|
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-25-093-001-004/127
(Bijni Gaon)
|
0425093000NRG23300320230262754
|
31/03/2023
|
Nripur Tarafdar
|
0425093WL019766
|
Nripur Tarafdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173275846
|
|
Mrs. NRIPUR TARAFDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MANIKPUR
|
AS-25-093-001-001/205
(Bijni Gaon)
|
0425093000NRG23300320230262746
|
31/03/2023
|
Nilima Ray
|
0425093WL019766
|
Nilima Ray
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173275836
|
|
NILIMA RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
MANIKPUR
|
AS-25-093-001-004/22
(Bijni Gaon)
|
0425093000NRG23300320230262761
|
31/03/2023
|
Monowara Bibi
|
0425093WL019766
|
Monowara Bibi
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173275837
|
|
MONOWARA BIBI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
MANIKPUR
|
AS-25-093-001-004/296
(Bijni Gaon)
|
0425093000NRG23300320230262765
|
31/03/2023
|
Abdul Rachid Mondal
|
0425093WL019766
|
Abdul Rachid Mondal
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173275844
|
|
Mr. ABDUL RACHID MONDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANIKPUR
|
AS-25-093-001-004/371
(Bijni Gaon)
|
0425093000NRG23300320230262774
|
31/03/2023
|
Koushik Hazra
|
0425093WL019766
|
Koushik Hazra
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173275845
|
|
Mr. KOUSHIK HAZRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
MANIKPUR
|
AS-25-093-001-001/200
(Bijni Gaon)
|
0425093000NRG23300320230262745
|
31/03/2023
|
Ruma Sarkar Ray
|
0425093WL019766
|
Ruma Sarkar Ray
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173275839
|
|
RUMA SARKAR RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
MANIKPUR
|
AS-25-093-001-001/406
(Bijni Gaon)
|
0425093000NRG23300320230262749
|
31/03/2023
|
Sangita Mallick
|
0425093WL019766
|
Sangita Mallick
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173275841
|
|
SANGITA MALIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
MANIKPUR
|
AS-25-093-001-004/174
(Bijni Gaon)
|
0425093000NRG23300320230262757
|
31/03/2023
|
Mamtaj Bibi
|
0425093WL019766
|
Mamtaj Bibi
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173275840
|
|
MRS MAMTAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANIKPUR
|
AS-25-093-001-004/189
(Bijni Gaon)
|
0425093000NRG23300320230262758
|
31/03/2023
|
Chanda Sarkar
|
0425093WL019766
|
Chanda Sarkar
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173275838
|
|
MRS CHANDA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANIKPUR
|
AS-25-093-001-004/337
(Bijni Gaon)
|
0425093000NRG23300320230262769
|
31/03/2023
|
Sadip Shukla Baidya
|
0425093WL019766
|
Sadip Shukla Baidya
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173275842
|
|
MR SADIP SHUKLA BAIDYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
MANIKPUR
|
AS-25-093-001-001/214
(Bijni Gaon)
|
0425093000NRG23300320230262747
|
31/03/2023
|
Prati Mandal
|
0425093WL019766
|
Prati Mandal
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173275835
|
|
PRATI MADAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
MANIKPUR
|
AS-25-093-001-004/299
(Bijni Gaon)
|
0425093000NRG23300320230262766
|
31/03/2023
|
Kalyan Hazra
|
0425093WL019766
|
Kalyan Hazra
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173275834
|
|
Mr. KALYAN HAZRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
MANIKPUR
|
AS-25-093-001-004/271
(Bijni Gaon)
|
0425093000NRG23300320230262763
|
31/03/2023
|
Mayna Das
|
0425093WL019766
|
Mayna Das
|
00662
|
BDBL0001312
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1173275843
|
|
MAYNA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|