()
|
|
5
|
MANIKPUR
|
AS-25-093-003-004/375
(Mongolian)
|
0425093000NRG23300820220121560
|
30/08/2022
|
Gobinda Sarkar
|
0425093WL007743
|
Gobinda Sarkar
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248392
|
|
Gobinda Sarkar
|
()
|
|
6
|
MANIKPUR
|
AS-25-093-003-004/486
(Mongolian)
|
0425093000NRG23300820220121532
|
30/08/2022
|
Sunil Sarkar
|
0425093WL007740
|
Sunil Sarkar
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248396
|
|
Sunil Sarkar
|
()
|
|
7
|
MANIKPUR
|
AS-25-093-003-004/527
(Mongolian)
|
0425093000NRG23300820220121568
|
30/08/2022
|
Fulamala Mondal
|
0425093WL007744
|
Fulamala Mondal
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248395
|
|
Fulamala Mondal
|
()
|
|
8
|
MANIKPUR
|
AS-25-093-003-004/607
(Mongolian)
|
0425093000NRG23300820220121563
|
30/08/2022
|
DIPA MANDAL
|
0425093WL007743
|
DIPA MANDAL
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248389
|
|
DIPA MANDAL
|
()
|
|
9
|
MANIKPUR
|
AS-25-093-003-004/607
(Mongolian)
|
0425093000NRG23300820220121562
|
30/08/2022
|
DIPAK KUMAR MANDAL
|
0425093WL007743
|
DIPAK KUMAR MANDAL
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248402
|
|
DIPAK KUMAR MANDAL
|
()
|
|
10
|
MANIKPUR
|
AS-25-093-003-004/609
(Mongolian)
|
0425093000NRG23300820220121534
|
30/08/2022
|
BRINDABAN SARKAR
|
0425093WL007740
|
BRINDABAN SARKAR
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248434
|
|
BRINDABAN SARKAR
|
()
|
|
11
|
MANIKPUR
|
AS-25-093-003-004/609
(Mongolian)
|
0425093000NRG23300820220121535
|
30/08/2022
|
MAMATA SARKAR
|
0425093WL007740
|
MAMATA SARKAR
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248436
|
|
MAMATA SARKAR
|
()
|
|
12
|
MANIKPUR
|
AS-25-093-003-004/611
(Mongolian)
|
0425093000NRG23300820220121536
|
30/08/2022
|
MILAN SARKAR
|
0425093WL007740
|
MILAN SARKAR
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248435
|
|
MILAN SARKAR
|
()
|
|
13
|
MANIKPUR
|
AS-25-093-003-004/71
(Mongolian)
|
0425093000NRG23300820220121538
|
30/08/2022
|
Sanmahan Mandal
|
0425093WL007740
|
Sanmahan Mandal
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248390
|
|
Sanmahan Mandal
|
()
|
|
14
|
MANIKPUR
|
AS-25-093-003-004/72
(Mongolian)
|
0425093000NRG23300820220121544
|
30/08/2022
|
BANESWAR BISWAS
|
0425093WL007741
|
BANESWAR BISWAS
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248437
|
|
BANESWAR BISWAS
|
()
|
|
15
|
MANIKPUR
|
AS-25-093-003-004/738
(Mongolian)
|
0425093000NRG23300820220121546
|
30/08/2022
|
Saraswati bala Sarkar
|
0425093WL007741
|
Saraswati bala Sarkar
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248393
|
|
Saraswati bala Sarkar
|
()
|
|
16
|
MANIKPUR
|
AS-25-093-003-005/127
(Mongolian)
|
0425093000NRG23300820220121579
|
30/08/2022
|
Sandana Basumatary
|
0425093WL007745
|
Sandana Basumatary
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248388
|
|
Sandana Basumatary
|
()
|
|
17
|
MANIKPUR
|
AS-25-093-003-005/145
(Mongolian)
|
0425093000NRG23300820220121565
|
30/08/2022
|
SARMILA BASUMATARY
|
0425093WL007743
|
SARMILA BASUMATARY
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248397
|
|
SARMILA BASUMATARY
|
()
|
|
18
|
MANIKPUR
|
AS-25-093-003-005/154
(Mongolian)
|
0425093000NRG23300820220121570
|
30/08/2022
|
RENU BALA RAY
|
0425093WL007744
|
RENU BALA RAY
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248400
|
|
RENU BALA RAY
|
()
|
|
19
|
MANIKPUR
|
AS-25-093-003-005/157
(Mongolian)
|
0425093000NRG23300820220121554
|
30/08/2022
|
Bhumika Ray
|
0425093WL007742
|
Bhumika Ray
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248398
|
|
Bhumika Ray
|
()
|
|
20
|
MANIKPUR
|
AS-25-093-003-005/157
(Mongolian)
|
0425093000NRG23300820220121553
|
30/08/2022
|
Rabi Ray
|
0425093WL007742
|
Rabi Ray
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248391
|
|
Rabi Ray
|
()
|
|
21
|
MANIKPUR
|
AS-25-093-003-005/26
(Mongolian)
|
0425093000NRG23300820220121572
|
30/08/2022
|
Ranjita Goyary
|
0425093WL007744
|
Ranjita Goyary
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248432
|
|
Ranjita Goyary
|
()
|
|
22
|
MANIKPUR
|
AS-25-093-003-005/78
(Mongolian)
|
0425093000NRG23300820220121547
|
30/08/2022
|
PINGKI RAY
|
0425093WL007741
|
PINGKI RAY
|
00089
|
CBIN0282565
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248399
|
|
PINGKI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
23
|
MANIKPUR
|
AS-25-093-003-005/127
(Mongolian)
|
0425093000NRG23300820220121578
|
30/08/2022
|
SONESWAR BASUMATARY
|
0425093WL007745
|
SONESWAR BASUMATARY
|
00176
|
IDIB000U518
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248403
|
|
SONESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
24
|
MANIKPUR
|
AS-25-093-003-004/16
(Mongolian)
|
0425093000NRG23300820220121550
|
30/08/2022
|
Benata Mandal
|
0425093WL007742
|
Benata Mandal
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248406
|
|
MS AYAMANA BEGUM
|
()
|
|
25
|
MANIKPUR
|
AS-25-093-003-004/270
(Mongolian)
|
0425093000NRG23300820220121543
|
30/08/2022
|
Prasanta Majumdar
|
0425093WL007741
|
Prasanta Majumdar
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248407
|
|
MR PRASANTA MAJUMDAR
|
()
|
|
26
|
MANIKPUR
|
AS-25-093-003-004/611
(Mongolian)
|
0425093000NRG23300820220121537
|
30/08/2022
|
NONI GOPAL SARKAR
|
0425093WL007740
|
NONI GOPAL SARKAR
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248404
|
|
MR NONI GOPAL SARKAR
|
()
|
|
27
|
MANIKPUR
|
AS-25-093-003-005/145
(Mongolian)
|
0425093000NRG23300820220121564
|
30/08/2022
|
SANSUMA BASUMATARY
|
0425093WL007743
|
SANSUMA BASUMATARY
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248405
|
|
MR SANSUMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
28
|
MANIKPUR
|
AS-25-093-003-003/22
(Mongolian)
|
0425093000NRG23300820220121575
|
30/08/2022
|
Pahari ray
|
0425093WL007745
|
Pahari ray
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248423
|
|
PAHARI RAY
|
()
|
|
29
|
MANIKPUR
|
AS-25-093-003-003/22
(Mongolian)
|
0425093000NRG23300820220121574
|
30/08/2022
|
Ram Kumar Ray
|
0425093WL007745
|
Ram Kumar Ray
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248410
|
|
RAM KUMAR RAY
|
()
|
|
30
|
MANIKPUR
|
AS-25-093-003-004/111
(Mongolian)
|
0425093000NRG23300820220121548
|
30/08/2022
|
Mankhusi Sarkar
|
0425093WL007742
|
Mankhusi Sarkar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248409
|
|
MONKUSHI SARKAR
|
()
|
|
31
|
MANIKPUR
|
AS-25-093-003-004/139
(Mongolian)
|
0425093000NRG23300820220121529
|
30/08/2022
|
PRAMAD SARKAR
|
0425093WL007740
|
PRAMAD SARKAR
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248412
|
|
PRAMOD SARKAR
|
()
|
|
32
|
MANIKPUR
|
AS-25-093-003-004/139
(Mongolian)
|
0425093000NRG23300820220121530
|
30/08/2022
|
SARASWATI SARKAR
|
0425093WL007740
|
SARASWATI SARKAR
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248425
|
|
SARASWATI SARKAR
|
()
|
|
33
|
MANIKPUR
|
AS-25-093-003-004/159
(Mongolian)
|
0425093000NRG23300820220121556
|
30/08/2022
|
Niranjan Sarkar
|
0425093WL007743
|
Niranjan Sarkar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248429
|
|
NIRANJAN SARKAR
|
()
|
|
34
|
MANIKPUR
|
AS-25-093-003-004/16
(Mongolian)
|
0425093000NRG23300820220121549
|
30/08/2022
|
Khagen Mandal
|
0425093WL007742
|
Khagen Mandal
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248414
|
|
KHAGEN MANDAL
|
()
|
|
35
|
MANIKPUR
|
AS-25-093-003-004/182
(Mongolian)
|
0425093000NRG23300820220121540
|
30/08/2022
|
Maharani Sarkar
|
0425093WL007741
|
Maharani Sarkar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248413
|
|
NITYA GOPAL SARKAR
|
()
|
|
36
|
MANIKPUR
|
AS-25-093-003-004/239
(Mongolian)
|
0425093000NRG23300820220121541
|
30/08/2022
|
NIKHIL MANDAL
|
0425093WL007741
|
NIKHIL MANDAL
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248416
|
|
NIKHIL MANDAL
|
()
|
|
37
|
MANIKPUR
|
AS-25-093-003-004/26
(Mongolian)
|
0425093000NRG23300820220121558
|
30/08/2022
|
Biswanath Ray
|
0425093WL007743
|
Biswanath Ray
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248431
|
|
BISWANATH RAY
|
()
|
|
38
|
MANIKPUR
|
AS-25-093-003-004/261
(Mongolian)
|
0425093000NRG23300820220121551
|
30/08/2022
|
Juran Biswas
|
0425093WL007742
|
Juran Biswas
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248417
|
|
JURAN BISWAS
|
()
|
|
39
|
MANIKPUR
|
AS-25-093-003-004/268
(Mongolian)
|
0425093000NRG23300820220121531
|
30/08/2022
|
Alaka Bala Sarkar
|
0425093WL007740
|
Alaka Bala Sarkar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248418
|
|
ALAKA BALA SARKAR
|
()
|
|
40
|
MANIKPUR
|
AS-25-093-003-004/4
(Mongolian)
|
0425093000NRG23300820220121566
|
30/08/2022
|
Milan Sarkar
|
0425093WL007744
|
Milan Sarkar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248408
|
|
MILAN BALA SARKAR
|
()
|
|
41
|
MANIKPUR
|
AS-25-093-003-004/430
(Mongolian)
|
0425093000NRG23300820220121561
|
30/08/2022
|
Biren Biswas
|
0425093WL007743
|
Biren Biswas
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248426
|
|
BIREN CH.BISWAS
|
()
|
|
42
|
MANIKPUR
|
AS-25-093-003-004/471
(Mongolian)
|
0425093000NRG23300820220121577
|
30/08/2022
|
PRANESHWAR SARKAR
|
0425093WL007745
|
PRANESHWAR SARKAR
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248422
|
|
PARAMESHWAR SARKAR
|
()
|
|
43
|
MANIKPUR
|
AS-25-093-003-004/486
(Mongolian)
|
0425093000NRG23300820220121533
|
30/08/2022
|
SABITRI SARKAR
|
0425093WL007740
|
SABITRI SARKAR
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248421
|
|
SABITRI SARKAR
|
()
|
|
44
|
MANIKPUR
|
AS-25-093-003-004/527
(Mongolian)
|
0425093000NRG23300820220121567
|
30/08/2022
|
Sukumar Sarkar
|
0425093WL007744
|
Sukumar Sarkar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248427
|
|
SUKUMAR SARKAR
|
()
|
|
45
|
MANIKPUR
|
AS-25-093-003-004/60
(Mongolian)
|
0425093000NRG23300820220121569
|
30/08/2022
|
Dhiren Biswas
|
0425093WL007744
|
Dhiren Biswas
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248430
|
|
DHIREN BISWAS
|
()
|
|
46
|
MANIKPUR
|
AS-25-093-003-004/71
(Mongolian)
|
0425093000NRG23300820220121539
|
30/08/2022
|
Sandha Mandal
|
0425093WL007740
|
Sandha Mandal
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248415
|
|
SANDHA RANI MANDAL
|
()
|
|
47
|
MANIKPUR
|
AS-25-093-003-004/738
(Mongolian)
|
0425093000NRG23300820220121545
|
30/08/2022
|
Manturam Sarkar
|
0425093WL007741
|
Manturam Sarkar
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248424
|
|
MANTURAM SARKAR
|
()
|
|
48
|
MANIKPUR
|
AS-25-093-003-005/2
(Mongolian)
|
0425093000NRG23300820220121580
|
30/08/2022
|
Kone Ray
|
0425093WL007745
|
Kone Ray
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248419
|
|
KONE ROY
|
()
|
|
49
|
MANIKPUR
|
AS-25-093-003-005/26
(Mongolian)
|
0425093000NRG23300820220121571
|
30/08/2022
|
Jibeswar Goyary
|
0425093WL007744
|
Jibeswar Goyary
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248420
|
|
JIBESWAR GOYARI
|
()
|
|
50
|
MANIKPUR
|
AS-25-093-003-005/37
(Mongolian)
|
0425093000NRG23300820220121573
|
30/08/2022
|
Khagen Basumatary
|
0425093WL007744
|
Khagen Basumatary
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248411
|
|
KHAGEN BASUMATARY
|
()
|
|
51
|
MANIKPUR
|
AS-25-093-003-005/75
(Mongolian)
|
0425093000NRG23300820220121555
|
30/08/2022
|
Phulen Ray
|
0425093WL007742
|
Phulen Ray
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248428
|
|
PULEN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
52
|
MANIKPUR
|
AS-25-093-003-004/599
(Mongolian)
|
0425093000NRG23300820220121552
|
30/08/2022
|
Anna Mandal
|
0425093WL007742
|
Anna Mandal
|
00662
|
BDBL0001312
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4932248439
|
|
Anna Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107172
|
107172
|
|
|
|
|
|
|
|